2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2023 Date To: 31/03/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS K010 PF/AD/23-24/0002 04/04/23 107262.0000 18fc8a7001801711959ee8371c561b1f881c33d300fcff95cb8e362204fdffbe 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0002 04/04/23 16800.0000 0.0000 0.0000 18 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(Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 187500.0000 0.0000 0.0000 18 33750.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. 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(Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 39375.0000 0.0000 0.0000 18 7087.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 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/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 277300.0000 10009177 02/05/24 NEFT:- HDFCR52024020576821606, Dated 05/02/2024. 1 277300 05 Uttarakhand PM 10009177 02/05/24 277300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- HDFCR52024020576821606, Dated 05/02/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. 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Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0988 12/06/23 38781.0000 7dd01360f773d45f5a862f8b78135a9f62c9eccfb84707769a37463547637d05 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0988 12/06/23 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 No N License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10003060 03/30/24 -3285.9600 TDS 1 -3285.96 05 Uttarakhand NC 10003060 03/30/24 -3285.9600 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 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa A10000044 07/29/23 -134000.0000 Service 997331 30 Goa AR A10000044 07/29/23 -113559.3200 0.0000 0.0000 18 -20440.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN23210424733, Dated 29/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - 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Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 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/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 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/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 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/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 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/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003019 01/15/24 -3870.0000 TDS 1 -3870 30 Goa NC 10003019 01/15/24 -3870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/1155 01/15/24 45666.0000 46d3d8e9851aa94130cfb88a4286a4ff24b5639a7227f39eb8728f6c62e32cbc 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1155 01/15/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/11/2023 to 25/02/2024 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/23-24/1155 01/15/24 45666.0000 46d3d8e9851aa94130cfb88a4286a4ff24b5639a7227f39eb8728f6c62e32cbc 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1155 01/15/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/11/2023 to 25/02/2024 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/23-24/1155 01/15/24 45666.0000 46d3d8e9851aa94130cfb88a4286a4ff24b5639a7227f39eb8728f6c62e32cbc 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1155 01/15/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/11/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa C10000124 01/29/24 -5310.0000 PF/ND/23-24/0957 11/17/23 Service 997331 Software Licesing 1 -4500 30 Goa CN C10000124 01/29/24 -4500.0000 0.0000 0.0000 18 -810.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN091, Dated 16/01/2024, Issued against GST Invoice No. PF/ND/23-24/0957, Dated 17/11/2023, for Implementation along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023, Due to Dicontinuation of Interface Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003045 03/31/24 -9570.0000 TDS 1 -9570 30 Goa NC 10003045 03/31/24 -9570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0955 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0955 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0955 11/17/23 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0955 11/17/23 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0955 11/17/23 24613.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0955 11/17/23 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003020 01/15/24 -6520.2500 TDS 1 -6520.25 30 Goa NC 10003020 01/15/24 -6520.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1153 01/15/24 76393.0000 8063be15c7f63dc38e7638e938bbb04600dbb0d2ebea3f8883d72c4d8c1d425e 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1153 01/15/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 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/23-24/1153 01/15/24 76393.0000 8063be15c7f63dc38e7638e938bbb04600dbb0d2ebea3f8883d72c4d8c1d425e 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1153 01/15/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 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/23-24/1153 01/15/24 76393.0000 8063be15c7f63dc38e7638e938bbb04600dbb0d2ebea3f8883d72c4d8c1d425e 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1153 01/15/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 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/23-24/1153 01/15/24 76393.0000 8063be15c7f63dc38e7638e938bbb04600dbb0d2ebea3f8883d72c4d8c1d425e 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1153 01/15/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa C10000125 01/29/24 -15930.0000 PF/ND/23-24/0955 11/17/23 Service 997331 Software Licesing 1 -13500 30 Goa CN C10000125 01/29/24 -13500.0000 0.0000 0.0000 18 -2430.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN092, Dated 16/01/2024, Issued against GST Invoice No. PF/ND/23-24/0955, Dated 17/11/2023, for Implementation along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023, Due to Dicontinuation of Interface Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003047 03/31/24 -18896.0000 TDS 1 -18896 30 Goa NC 10003047 03/31/24 -18896.0000 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 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 A10000045 08/08/23 Service 997331 Software Licesing 1 200000 30 Goa AR A10000045 08/08/23 88979.6600 0.0000 0.0000 18 16016.3400 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 AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa A10000045 08/08/23 -200000.0000 Service 997331 30 Goa AR A10000045 08/08/23 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 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/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 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/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 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/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 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/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 16016.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 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/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 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 10003018 01/15/24 -3198.0000 TDS 1 -3198 30 Goa NC 10003018 01/15/24 -3198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1154 01/15/24 37736.0000 e9995190bfc69df11d8e62b8b87908ee9c464252f7e2cd385c5afa81693cd70f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1154 01/15/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2023 to 29/02/2024 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/23-24/1154 01/15/24 37736.0000 e9995190bfc69df11d8e62b8b87908ee9c464252f7e2cd385c5afa81693cd70f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1154 01/15/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2023 to 29/02/2024 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/23-24/1154 01/15/24 37736.0000 e9995190bfc69df11d8e62b8b87908ee9c464252f7e2cd385c5afa81693cd70f 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1154 01/15/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Quarterly subscription fee for the period 01/12/2023 to 29/02/2024 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/23-24/1154 01/15/24 37736.0000 e9995190bfc69df11d8e62b8b87908ee9c464252f7e2cd385c5afa81693cd70f 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1154 01/15/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2023 to 29/02/2024 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/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 16621.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 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/23-24/1156 01/15/24 41701.0000 4a211b84c0edf53deb18f790fb88ebd3245769acdcd49de78089384c6bebbfe2 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1156 01/15/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 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/23-24/1156 01/15/24 41701.0000 4a211b84c0edf53deb18f790fb88ebd3245769acdcd49de78089384c6bebbfe2 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1156 01/15/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 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/23-24/1156 01/15/24 41701.0000 4a211b84c0edf53deb18f790fb88ebd3245769acdcd49de78089384c6bebbfe2 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1156 01/15/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 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/23-24/1156 01/15/24 41701.0000 4a211b84c0edf53deb18f790fb88ebd3245769acdcd49de78089384c6bebbfe2 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1156 01/15/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003017 01/19/24 -3534.0000 TDS 1 -3534 30 Goa NC 10003017 01/19/24 -3534.0000 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 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/23-24/0368 06/14/23 29325.0000 c0c0a85d0c2c86985fc5afdf69e5a737d38e19fd97f44da6d25a4ce3950364a3 06/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0368 06/14/23 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 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 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/23-24/0368 06/14/23 29325.0000 c0c0a85d0c2c86985fc5afdf69e5a737d38e19fd97f44da6d25a4ce3950364a3 06/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0368 06/14/23 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10002845 08/04/23 -2486.0000 TDS 1 -2486 33 Tamil Nadu NC 10002845 08/04/23 -2486.0000 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 32ABGFA9876P1ZO CBA00535 Aishwarya Arcade(Ashirvad Lawns Hotels & Convention Centre ) 32 Kerala 10000032 04/03/23 -25400.0000 FT - Cr - 50200061871885 - AISHWARYA ARCADE 1 -25400 32 Kerala GC 10000032 04/03/23 -25400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N FT - Cr - 50200061871885 - AISHWARYA ARCADE N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0051 04/05/23 48259.0000 3fd5b2667ace89a562da68f83d099ca0d9010e8018c84de12d3b8a716510f501 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0051 04/05/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0051 04/05/23 48259.0000 3fd5b2667ace89a562da68f83d099ca0d9010e8018c84de12d3b8a716510f501 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0051 04/05/23 31237.5000 0.0000 0.0000 18 5622.7500 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0051 04/05/23 48259.0000 3fd5b2667ace89a562da68f83d099ca0d9010e8018c84de12d3b8a716510f501 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0051 04/05/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0051 04/05/23 48259.0000 3fd5b2667ace89a562da68f83d099ca0d9010e8018c84de12d3b8a716510f501 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0051 04/05/23 7361.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10002634 04/21/23 -4090.0000 TDS 1 -4090 07 Delhi NC 10002634 04/21/23 -4090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0851 10/17/23 48259.0000 6aefe66166c7c7a37d41046b484285dc99bab42c661cfa6afc03e612a469a1e5 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0851 10/17/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 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/23-24/0851 10/17/23 48259.0000 6aefe66166c7c7a37d41046b484285dc99bab42c661cfa6afc03e612a469a1e5 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0851 10/17/23 31237.5000 0.0000 0.0000 18 5622.7500 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 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/23-24/0851 10/17/23 48259.0000 6aefe66166c7c7a37d41046b484285dc99bab42c661cfa6afc03e612a469a1e5 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0851 10/17/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 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/23-24/0851 10/17/23 48259.0000 6aefe66166c7c7a37d41046b484285dc99bab42c661cfa6afc03e612a469a1e5 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0851 10/17/23 7361.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10002975 11/07/23 -4089.9500 TDs 1 -4089.95 07 Delhi NC 10002975 11/07/23 -4089.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/23-24/0205 04/19/23 142262.0000 2c42e9a3e9a90c0957e39685fdbdf3cd6f184a719bd49303c23aa2b42aa41469 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0205 04/19/23 89447.0000 9 8050.2300 9 8050.2300 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/23-24/0205 04/19/23 142262.0000 2c42e9a3e9a90c0957e39685fdbdf3cd6f184a719bd49303c23aa2b42aa41469 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0205 04/19/23 15557.0000 9 1400.1300 9 1400.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/23-24/0205 04/19/23 142262.0000 2c42e9a3e9a90c0957e39685fdbdf3cd6f184a719bd49303c23aa2b42aa41469 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0205 04/19/23 10850.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N License Renewal and Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/23-24/0205 04/19/23 142262.0000 2c42e9a3e9a90c0957e39685fdbdf3cd6f184a719bd49303c23aa2b42aa41469 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0205 04/19/23 15557.0000 9 1400.1300 9 1400.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal C10000024 06/06/23 -32413.4200 PF/AD/22-23/0929 03/09/23 Service 997331 Software Licesing 1 -27469 19 West Bengal CN C10000024 06/06/23 -27469.0000 0.0000 0.0000 18 -4944.4200 0.0000 0.0000 0.0000 0.0000 No N 23CN021, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0929, Dated 09/03/2023, for GGL (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 27469 , Annual Value 109877, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal C10000025 06/06/23 -9750.0500 PF/AD/22-23/0930 03/09/23 Service 997331 Software Licesing 1 -8262.75 19 West Bengal CN C10000025 06/06/23 -8262.7500 0.0000 0.0000 18 -1487.3000 0.0000 0.0000 0.0000 0.0000 No N 23CN022, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0930, Dated 09/03/2023, for UNO SWABHUMI (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 8262.75 , Annual Value 33051, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/23-24/1031 12/29/23 128733.0000 f7174a9247ae6c6b6e31e5ecb79179652d93c5c5ceb2addda06931701eadaf7d 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1031 12/29/23 65458.0000 0.0000 0.0000 18 11782.4400 0.0000 0.0000 0.0000 0.0000 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/23-24/1031 12/29/23 128733.0000 f7174a9247ae6c6b6e31e5ecb79179652d93c5c5ceb2addda06931701eadaf7d 12/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1031 12/29/23 19637.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/23-24/1031 12/29/23 128733.0000 f7174a9247ae6c6b6e31e5ecb79179652d93c5c5ceb2addda06931701eadaf7d 12/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1031 12/29/23 43638.0000 0.0000 0.0000 18 7854.8400 0.0000 0.0000 0.0000 0.0000 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal C10000165 03/31/24 -59326.8600 PF/ND/23-24/1391 03/31/24 Service 997331 Software Licesing 1 -50277 19 West Bengal CN C10000165 03/31/24 -50277.0000 0.0000 0.0000 18 -9049.8600 0.0000 0.0000 0.0000 0.0000 No N 23CN100, Dated 31/03/2024, Issued against GST Invoice No. PF/ND/23-24/1391, Dated 31-03-2024, for For the period Nov 2023 - Mar 2024, Due to non usage for the period 25th Feb 2024 – 31st March 2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal I10001090 03/31/24 17349.5400 Service 998315 Hosting Services 1 14703 19 West Bengal IN I10001090 03/31/24 14703.0000 0.0000 0.0000 18 2646.5400 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1387, Dated:- 31/03/2024, Swig- For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal I10001092 03/31/24 52735.3800 Service 998315 Hosting Services 1 44691 19 West Bengal IN I10001092 03/31/24 44691.0000 0.0000 0.0000 18 8044.3800 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1390, Dated:- 31/03/2024, Uno- For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal I10001093 03/31/24 425380.5600 Service 998315 Hosting Services 1 360492 19 West Bengal IN I10001093 03/31/24 360492.0000 0.0000 0.0000 18 64888.5600 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1391, Dated:- 31/03/2024, ROG- For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. 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PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka C10000017 05/19/23 -97527.0000 PF/AD/22-23/0933 03/13/23 Service 998313 AMC 1 -82650 29 Karnataka CN C10000017 05/19/23 -82650.0000 0.0000 0.0000 18 -14877.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN017, Dated 19/05/2023, Issued against GST Invoice No. PF/AD/22-23/0933, Dated 13/03/2023, for License Renewal & Software Maintenance For The Period 16/04/2023 to 15/10/2023, Due to change in billing cycle Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/23-24/0298 05/19/23 48764.0000 fa6866455c718b11f4bfdf8375fd046f5768ddd7ce199959348214866ee7141d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0298 05/19/23 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2023 to 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B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/23-24/0507 07/04/23 48764.0000 03a0198f0fea456d6d30ad45b503727bccbdcca820590944d22482967b320f16 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0507 07/04/23 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/07/2023 to 15/10/2023 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/23-24/0507 07/04/23 48764.0000 03a0198f0fea456d6d30ad45b503727bccbdcca820590944d22482967b320f16 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0507 07/04/23 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software Maintenance For The Period 16/07/2023 to 15/10/2023 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/23-24/0507 07/04/23 48764.0000 03a0198f0fea456d6d30ad45b503727bccbdcca820590944d22482967b320f16 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0507 07/04/23 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/07/2023 to 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10002765 07/18/23 -827.0000 TDS 1 -827 29 Karnataka NC 10002765 07/18/23 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/23-24/0830 10/16/23 48764.0000 37bf2487cbca4250e83328d3ea35b96dd550ac23cfd1c594ffc5a03c080b160d 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0.0000 18 4961.3400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10002976 11/08/23 -1465.0000 TDS 1 -1465 29 Karnataka NC 10002976 11/08/23 -1465.0000 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 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. 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(Vivanta Shillong Meghalaya) 17 Meghalaya 10002977 11/09/23 -31253.3100 TDS 1 -31253.31 17 Meghalaya NC 10002977 11/09/23 -31253.3100 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 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya 10003026 03/31/24 -3000.0000 TDS 1 -3000 17 Meghalaya NC 10003026 03/31/24 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/ND/23-24/1394 03/31/24 35400.0000 b8ddf1f7637e1386f5faf60f86237e5a394cadb77325a29c3c3b3994b6909c45 03/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1394 03/31/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold. 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Ltd) 27 Maharashtra PF/ND/23-24/0961 11/17/23 148680.0000 3e10b7e73c15ecd77fd93b8710ffaf64a30a6b83d1f0ffa155a2f9354f6f7f7a 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0961 11/17/23 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Android (DOL: 05/10/2023) for Service Lisence Fee(SLF) 90 days warranty period ends on 04/01/2024 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/ND/23-24/0963 11/17/23 371700.0000 6466b88d083ce085de30580454f9e868b34c649fdabdc22ff7ed0efebd770ad4 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0963 11/17/23 275000.0000 0.0000 0.0000 18 49500.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop (DOL: 05/10/2023) for Service Lisence Fee(SLF) 90 days warranty period ends on 04/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/23-24/0963 11/17/23 371700.0000 6466b88d083ce085de30580454f9e868b34c649fdabdc22ff7ed0efebd770ad4 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0963 11/17/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop (DOL: 05/10/2023) for Service Lisence Fee(SLF) 90 days warranty period ends on 04/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/23-24/0964 11/17/23 49560.0000 482acef335150772d23e375d63c70f67f63465ee430d7dd32be10c45f427270a 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0964 11/17/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: Implementaion, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/23-24/0964 11/17/23 49560.0000 482acef335150772d23e375d63c70f67f63465ee430d7dd32be10c45f427270a 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0964 11/17/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: Implementaion, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/23-24/0964 11/17/23 49560.0000 482acef335150772d23e375d63c70f67f63465ee430d7dd32be10c45f427270a 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0964 11/17/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: Implementaion, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/23-24/0971 11/17/23 56640.0000 5987a4c9d9eb3d3a36765a3c3deaa075176e3143c759993561353596d8f17674 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0971 11/17/23 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N QR E-Menu (DOL: 05/10/2023) for Service Lisence Fee(SLF) 90 days warranty period ends on 04/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra C10000102 12/08/23 -56640.0000 PF/ND/23-24/0971 11/17/23 Service 997331 Software Licesing 1 -48000 27 Maharashtra CN C10000102 12/08/23 -48000.0000 0.0000 0.0000 18 -8640.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN082, Dated 08/12/2023, Issued against GST Invoice No. PF/ND/23-24/0971, Dated 17/11/2023, for QR E-Menu (DOL: 05/10/2023) for Service Lisence Fee(SLF) 90 days warranty period ends on 04/01/2024, Due to cancellation of Invoice as Software not Implement Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra 10003015 01/04/24 -45150.0000 TDS 1 -45150 27 Maharashtra NC 10003015 01/04/24 -45150.0000 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 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/23-24/0963 11/17/23 31500.0000 10003015 01/04/24 TDS 1 45150 27 Maharashtra NC 10003015 01/04/24 45150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/23-24/0964 11/17/23 840.0000 10003015 01/04/24 TDS 1 45150 27 Maharashtra NC 10003015 01/04/24 45150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/23-24/1167 01/18/24 8496.0000 96e15d4fb53b099a1c9cb6d0766eda9a21fa5c4869cb5b0039c656bb8de27385 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1167 01/18/24 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Android :(87 Days) License Renewal & Software Maintenance for the period 05/01/2024 to 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/23-24/1168 01/18/24 20700.0000 ed91cb8f1ead3b13730494e347b46bbfbfbf2c07fda369c07811d246470cb51c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1168 01/18/24 15730.0000 0.0000 0.0000 18 2831.4000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: (87 Days) License Renewal & Software Maintenance for the period 05/01/2024 to 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/23-24/1168 01/18/24 20700.0000 ed91cb8f1ead3b13730494e347b46bbfbfbf2c07fda369c07811d246470cb51c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1168 01/18/24 1812.0000 0.0000 0.0000 18 326.1600 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: (87 Days) License Renewal & Software Maintenance for the period 05/01/2024 to 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/23-24/1168 01/18/24 20700.0000 ed91cb8f1ead3b13730494e347b46bbfbfbf2c07fda369c07811d246470cb51c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1168 01/18/24 3157.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 No N Touche Desktop: (87 Days) License Renewal & Software Maintenance for the period 05/01/2024 to 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra 10003093 03/30/24 -495.0000 TDS 1 -495 27 Maharashtra NC 10003093 03/30/24 -495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 6746.3000 0.0000 0.0000 18 1214.3300 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle 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/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 1124.3800 0.0000 0.0000 18 202.3900 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle 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/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 8876.7000 0.0000 0.0000 18 1597.8100 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle 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/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 2246.7500 0.0000 0.0000 18 404.4200 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle 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/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 3418.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle 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/23-24/1014 12/20/23 14742.0000 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CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka 10003126 03/30/24 -3149.0000 TDS 1 -3149 29 Karnataka NC 10003126 03/30/24 -3149.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/23-24/0082 04/07/23 58764.0000 2f9f3d8af3f6504568deffec74605bffca80222b9f1a6cbcdce11eb979f5686b 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0082 04/07/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/23-24/0082 04/07/23 58764.0000 2f9f3d8af3f6504568deffec74605bffca80222b9f1a6cbcdce11eb979f5686b 04/07/23 Active Service 997331 Software Licesing 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Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/23-24/0708 09/18/23 58764.0000 d88f93f016f09635dfe619d91f6ff77989671271ac08e4710829190e8ec33816 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0708 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002954 10/12/23 -996.0000 TDS 1 -996 08 Rajasthan NC 10002954 10/12/23 -996.0000 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 30AABCA6065B2ZE CBA00334 Averina International Resorts Pvt Ltd (Mobor Beach Goa) 30 Goa 10000180 11/06/20 14278.0000 A10000137 11/06/20 Service 998315 Hosting Services 1 14278 30 Goa AR 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(Holiday Inn Resort) 30 Goa PF/AD/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 17826.0000 0.0000 0.0000 18 6435.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) 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/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 17924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) 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/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 3630.0000 0.0000 0.0000 18 1310.4000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) 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/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 3650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) 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/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 3441.0000 0.0000 0.0000 18 1242.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) 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/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 9923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) 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/23-24/0974 11/21/23 119652.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0974 11/21/23 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific -(09 Months) License Renewal & Software Maintenance for the period 01/07/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) 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/23-24/0974 11/21/23 119652.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0974 11/21/23 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific -(09 Months) License Renewal & Software Maintenance for the period 01/07/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) 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/23-24/0974 11/21/23 119652.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0974 11/21/23 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific -(09 Months) License Renewal & Software Maintenance for the period 01/07/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) 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/23-24/0974 11/21/23 119652.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0974 11/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific -(09 Months) License Renewal & Software Maintenance for the period 01/07/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003002 12/01/23 -3131.0000 TDS 1 -3131 30 Goa NC 10003002 12/01/23 -3131.0000 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 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka 10000073 09/30/22 0.5000 A10000105 03/14/22 Service 998315 Hosting Services 1 24338 29 Karnataka AR A10000105 03/14/22 0.4200 0.0000 0.0000 18 0.0800 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/207321331291/9535148067/AYRA HOT, Dated 14/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/AD/23-24/0348 06/08/23 9860.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0348 06/08/23 752.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -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 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/AD/23-24/0348 06/08/23 9860.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0348 06/08/23 8356.0000 9 752.0400 9 752.0400 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 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/23-24/0223 04/19/23 474956.0000 488cf6891d55c629c9ba24364ab36fe9293b67a41177b8c5dfe5ed20adf2a32c 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0223 04/19/23 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Hospitality ERP & Interfaces : annual Subscription Fee for the period 01/05/2023 to 30/04/2024 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/23-24/0223 04/19/23 474956.0000 488cf6891d55c629c9ba24364ab36fe9293b67a41177b8c5dfe5ed20adf2a32c 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0223 04/19/23 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N Hospitality ERP & Interfaces : annual Subscription Fee for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal 10002660 04/27/23 -8050.1000 TDS 1 -8050.1 19 West Bengal NC 10002660 04/27/23 -8050.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/23-24/0867 10/20/23 5900.0000 77f21762db70d1d5c159b4e69db390f8048f6707c22536e721916e96f1b73da1 10/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0867 10/20/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal 10002970 11/01/23 -500.0000 TDS 1 -500 19 West Bengal NC 10002970 11/01/23 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. 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(Wayanad) 32 Kerala PF/ND/23-24/0904 11/06/23 322225.0000 d1195b0c6086fd6ed27b884e27f1bf1666559a3e89b64bf0afce1e0a99ee1d8d 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0904 11/06/23 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala 10002982 11/15/23 -5461.0000 TDS 1 -5461 32 Kerala NC 10002982 11/15/23 -5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/23-24/1173 01/29/24 322225.0000 83606acf692990c800c0aa026f6c6b58de1abc1aafac3fcb86c4ca40700ec32d 02/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1173 01/29/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription for the Subscription period 01/02/2024 to 31/01/2025 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/23-24/1173 01/29/24 322225.0000 83606acf692990c800c0aa026f6c6b58de1abc1aafac3fcb86c4ca40700ec32d 02/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1173 01/29/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh 10003024 03/04/24 -27308.0000 TDS 1 -27308 02 Himachal Pradesh NC 10003024 03/04/24 -27308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana PF/AD/23-24/0208 04/19/23 14663.0000 39f0c3c34bd671e137e06867c4c67026d508a4a404a2472b937cccd2eed306a8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0208 04/19/23 1118.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N (BHPL) License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana PF/AD/23-24/0208 04/19/23 14663.0000 39f0c3c34bd671e137e06867c4c67026d508a4a404a2472b937cccd2eed306a8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0208 04/19/23 12426.0000 9 1118.3400 9 1118.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BHPL) License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10000327 03/31/24 39429.2400 TDS reversal 1 39429.24 06 Haryana ND 10000327 03/31/24 39429.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/23-24/0381 06/16/23 42008.0000 d1361e26c7d79a0bfcf4f6093e12c27d3d8bb38b4f4e545e738df7a7e558965a 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0381 06/16/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - 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 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/23-24/0381 06/16/23 42008.0000 d1361e26c7d79a0bfcf4f6093e12c27d3d8bb38b4f4e545e738df7a7e558965a 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0381 06/16/23 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - 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 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/23-24/0381 06/16/23 42008.0000 d1361e26c7d79a0bfcf4f6093e12c27d3d8bb38b4f4e545e738df7a7e558965a 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0381 06/16/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - 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 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/23-24/0382 06/16/23 192576.0000 db9c6919a77df6f254ac878dc2246283c7e12bec67e5c82394f0a12e12ba582c 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0382 06/16/23 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/23-24/0382 06/16/23 192576.0000 db9c6919a77df6f254ac878dc2246283c7e12bec67e5c82394f0a12e12ba582c 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0382 06/16/23 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/23-24/0382 06/16/23 192576.0000 db9c6919a77df6f254ac878dc2246283c7e12bec67e5c82394f0a12e12ba582c 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0382 06/16/23 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka 10002836 08/01/23 -19880.0000 TDS 1 -19880 29 Karnataka NC 10002836 08/01/23 -19880.0000 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 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 216878.0000 A10000108 01/24/23 Service 997331 Software Licesing 1 216878 29 Karnataka AR A10000108 01/24/23 183794.9200 0.0000 0.0000 18 33083.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00356997793, Dated 24/01/2023 Total Credit Rs. 3,73,680.00 ( CBB00381 Rs. 156802 & CBB00569 Rs. 216878) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0301 05/22/23 40683.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0301 05/22/23 7260.0000 0.0000 0.0000 18 1306.8000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0301 05/22/23 40683.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0301 05/22/23 22680.0000 0.0000 0.0000 18 4082.4000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0301 05/22/23 40683.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0301 05/22/23 4537.0000 0.0000 0.0000 18 816.6600 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0301 05/22/23 40683.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0301 05/22/23 6205.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 No N AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 17000.0000 0.0000 0.0000 18 3060.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0302 05/22/23 145966.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0302 05/22/23 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - Webprolific (DOL : 01/04/2023) Annual Subscription fee for the subscription period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0302 05/22/23 145966.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0302 05/22/23 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - Webprolific (DOL : 01/04/2023) Annual Subscription fee for the subscription period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0302 05/22/23 145966.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0302 05/22/23 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - Webprolific (DOL : 01/04/2023) Annual Subscription fee for the subscription period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 102312.0000 10008756 06/14/23 NEFT AXISP00398420111, Dated 14/06/2023 1 185955 29 Karnataka PM 10008756 06/14/23 185955.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00398420111, Dated 14/06/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka 10002930 09/13/23 -0.1400 Short & Excess 1 -0.14 29 Karnataka NC 10002930 09/13/23 -0.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka C10000070 09/13/23 -40682.8600 PF/AD/23-24/0301 05/22/23 Service 998313 AMC 1 -34477 29 Karnataka CN C10000070 09/13/23 -34477.0000 0.0000 0.0000 18 -6205.8600 0.0000 0.0000 0.0000 0.0000 No N 23CN057, Dated 12/09/2023, Issued against GST Invoice No. PF/AD/23-24/0301, Dated 22/05/2023, for AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024, Due to Discontinuation of Table Reserv Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 22680.0000 0.0000 0.0000 18 4082.4000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 7260.0000 0.0000 0.0000 18 1306.8000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 5389.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 4261.0000 0.0000 0.0000 18 1152.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 2139.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 7989.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 4011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/23-24/0682 09/13/23 192576.0000 a384c7e2dde56b26768dc5bc948f0654a79c5c7cc1cdc0deb7752e910133a997 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0682 09/13/23 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Cloud Platform. Annual Subscription fee for the Subscription period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/23-24/0682 09/13/23 192576.0000 a384c7e2dde56b26768dc5bc948f0654a79c5c7cc1cdc0deb7752e910133a997 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0682 09/13/23 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Cloud Platform. Annual Subscription fee for the Subscription period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/23-24/0682 09/13/23 192576.0000 a384c7e2dde56b26768dc5bc948f0654a79c5c7cc1cdc0deb7752e910133a997 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0682 09/13/23 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Cloud Platform. Annual Subscription fee for the Subscription period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka 10002940 09/25/23 -11680.0000 TDS 1 -11680 29 Karnataka NC 10002940 09/25/23 -11680.0000 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 B003 BELLE MARE PLAGE 10002760 04/10/23 -0.2000 Short & Excess 1 -0.2 06 Haryana NC 10002760 04/10/23 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 34998.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 171205.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 449631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 205051.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 230580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 41833.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/23-24/1349 03/19/24 170876.0000 26ee427efd19ef6423c78cef59d13d2f9a395d057a5cd336445f794f2f69d6d7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1349 03/19/24 129701.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Additional 03 Touche - Desktop F&B Point of Sales, DOL: 13/01/2024 (Warranty period of 90 Days expire on 13/04/2024) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/23-24/1349 03/19/24 170876.0000 26ee427efd19ef6423c78cef59d13d2f9a395d057a5cd336445f794f2f69d6d7 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1349 03/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N SLF: Additional 03 Touche - Desktop F&B Point of Sales, DOL: 13/01/2024 (Warranty period of 90 Days expire on 13/04/2024) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/23-24/1349 03/19/24 170876.0000 26ee427efd19ef6423c78cef59d13d2f9a395d057a5cd336445f794f2f69d6d7 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1349 03/19/24 41175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Additional 03 Touche - Desktop F&B Point of Sales, DOL: 13/01/2024 (Warranty period of 90 Days expire on 13/04/2024) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 31920.0000 10002812 03/31/23 TDS BLRB19731F 1 31920 29 Karnataka NC 10002812 03/31/23 31920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS BLRB19731F N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 287280.0000 A10000135 03/31/23 Service 997331 Software Licesing 1 287280 29 Karnataka AR A10000135 03/31/23 243457.6300 0.0000 0.0000 18 43822.3700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423090538186, Dated 31/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 339300.0000 A10000003 04/13/23 Service 997331 Software Licesing 1 339300 29 Karnataka AR A10000003 04/13/23 287542.3700 0.0000 0.0000 18 51757.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423103057661, Dated 13/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka A10000003 04/13/23 -339300.0000 Service 997331 29 Karnataka AR A10000003 04/13/23 -287542.3700 0.0000 0.0000 18 -51757.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423103057661, Dated 13/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 330000.0000 0.0000 0.0000 18 59400.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0647 08/24/23 199656.0000 2d4c9d9ece36592d64e706944efe155ae58bf93716dc4f869deb871d23d276da 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0647 08/24/23 88800.0000 0.0000 0.0000 18 15984.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period from 15/06/2023 to 14/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0647 08/24/23 199656.0000 2d4c9d9ece36592d64e706944efe155ae58bf93716dc4f869deb871d23d276da 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0647 08/24/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period from 15/06/2023 to 14/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0647 08/24/23 199656.0000 2d4c9d9ece36592d64e706944efe155ae58bf93716dc4f869deb871d23d276da 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0647 08/24/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period from 15/06/2023 to 14/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0647 08/24/23 199656.0000 2d4c9d9ece36592d64e706944efe155ae58bf93716dc4f869deb871d23d276da 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0647 08/24/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period from 15/06/2023 to 14/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0648 08/24/23 217120.0000 a129bb757251d904cfac9090b9ae3e87be8977afd5c8649296dfc053a9c7e61e 08/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0648 08/24/23 184000.0000 0.0000 0.0000 18 33120.0000 0.0000 0.0000 0.0000 0.0000 No N Setup & Implementation Fee for Installation of Web ProlIFIC (DOL : 15/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0654 08/24/23 177000.0000 b8530c8ebd468d24613b3d0b76db30a32aaefc6e410518f4d93910bfdc5d4150 08/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0654 08/24/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges for Touché and allied software (DOL: 15/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0654 08/24/23 177000.0000 b8530c8ebd468d24613b3d0b76db30a32aaefc6e410518f4d93910bfdc5d4150 08/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0654 08/24/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges for Touché and allied software (DOL: 15/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0654 08/24/23 177000.0000 b8530c8ebd468d24613b3d0b76db30a32aaefc6e410518f4d93910bfdc5d4150 08/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0654 08/24/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges for Touché and allied software (DOL: 15/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0654 08/24/23 177000.0000 b8530c8ebd468d24613b3d0b76db30a32aaefc6e410518f4d93910bfdc5d4150 08/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0654 08/24/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges for Touché and allied software (DOL: 15/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka 10003072 03/30/24 -37700.0000 TDS 1 -37700 29 Karnataka NC 10003072 03/30/24 -37700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/23-24/0823 10/10/23 46303.0000 1107ebbd02c0d0e6ac152f0190ff0169d7e5e24e22280a094c4a373954e76c4b 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0823 10/10/23 19566.0000 0.0000 0.0000 18 7063.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/23-24/0823 10/10/23 46303.0000 1107ebbd02c0d0e6ac152f0190ff0169d7e5e24e22280a094c4a373954e76c4b 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0823 10/10/23 7063.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10002989 11/22/23 -3924.0000 TDS 1 -3924 23 Madhya Pradesh NC 10002989 11/22/23 -3924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/23-24/1243 02/08/24 14750.0000 93e5a45ffc07a5e7eddecd73a4576fcd7e6df7e9c7fffbbcf9818dea99e41107 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1243 02/08/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Touché Server Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10003073 03/30/24 -1250.0000 TDS 1 -1250 23 Madhya Pradesh NC 10003073 03/30/24 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0189 04/17/23 83963.0000 395dd92ab5d41cf7787dd27087c41a934914272693ede8405bd533c60ee6e75e 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0189 04/17/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0189 04/17/23 83963.0000 395dd92ab5d41cf7787dd27087c41a934914272693ede8405bd533c60ee6e75e 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0189 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PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/23-24/1310 03/14/24 120803.0000 7b0ab26f2e82f3f10e9b5ca5aa0aa25edbc108bc446be363a87a5dd30a40ace3 03/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1310 03/14/24 102375.0000 0.0000 0.0000 18 18427.5000 0.0000 0.0000 0.0000 0.0000 No N SWO: Development Charges for GSTR2 Template & Consolidation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0121 04/13/23 36831.0000 97547250bd601d6194e35f4f55dc53ece97bce705b81007edf4c0b12ed69459b 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0121 04/13/23 11000.0000 9 990.0000 9 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/04/2023 To 02/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT 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To Dec. 2023) -B0023 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1068 01/08/24 21240.0000 7634278ae63daac7888b586f75a12608f41cd0b16d5b2307163df62afe1e3f92 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1068 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0023 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1121 01/08/24 7080.0000 fea8ce95272901e0e583dac989e7ac9490c8115d0fd1c93f0c2be479a58671dd 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1121 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0023 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1121 01/08/24 7080.0000 fea8ce95272901e0e583dac989e7ac9490c8115d0fd1c93f0c2be479a58671dd 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1121 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0023 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002019 01/18/24 -19440.0000 06 Haryana CN 10002019 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1200 02/01/24 7080.0000 82933d64338a2b094d0a17fe399027b9d524c845523f2890f26e7a509d47ebf3 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1200 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0023 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1200 02/01/24 7080.0000 82933d64338a2b094d0a17fe399027b9d524c845523f2890f26e7a509d47ebf3 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1200 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0023 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002065 02/21/24 -6480.0000 06 Haryana CN 10002065 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002115 03/01/24 -6480.0000 06 Haryana CN 10002115 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0035 04/04/23 21240.0000 6a6fb73b8a245ee7a1958498800b4e0899627ddec56369ac95aaaae63b58a65a 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0035 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0031 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0035 04/04/23 21240.0000 6a6fb73b8a245ee7a1958498800b4e0899627ddec56369ac95aaaae63b58a65a 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0035 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0031 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10000071 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000071 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002906 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002906 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0465 07/03/23 7080.0000 4914a3299d89fce7d330b96502b814eb2823847f06353787329ce44446a83961 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0465 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0031 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0465 07/03/23 7080.0000 4914a3299d89fce7d330b96502b814eb2823847f06353787329ce44446a83961 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0465 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0031 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0599 08/09/23 7080.0000 82f0edef40c0ebc443d52cb57d388324144e1769c7fc44b75aea129303ed13e9 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0599 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0031 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0599 08/09/23 7080.0000 82f0edef40c0ebc443d52cb57d388324144e1769c7fc44b75aea129303ed13e9 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0599 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0031 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10001932 08/22/23 -7080.0000 06 Haryana CN 10001932 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0771 09/29/23 7080.0000 227d8178f8118a64331b03e99aba6f1de8ad022c4968a727e59ab5cad4b8f2d7 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0771 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0031 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0771 09/29/23 7080.0000 227d8178f8118a64331b03e99aba6f1de8ad022c4968a727e59ab5cad4b8f2d7 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0771 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0031 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10000321 10/12/23 304560.0000 06 Haryana DN 10000321 10/12/23 304560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10001982 10/12/23 -6480.0000 06 Haryana CN 10001982 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1076 01/08/24 21240.0000 5712c3f0bd19796a5e63e239e841e13a95c465cb79e9ba3d13dab875d613c3ce 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1076 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0031 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1076 01/08/24 21240.0000 5712c3f0bd19796a5e63e239e841e13a95c465cb79e9ba3d13dab875d613c3ce 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1076 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0031 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1129 01/08/24 7080.0000 0a03f5b7cb2acbd6ab44ed10ab383e2501fc9cd9064c08efd77d5773b0a8a306 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1129 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0031 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1129 01/08/24 7080.0000 0a03f5b7cb2acbd6ab44ed10ab383e2501fc9cd9064c08efd77d5773b0a8a306 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1129 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0031 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002027 01/18/24 -19440.0000 06 Haryana CN 10002027 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1208 02/01/24 7080.0000 d12cff4ed88caba064d65dbc08dc17f36107db9e2f3ba6928f0d6b62c14f6ea6 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1208 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0031 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1208 02/01/24 7080.0000 d12cff4ed88caba064d65dbc08dc17f36107db9e2f3ba6928f0d6b62c14f6ea6 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1208 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0031 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002073 02/21/24 -6480.0000 06 Haryana CN 10002073 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002123 03/02/24 -6480.0000 06 Haryana CN 10002123 03/02/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/0004 04/04/23 21240.0000 a3eeb5d9182ffc464ece65c23b2e42108c62a175c873c5c4ed763d93562290ce 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0004 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBGK1 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/0004 04/04/23 21240.0000 a3eeb5d9182ffc464ece65c23b2e42108c62a175c873c5c4ed763d93562290ce 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0004 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBGK1 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000042 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000042 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10002875 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002875 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/1177 02/01/24 7080.0000 c73bdf68907584093e8b6e6361e27a677386dbfd0b23d864250f4e63a414f02a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1177 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBGK1 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000324 02/21/24 311040.0000 06 Haryana DN 10000324 02/21/24 311040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. 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To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10000047 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000047 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002880 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002880 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0464 07/03/23 7080.0000 50ebd562309a7dff1e7048bb7c3f0559ac88f065418421eeb784954d33dbeb01 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0464 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBWG -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0464 07/03/23 7080.0000 50ebd562309a7dff1e7048bb7c3f0559ac88f065418421eeb784954d33dbeb01 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0464 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBWG -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0573 08/09/23 7080.0000 165568dabee7300e126b58d9281cdd2bae7073456dd9593bb8762fdd6bcf99db 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0573 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBWG -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0573 08/09/23 7080.0000 165568dabee7300e126b58d9281cdd2bae7073456dd9593bb8762fdd6bcf99db 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0573 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBWG -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001908 08/22/23 -7080.0000 06 Haryana CN 10001908 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0745 09/29/23 7080.0000 0d3c611b4ca916a9509e32e479c265b8087cf34c50902fff27298521897f36cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0745 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBWG -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0745 09/29/23 7080.0000 0d3c611b4ca916a9509e32e479c265b8087cf34c50902fff27298521897f36cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0745 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBWG -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001958 10/12/23 -6480.0000 06 Haryana CN 10001958 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1050 01/08/24 21240.0000 0e5e094facd87a3aef8f987cc7c3f9b312bb30589b2f2719f1c8d65b0fbb068c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1050 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBWG -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1050 01/08/24 21240.0000 0e5e094facd87a3aef8f987cc7c3f9b312bb30589b2f2719f1c8d65b0fbb068c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1050 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBWG -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1102 01/08/24 7080.0000 efbaab4a1b12bd40f3ea06017eac1cc01b4713cfd6cf1f71f3534d4c4e741b79 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1102 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBWG -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1102 01/08/24 7080.0000 efbaab4a1b12bd40f3ea06017eac1cc01b4713cfd6cf1f71f3534d4c4e741b79 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1102 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBWG -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002003 01/17/24 -19440.0000 06 Haryana CN 10002003 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1182 02/01/24 7080.0000 7412ad78e371b1a99400a069589b3193a02c876dc8ff1ea81b636fc166725c18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1182 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBWG -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1182 02/01/24 7080.0000 7412ad78e371b1a99400a069589b3193a02c876dc8ff1ea81b636fc166725c18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1182 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBWG -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002049 02/21/24 -6480.0000 06 Haryana CN 10002049 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002099 03/01/24 -6480.0000 06 Haryana CN 10002099 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0008 04/04/23 21240.0000 865374fb1043ed872234b530cd171bd43d33c55d70531a38b93c1d38e48569f8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0008 04/04/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBST -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0008 04/04/23 21240.0000 865374fb1043ed872234b530cd171bd43d33c55d70531a38b93c1d38e48569f8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0008 04/04/23 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBST -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10000046 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000046 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002879 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002879 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0463 07/03/23 7080.0000 8a2abce9dd37a91bb85cc3c8b227ce140cf78ca803a1523acaaa63c0c50ad4f0 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0463 07/03/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBST -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0463 07/03/23 7080.0000 8a2abce9dd37a91bb85cc3c8b227ce140cf78ca803a1523acaaa63c0c50ad4f0 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0463 07/03/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBST -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0572 08/09/23 7080.0000 097ff29ac868741e07768877fe3c08987a6e4152b1c70ff1d457b7c742605d38 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0572 08/09/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBST -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0572 08/09/23 7080.0000 097ff29ac868741e07768877fe3c08987a6e4152b1c70ff1d457b7c742605d38 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0572 08/09/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBST -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001907 08/22/23 -7080.0000 06 Haryana CN 10001907 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0744 09/29/23 7080.0000 91bc504eb345200a1de81ffa9a3ad99f7a96786d41cd0666c4f8127f5604cde1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0744 09/29/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBST -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0744 09/29/23 7080.0000 91bc504eb345200a1de81ffa9a3ad99f7a96786d41cd0666c4f8127f5604cde1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0744 09/29/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBST -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001957 10/12/23 -6480.0000 06 Haryana CN 10001957 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1049 01/08/24 21240.0000 dc29b8ace8203c9003a0f15597d654333f33a41471440425817ca1b7c2c6d85c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1049 01/08/24 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBST -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1049 01/08/24 21240.0000 dc29b8ace8203c9003a0f15597d654333f33a41471440425817ca1b7c2c6d85c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1049 01/08/24 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBST -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1101 01/08/24 7080.0000 d602c55e939e8a7c23b52eb86daea894fedb315d143e5fd3c649b697445fbd25 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1101 01/08/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBST -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1101 01/08/24 7080.0000 d602c55e939e8a7c23b52eb86daea894fedb315d143e5fd3c649b697445fbd25 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1101 01/08/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBST -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002002 01/17/24 -19440.0000 06 Haryana CN 10002002 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1181 02/01/24 7080.0000 b7309bd5d531e69e1b5b4580da3c65947997747ed4e5917264d16a85a4e56cc7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1181 02/01/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBST -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1181 02/01/24 7080.0000 b7309bd5d531e69e1b5b4580da3c65947997747ed4e5917264d16a85a4e56cc7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1181 02/01/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBST -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002048 02/21/24 -6480.0000 06 Haryana CN 10002048 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002098 03/01/24 -6480.0000 06 Haryana CN 10002098 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0005 04/04/23 21240.0000 a69cc663289d0690b7fdcc7de1cc59fc00cc28dac7b8b1291012539238bfa6ee 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0005 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0005 04/04/23 21240.0000 a69cc663289d0690b7fdcc7de1cc59fc00cc28dac7b8b1291012539238bfa6ee 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0005 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10000043 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000043 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002876 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002876 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0456 07/03/23 7080.0000 de6bdfe3f7d18acce49f81bbad53d6360f673f500c1237ad89facdfd52a431ae 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0456 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBINR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0456 07/03/23 7080.0000 de6bdfe3f7d18acce49f81bbad53d6360f673f500c1237ad89facdfd52a431ae 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0456 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBINR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0569 08/09/23 7080.0000 5a5da8988c4efd5c0783a52486c170ca8ec8250a75085afbe9b97956600e01e1 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0569 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0569 08/09/23 7080.0000 5a5da8988c4efd5c0783a52486c170ca8ec8250a75085afbe9b97956600e01e1 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0569 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001904 08/22/23 -7080.0000 06 Haryana CN 10001904 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0741 09/29/23 7080.0000 8cd9525335d47235e8f4378f408504c93a9642848154465086112a3f36a7c8d1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0741 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0741 09/29/23 7080.0000 8cd9525335d47235e8f4378f408504c93a9642848154465086112a3f36a7c8d1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0741 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001954 10/12/23 -6480.0000 06 Haryana CN 10001954 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1046 01/08/24 21240.0000 f001f844bac32f4586f8c6652e5e8ddc7b4e8b46d27d79064dc7fb8247730605 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1046 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1046 01/08/24 21240.0000 f001f844bac32f4586f8c6652e5e8ddc7b4e8b46d27d79064dc7fb8247730605 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1046 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1098 01/08/24 7080.0000 bb2101bd0243a8ca7b8aaff2fbd3aca5b13da51f15efecf0d44ee3a290239ccd 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1098 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1098 01/08/24 7080.0000 bb2101bd0243a8ca7b8aaff2fbd3aca5b13da51f15efecf0d44ee3a290239ccd 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1098 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001999 01/17/24 -19440.0000 06 Haryana CN 10001999 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1178 02/01/24 7080.0000 27ed6ec4e512b6c2ece4186688dddcdaeeb5629325cda109bd35822da15e6c2f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1178 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBINR -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1178 02/01/24 7080.0000 27ed6ec4e512b6c2ece4186688dddcdaeeb5629325cda109bd35822da15e6c2f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1178 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBINR -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002045 02/21/24 -6480.0000 06 Haryana CN 10002045 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002095 03/01/24 -6480.0000 06 Haryana CN 10002095 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0006 04/04/23 21240.0000 f9dcfb62bac41e17412fe6a974bc09a1690c636aff34f6e187f5285185b7b9bf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0006 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBLP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0006 04/04/23 21240.0000 f9dcfb62bac41e17412fe6a974bc09a1690c636aff34f6e187f5285185b7b9bf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0006 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBLP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10000044 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000044 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002877 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002877 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0458 07/03/23 7080.0000 eb6213040017b7aef73cfe8911ab2cc153fdb80976d9001888dc163a96f1f322 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0458 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBLP -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0458 07/03/23 7080.0000 eb6213040017b7aef73cfe8911ab2cc153fdb80976d9001888dc163a96f1f322 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0458 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBLP -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0570 08/09/23 7080.0000 e62d405df8ae5186b032fd97841541dcc88aa23fbba360f1eec99fe9213abd82 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0570 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBLP -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0570 08/09/23 7080.0000 e62d405df8ae5186b032fd97841541dcc88aa23fbba360f1eec99fe9213abd82 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0570 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBLP -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001905 08/22/23 -7080.0000 06 Haryana CN 10001905 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0742 09/29/23 7080.0000 17ec5a6d4299929bdbf5fad76cfdaee37e29feb77a5e58dbe1c1a251ef36b804 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0742 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBLP -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0742 09/29/23 7080.0000 17ec5a6d4299929bdbf5fad76cfdaee37e29feb77a5e58dbe1c1a251ef36b804 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0742 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBLP -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001955 10/12/23 -6480.0000 06 Haryana CN 10001955 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1047 01/08/24 21240.0000 405d136480f2f46c35b66200be6b67fb910884e0dbc3e572c9e68dff5b1aefa5 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1047 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBLP -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1047 01/08/24 21240.0000 405d136480f2f46c35b66200be6b67fb910884e0dbc3e572c9e68dff5b1aefa5 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1047 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBLP -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1099 01/08/24 7080.0000 ce582dc2ef738641685d3c981eff7efda69b2fcabee69a418a1fe39ef949b4af 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1099 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBLP -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1099 01/08/24 7080.0000 ce582dc2ef738641685d3c981eff7efda69b2fcabee69a418a1fe39ef949b4af 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1099 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBLP -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002000 01/17/24 -19440.0000 06 Haryana CN 10002000 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1179 02/01/24 7080.0000 c9db0d7e7b0f84021ccc07f598e97c90c6c3f98ddb4503411f8c3d77d20b1578 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1179 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBLP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1179 02/01/24 7080.0000 c9db0d7e7b0f84021ccc07f598e97c90c6c3f98ddb4503411f8c3d77d20b1578 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1179 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBLP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002046 02/21/24 -6480.0000 06 Haryana CN 10002046 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002096 03/01/24 -6480.0000 06 Haryana CN 10002096 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0007 04/04/23 21240.0000 62571930d00384cabefe179bc769561d726cc95feb3a713a0ac8b75aefa77c2b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0007 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBRAV -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0007 04/04/23 21240.0000 62571930d00384cabefe179bc769561d726cc95feb3a713a0ac8b75aefa77c2b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0007 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBRAV -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10000045 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000045 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002878 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002878 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0461 07/03/23 7080.0000 61fe8115b6f80339e1b26a2d8159dda2b8330d7ea23183a4e53b2795afe6a8b9 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0461 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBRAV -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0461 07/03/23 7080.0000 61fe8115b6f80339e1b26a2d8159dda2b8330d7ea23183a4e53b2795afe6a8b9 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0461 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBRAV -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0571 08/09/23 7080.0000 7a09aab967e1a47edd387b24a2627cac0fda46ea42920bc0f103f7a5794390ed 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0571 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBRAV -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0571 08/09/23 7080.0000 7a09aab967e1a47edd387b24a2627cac0fda46ea42920bc0f103f7a5794390ed 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0571 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBRAV -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001906 08/22/23 -7080.0000 06 Haryana CN 10001906 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0743 09/29/23 7080.0000 59af03b432b5956254ce229a39ce48c1364cebc9ab96c8aa0f2545e1b47f02c9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0743 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBRAV -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0743 09/29/23 7080.0000 59af03b432b5956254ce229a39ce48c1364cebc9ab96c8aa0f2545e1b47f02c9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0743 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBRAV -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001956 10/12/23 -6480.0000 06 Haryana CN 10001956 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1048 01/08/24 21240.0000 3ee84de26078225be7f0d64bd99a78cc7c390dd127901b780f53bf4de15f5be8 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1048 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBRAV -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1048 01/08/24 21240.0000 3ee84de26078225be7f0d64bd99a78cc7c390dd127901b780f53bf4de15f5be8 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1048 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBRAV -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1100 01/08/24 7080.0000 e731034a82e01c60f3bc4026aeb6c20244f8d893df2e73aa13236e0288189a18 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1100 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBRAV -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1100 01/08/24 7080.0000 e731034a82e01c60f3bc4026aeb6c20244f8d893df2e73aa13236e0288189a18 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1100 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBRAV -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002001 01/17/24 -19440.0000 06 Haryana CN 10002001 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1180 02/01/24 7080.0000 b36e3e3fdf698eca443b92fa4ede303191a9af99dc3635635676da9a124144bc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1180 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBRAV -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1180 02/01/24 7080.0000 b36e3e3fdf698eca443b92fa4ede303191a9af99dc3635635676da9a124144bc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1180 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBRAV -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002047 02/21/24 -6480.0000 06 Haryana CN 10002047 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002097 03/01/24 -6480.0000 06 Haryana CN 10002097 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0036 04/04/23 21240.0000 0cc2763527cdbdce0c578630a7c57502a5432bb7babbb10c9f8044cfc62368a9 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0036 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0032 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0036 04/04/23 21240.0000 0cc2763527cdbdce0c578630a7c57502a5432bb7babbb10c9f8044cfc62368a9 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0036 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0032 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10000072 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000072 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10002907 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002907 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0466 07/03/23 7080.0000 63d923eedbdad85b277b6f3bf91676f6bdb2b257b9adcf2da6ca27749703cb0c 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0466 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0032 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0466 07/03/23 7080.0000 63d923eedbdad85b277b6f3bf91676f6bdb2b257b9adcf2da6ca27749703cb0c 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0466 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0032 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0600 08/09/23 7080.0000 bf9401b1cb5c08c46fbe092a8323d9843f4e6dde7c3ad0278e8648be92e8115e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0600 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0032 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0600 08/09/23 7080.0000 bf9401b1cb5c08c46fbe092a8323d9843f4e6dde7c3ad0278e8648be92e8115e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0600 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0032 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10001933 08/22/23 -7080.0000 06 Haryana CN 10001933 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0772 09/29/23 7080.0000 1cf9b8eeec1ed90d28bd1f3e6acd6e447a252f188af0a4e346d2716afbc2f07b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0772 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0032 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0772 09/29/23 7080.0000 1cf9b8eeec1ed90d28bd1f3e6acd6e447a252f188af0a4e346d2716afbc2f07b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0772 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0032 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10001983 10/12/23 -6480.0000 06 Haryana CN 10001983 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1077 01/08/24 21240.0000 7f6739c97ab0aa779ecf824d8b8d39c2857d7ea03b6cf831224e209929480266 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1077 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0032 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1077 01/08/24 21240.0000 7f6739c97ab0aa779ecf824d8b8d39c2857d7ea03b6cf831224e209929480266 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1077 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0032 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1130 01/08/24 7080.0000 a48fdf996311e78d5e4934f1e0ac9214b9a3f25df208da1fb91effc0780f8221 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1130 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0032 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1130 01/08/24 7080.0000 a48fdf996311e78d5e4934f1e0ac9214b9a3f25df208da1fb91effc0780f8221 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1130 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0032 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10002028 01/18/24 -19440.0000 06 Haryana CN 10002028 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1209 02/01/24 7080.0000 294fc5adcf9eaa1c656a84d0a9a00779b6b64ef619f6befb5e76adbe994a92ad 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1209 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0032 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1209 02/01/24 7080.0000 294fc5adcf9eaa1c656a84d0a9a00779b6b64ef619f6befb5e76adbe994a92ad 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1209 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0032 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10002074 02/21/24 -6480.0000 06 Haryana CN 10002074 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0030 04/04/23 21240.0000 8aba65fb8e7b3f5f5d362ca78ff90e339878724a1705840a541935bfd190d420 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0030 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0026 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0030 04/04/23 21240.0000 8aba65fb8e7b3f5f5d362ca78ff90e339878724a1705840a541935bfd190d420 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0030 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0026 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10000066 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000066 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002901 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002901 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0496 07/03/23 7080.0000 2338d1e5600600976dccc3960078c3dec938454c3372fcc32ade8f70e6ae6cba 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0496 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0026 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0496 07/03/23 7080.0000 2338d1e5600600976dccc3960078c3dec938454c3372fcc32ade8f70e6ae6cba 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0496 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0026 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0594 08/09/23 7080.0000 03a734841378720a2d07da23d47a8bcde8afab58df43126d932d17caf3221034 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0594 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0026 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0594 08/09/23 7080.0000 03a734841378720a2d07da23d47a8bcde8afab58df43126d932d17caf3221034 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0594 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0026 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001927 08/22/23 -7080.0000 06 Haryana CN 10001927 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0766 09/29/23 7080.0000 d8b93ed81bf1e9bfb967eff9e243176d2a5c40c172e584a455e2335318832afe 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0766 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0026 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0766 09/29/23 7080.0000 d8b93ed81bf1e9bfb967eff9e243176d2a5c40c172e584a455e2335318832afe 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0766 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0026 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001977 10/12/23 -6480.0000 06 Haryana CN 10001977 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1071 01/08/24 21240.0000 870682783f3069a518f32868fc7b9da4dff9a917735421aac297e83f05b8f0fd 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1071 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0026 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1071 01/08/24 21240.0000 870682783f3069a518f32868fc7b9da4dff9a917735421aac297e83f05b8f0fd 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1071 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0026 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1124 01/08/24 7080.0000 80dbbc58ea86f08aa8c7e41ac4f7804836ceb62b5fb2ba36206f4bf8c40fe9a9 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1124 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0026 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1124 01/08/24 7080.0000 80dbbc58ea86f08aa8c7e41ac4f7804836ceb62b5fb2ba36206f4bf8c40fe9a9 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1124 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0026 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002022 01/18/24 -19440.0000 06 Haryana CN 10002022 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1203 02/01/24 7080.0000 e0e20adfb4cdf12116721b081dafb5f88586f795a8d70dd112bd5d5cb8c2f52b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1203 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0026 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1203 02/01/24 7080.0000 e0e20adfb4cdf12116721b081dafb5f88586f795a8d70dd112bd5d5cb8c2f52b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1203 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0026 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002068 02/21/24 -6480.0000 06 Haryana CN 10002068 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002118 03/01/24 -6480.0000 06 Haryana CN 10002118 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0049 04/04/23 8024.0000 f01da9ff5befc22446e22e9c390880915aa91d7dc2fc8d8fd76f5a907d8c0151 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0049 04/04/23 5666.6700 0.0000 0.0000 18 1020.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0045 - 34 Days Subscription for the period 28/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0049 04/04/23 8024.0000 f01da9ff5befc22446e22e9c390880915aa91d7dc2fc8d8fd76f5a907d8c0151 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0049 04/04/23 1133.3300 0.0000 0.0000 18 204.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0045 - 34 Days Subscription for the period 28/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10000085 06/06/23 -7344.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -7344 06 Haryana GC 10000085 06/06/23 -7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10002920 06/06/23 -680.0000 TDS on April May June 23 Invoices 1 -680 06 Haryana NC 10002920 06/06/23 -680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0495 07/03/23 7080.0000 5489b56f2958aa65333deb51b2f10e40f11bf6148fd957850b12b25472fe1e46 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0495 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0045 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0495 07/03/23 7080.0000 5489b56f2958aa65333deb51b2f10e40f11bf6148fd957850b12b25472fe1e46 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0495 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0045 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0613 08/09/23 7080.0000 e1bd0b4aa1c635dd2230986dc044cc1b7c6334b8f14cf305efc1da8b5f577b9c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0613 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0045 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0613 08/09/23 7080.0000 e1bd0b4aa1c635dd2230986dc044cc1b7c6334b8f14cf305efc1da8b5f577b9c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0613 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0045 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0785 09/29/23 7080.0000 8bddd646a74ce944fee271ac64e692990b96d99e17e3513a72c998992b8474ae 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0785 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0045 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0785 09/29/23 7080.0000 8bddd646a74ce944fee271ac64e692990b96d99e17e3513a72c998992b8474ae 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0785 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0045 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10001996 10/12/23 -6480.0000 06 Haryana CN 10001996 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1090 01/08/24 21240.0000 8d81d28118843ad81639bfbe28dd3fa49991b495d9f59cda80160cb9d9d5c4d0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1090 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0045 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1090 01/08/24 21240.0000 8d81d28118843ad81639bfbe28dd3fa49991b495d9f59cda80160cb9d9d5c4d0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1090 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0045 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1143 01/08/24 7080.0000 6fac99a362f93bc9b4f92e812fd0b165bc1c40c4fe02eced34dbafea04cb2bf6 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1143 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0045 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1143 01/08/24 7080.0000 6fac99a362f93bc9b4f92e812fd0b165bc1c40c4fe02eced34dbafea04cb2bf6 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1143 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0045 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10002041 01/18/24 -19440.0000 06 Haryana CN 10002041 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1222 02/01/24 7080.0000 e8b6f192a2ad2ad119f3290ba80c48608cc822080f63a797435f45f01fd3bacd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1222 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0045 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1222 02/01/24 7080.0000 e8b6f192a2ad2ad119f3290ba80c48608cc822080f63a797435f45f01fd3bacd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1222 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0045 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10002087 02/21/24 -6480.0000 06 Haryana CN 10002087 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0048 04/04/23 16048.0000 f07103ad0da48d676e3c9fd7c92a3d9cb98b6f22226f51b165543c890f168cb7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0048 04/04/23 11333.3300 0.0000 0.0000 18 2040.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0044 - 68 Days Subscription for the period 24/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0048 04/04/23 16048.0000 f07103ad0da48d676e3c9fd7c92a3d9cb98b6f22226f51b165543c890f168cb7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0048 04/04/23 2266.6700 0.0000 0.0000 18 408.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0044 - 68 Days Subscription for the period 24/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10000084 06/06/23 -14688.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -14688 06 Haryana GC 10000084 06/06/23 -14688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10002919 06/06/23 -1360.0000 TDS on April May June 23 Invoices 1 -1360 06 Haryana NC 10002919 06/06/23 -1360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0494 07/03/23 7080.0000 bacd66d91dd5691e28f05e249ed9750bfc16d4345a1f72b57f1fefbe3c56ba62 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0494 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0044 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0494 07/03/23 7080.0000 bacd66d91dd5691e28f05e249ed9750bfc16d4345a1f72b57f1fefbe3c56ba62 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0494 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0044 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0612 08/09/23 7080.0000 6be4a7eeb394a971b7b8da0767c60da1593925e4867cc481f017bce35e6afa32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0612 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0044 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0612 08/09/23 7080.0000 6be4a7eeb394a971b7b8da0767c60da1593925e4867cc481f017bce35e6afa32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0612 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0044 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10001948 08/23/23 -7080.0000 06 Haryana CN 10001948 08/23/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0784 09/29/23 7080.0000 8c3d43362c0657d2f93343ecb3d9c94d9e79c36c8c25e2ed366b2563a4022b04 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0784 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0044 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0784 09/29/23 7080.0000 8c3d43362c0657d2f93343ecb3d9c94d9e79c36c8c25e2ed366b2563a4022b04 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0784 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0044 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10001995 10/12/23 -6480.0000 06 Haryana CN 10001995 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1089 01/08/24 21240.0000 7184b3b0a07ee60fe6e6e33db38b8239b5c0a04b820795a0468562d0198d2519 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1089 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0044 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1089 01/08/24 21240.0000 7184b3b0a07ee60fe6e6e33db38b8239b5c0a04b820795a0468562d0198d2519 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1089 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0044 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1142 01/08/24 7080.0000 31de624d571409f2dc12d3dd49d23ab84b5a8b4c2eb0bc24727ffeb4a885e258 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1142 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0044 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1142 01/08/24 7080.0000 31de624d571409f2dc12d3dd49d23ab84b5a8b4c2eb0bc24727ffeb4a885e258 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1142 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0044 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10002040 01/18/24 -19440.0000 06 Haryana CN 10002040 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1221 02/01/24 7080.0000 225cea51d0a3e4da3de2886b1f828a66a921e4aba0ba4dfc2769e71986be1dbc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1221 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0044 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1221 02/01/24 7080.0000 225cea51d0a3e4da3de2886b1f828a66a921e4aba0ba4dfc2769e71986be1dbc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1221 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0044 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10002086 02/21/24 -6480.0000 06 Haryana CN 10002086 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0032 04/04/23 21240.0000 c1021b9d51f3936b2a64da426d489fc061fe931796a88c6082b2766085385c2e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0032 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0028 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0032 04/04/23 21240.0000 c1021b9d51f3936b2a64da426d489fc061fe931796a88c6082b2766085385c2e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0032 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0028 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10000068 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000068 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002903 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002903 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0499 07/03/23 7080.0000 c67b6e0e062c411cd95a8e09d4e3fef39500492603dc4ad1eb4c93c74329784e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0499 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0028 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0499 07/03/23 7080.0000 c67b6e0e062c411cd95a8e09d4e3fef39500492603dc4ad1eb4c93c74329784e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0499 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0028 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0596 08/09/23 7080.0000 bb3a2d7bd891c47f9347c4f53a1d24bfa8992bbbfd89a95b206f6a523f29aa5a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0596 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0028 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0596 08/09/23 7080.0000 bb3a2d7bd891c47f9347c4f53a1d24bfa8992bbbfd89a95b206f6a523f29aa5a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0596 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0028 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001929 08/22/23 -7080.0000 06 Haryana CN 10001929 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0768 09/29/23 7080.0000 59d187c9b05bed37200e0a084f9cb36c2e163314d62e5b7cc74351bb705e28ad 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0768 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0028 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0768 09/29/23 7080.0000 59d187c9b05bed37200e0a084f9cb36c2e163314d62e5b7cc74351bb705e28ad 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0768 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0028 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001979 10/12/23 -6480.0000 06 Haryana CN 10001979 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1073 01/08/24 21240.0000 261a3e659d2eb4a2cb9a89a045043116edfbc5a9f0c40156c19ec2daf3fb6a82 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1073 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0028 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1073 01/08/24 21240.0000 261a3e659d2eb4a2cb9a89a045043116edfbc5a9f0c40156c19ec2daf3fb6a82 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1073 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0028 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1126 01/08/24 7080.0000 10226f18f3e31bfa92933193bf6baaed650ec5934c29ff370f8536727e7619e7 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1126 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0028 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1126 01/08/24 7080.0000 10226f18f3e31bfa92933193bf6baaed650ec5934c29ff370f8536727e7619e7 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1126 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0028 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002024 01/18/24 -19440.0000 06 Haryana CN 10002024 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1205 02/01/24 7080.0000 8402f9aa81a3437b1346bd230f7ce47b0f2cb4a06becd16822d356d056412a5d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1205 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0028 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1205 02/01/24 7080.0000 8402f9aa81a3437b1346bd230f7ce47b0f2cb4a06becd16822d356d056412a5d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1205 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0028 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002070 02/21/24 -6480.0000 06 Haryana CN 10002070 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002120 03/01/24 -6480.0000 06 Haryana CN 10002120 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0029 04/04/23 21240.0000 269df7b13cc8ee831410463dd6292cd9b7915aa69e153ea0227972ceda2a07c4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0029 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0025 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0029 04/04/23 21240.0000 269df7b13cc8ee831410463dd6292cd9b7915aa69e153ea0227972ceda2a07c4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0029 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0025 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10000065 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000065 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002900 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002900 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0493 07/03/23 7080.0000 b54513c3f07d0781e92af5efd8d823f18fea45684d86828fd6e2e5e043b4b2c4 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0493 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0025 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0493 07/03/23 7080.0000 b54513c3f07d0781e92af5efd8d823f18fea45684d86828fd6e2e5e043b4b2c4 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0493 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0025 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0593 08/09/23 7080.0000 125f5244e394775261900bd0283ef2ec4e8dff3e0e56c0fd0277e8b03f9e9379 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0593 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0025 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0593 08/09/23 7080.0000 125f5244e394775261900bd0283ef2ec4e8dff3e0e56c0fd0277e8b03f9e9379 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0593 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0025 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001926 08/22/23 -7080.0000 06 Haryana CN 10001926 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0765 09/29/23 7080.0000 e04703b86d37a938ac0b3492ca7ae998c2eceabd9b421775463b2a321b8b232d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0765 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0025 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0765 09/29/23 7080.0000 e04703b86d37a938ac0b3492ca7ae998c2eceabd9b421775463b2a321b8b232d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0765 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0025 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001976 10/12/23 -6480.0000 06 Haryana CN 10001976 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1070 01/08/24 21240.0000 1cef6072d01d8dcd2d54f44aacb542f3711bbd15e93fa73458e290db5be8dbef 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1070 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0025 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1070 01/08/24 21240.0000 1cef6072d01d8dcd2d54f44aacb542f3711bbd15e93fa73458e290db5be8dbef 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1070 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0025 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1123 01/08/24 7080.0000 4511d82993b14853317fe05c8fac917530a2e3b322dfc5e708458d577d2b6a5c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1123 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0025 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1123 01/08/24 7080.0000 4511d82993b14853317fe05c8fac917530a2e3b322dfc5e708458d577d2b6a5c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1123 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0025 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002021 01/18/24 -19440.0000 06 Haryana CN 10002021 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1202 02/01/24 7080.0000 e93c22af63070cffa14f509838483af3df94cc03be52409db30425634f38cd3c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1202 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0025 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1202 02/01/24 7080.0000 e93c22af63070cffa14f509838483af3df94cc03be52409db30425634f38cd3c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1202 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0025 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002067 02/21/24 -6480.0000 06 Haryana CN 10002067 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002117 03/01/24 -6480.0000 06 Haryana CN 10002117 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0044 04/04/23 21240.0000 88eeeee95afaf04c8da6ba147722ab5e14a57c822fec46a500c054a5f2bd9c0b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0044 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0040 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0044 04/04/23 21240.0000 88eeeee95afaf04c8da6ba147722ab5e14a57c822fec46a500c054a5f2bd9c0b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0044 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0040 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10000080 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000080 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10002915 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002915 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0487 07/03/23 7080.0000 b622297e3c3fb101e2412a6aa6139dab4b44b01c188f2c90586ba6956529041e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0487 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0040 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0487 07/03/23 7080.0000 b622297e3c3fb101e2412a6aa6139dab4b44b01c188f2c90586ba6956529041e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0487 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0040 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0608 08/09/23 7080.0000 54058fce55d3ecde3bf09e2803db48f6dc70918a09524bb97580aa4cea9a4f8b 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0608 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0040 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0608 08/09/23 7080.0000 54058fce55d3ecde3bf09e2803db48f6dc70918a09524bb97580aa4cea9a4f8b 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0608 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0040 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10001941 08/22/23 -7080.0000 06 Haryana CN 10001941 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0780 09/29/23 7080.0000 1a4c5fac0b0a681ab46b163c967030bf3cab74eccdcae3b8be0e8cfc6657fea1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0780 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0040 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0780 09/29/23 7080.0000 1a4c5fac0b0a681ab46b163c967030bf3cab74eccdcae3b8be0e8cfc6657fea1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0780 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0040 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10001991 10/12/23 -6480.0000 06 Haryana CN 10001991 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1085 01/08/24 21240.0000 de4ccedc76fa5762f305ed0df41d2a59ac69e066487b75014edf078acba59b58 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1085 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0040 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1085 01/08/24 21240.0000 de4ccedc76fa5762f305ed0df41d2a59ac69e066487b75014edf078acba59b58 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1085 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0040 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1138 01/08/24 7080.0000 2c429cb8ff79d95267c1310482642aeb27e4cf78fc4ed7026bada5bca5904443 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1138 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0040 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1138 01/08/24 7080.0000 2c429cb8ff79d95267c1310482642aeb27e4cf78fc4ed7026bada5bca5904443 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1138 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0040 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10002036 01/18/24 -19440.0000 06 Haryana CN 10002036 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1217 02/01/24 7080.0000 42e07978f7a710eb1827ab9387004a395dd74c055265a25aff884abb3bfba284 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1217 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0040 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1217 02/01/24 7080.0000 42e07978f7a710eb1827ab9387004a395dd74c055265a25aff884abb3bfba284 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1217 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0040 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10002082 02/21/24 -6480.0000 06 Haryana CN 10002082 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0046 04/04/23 20768.0000 51043d5e63382c0eec31d6e4cf6dc0a3b0362d8c24638e36ed62a5e4fb61e16b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0046 04/04/23 14666.6700 0.0000 0.0000 18 2640.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0042 - 88 Days Subscription for the period 04/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0046 04/04/23 20768.0000 51043d5e63382c0eec31d6e4cf6dc0a3b0362d8c24638e36ed62a5e4fb61e16b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0046 04/04/23 2933.3300 0.0000 0.0000 18 528.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0042 - 88 Days Subscription for the period 04/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10000082 06/06/23 -19008.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19008 06 Haryana GC 10000082 06/06/23 -19008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10002917 06/06/23 -1760.0000 TDS on April May June 23 Invoices 1 -1760 06 Haryana NC 10002917 06/06/23 -1760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0490 07/03/23 7080.0000 61935f4b9be33515fab5fe0f18754ceb5776ec5259a442e71044af52468e7eed 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0490 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0042 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0490 07/03/23 7080.0000 61935f4b9be33515fab5fe0f18754ceb5776ec5259a442e71044af52468e7eed 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0490 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0042 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0610 08/09/23 7080.0000 0d950c1bd983891439001bad64a805ba171202a0ebce2e738005fa8b8ed45abf 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0610 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0042 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0610 08/09/23 7080.0000 0d950c1bd983891439001bad64a805ba171202a0ebce2e738005fa8b8ed45abf 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0610 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0042 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10001943 08/22/23 -7080.0000 06 Haryana CN 10001943 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10000320 08/23/23 95108.0000 06 Haryana DN 10000320 08/23/23 95108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10001947 08/23/23 -7080.0000 06 Haryana CN 10001947 08/23/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0782 09/29/23 7080.0000 5c27f897bcfb8844c61b61317d56de2131c0455ffb07a7c35399885549598271 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0782 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0042 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0782 09/29/23 7080.0000 5c27f897bcfb8844c61b61317d56de2131c0455ffb07a7c35399885549598271 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0782 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0042 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10001993 10/12/23 -6480.0000 06 Haryana CN 10001993 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1087 01/08/24 21240.0000 7238262ad52839bd0e55836a2e248eb90781295626316268af323d20eee9ec31 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1087 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0042 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1087 01/08/24 21240.0000 7238262ad52839bd0e55836a2e248eb90781295626316268af323d20eee9ec31 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1087 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0042 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1140 01/08/24 7080.0000 a51f9bde3542f973d4ffb5091718e6ea1b329fe197a87ef0709735692031f51c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1140 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0042 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1140 01/08/24 7080.0000 a51f9bde3542f973d4ffb5091718e6ea1b329fe197a87ef0709735692031f51c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1140 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0042 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10002038 01/18/24 -19440.0000 06 Haryana CN 10002038 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1219 02/01/24 7080.0000 055a0f1a37ddc3cc326b84f317a91b5c6cb46c1602f2e92486ca50ade83e3c08 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1219 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0042 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1219 02/01/24 7080.0000 055a0f1a37ddc3cc326b84f317a91b5c6cb46c1602f2e92486ca50ade83e3c08 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1219 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0042 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10002084 02/21/24 -6480.0000 06 Haryana CN 10002084 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0045 04/04/23 21240.0000 9f452147533f740e6669473beed4b7d791b2a334156321e9ee5fde17c39eac87 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0045 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0041 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0045 04/04/23 21240.0000 9f452147533f740e6669473beed4b7d791b2a334156321e9ee5fde17c39eac87 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0045 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0041 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10000081 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000081 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10002916 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002916 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0489 07/03/23 7080.0000 08459f8452046d6677f19bfda84ee34a945b244aeab2a39d5d8f194e1c350c80 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0489 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0041 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0489 07/03/23 7080.0000 08459f8452046d6677f19bfda84ee34a945b244aeab2a39d5d8f194e1c350c80 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0489 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0041 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0609 08/09/23 7080.0000 882f92df5b0d513c9a0ce6d716e89bc70ce82cca47de9f739029d22af7607f32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0609 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0041 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0609 08/09/23 7080.0000 882f92df5b0d513c9a0ce6d716e89bc70ce82cca47de9f739029d22af7607f32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0609 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0041 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10001942 08/22/23 -7080.0000 06 Haryana CN 10001942 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0781 09/29/23 7080.0000 dbbd327eaf2328bf3dd72a25104eb3812495139729fc3d2f6f3ba7d7882a6998 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0781 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0041 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0781 09/29/23 7080.0000 dbbd327eaf2328bf3dd72a25104eb3812495139729fc3d2f6f3ba7d7882a6998 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0781 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0041 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10001992 10/12/23 -6480.0000 06 Haryana CN 10001992 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1086 01/08/24 21240.0000 26f53c90db2c3e5d047e346c57860385cf134c7d137b76d33dba3c67b033c860 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1086 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0041 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1086 01/08/24 21240.0000 26f53c90db2c3e5d047e346c57860385cf134c7d137b76d33dba3c67b033c860 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1086 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0041 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1139 01/08/24 7080.0000 8d1d6a7b415ec5ba5f330cc08cc13b522cd1eed11a559107d3f7d398857053a2 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1139 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0041 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1139 01/08/24 7080.0000 8d1d6a7b415ec5ba5f330cc08cc13b522cd1eed11a559107d3f7d398857053a2 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1139 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0041 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10002037 01/18/24 -19440.0000 06 Haryana CN 10002037 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1218 02/01/24 7080.0000 f215669088cc14d045be1d6725ffc4ede5fa42bf65d8f51329d9f7016fbe5a63 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1218 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0041 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1218 02/01/24 7080.0000 f215669088cc14d045be1d6725ffc4ede5fa42bf65d8f51329d9f7016fbe5a63 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1218 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0041 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10002083 02/21/24 -6480.0000 06 Haryana CN 10002083 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0041 04/04/23 21240.0000 5b32ade81344f7e30cda7af13604540e7c72c72a8eda0e66f4d98ab047587379 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0041 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0037 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0041 04/04/23 21240.0000 5b32ade81344f7e30cda7af13604540e7c72c72a8eda0e66f4d98ab047587379 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0041 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0037 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10001894 04/11/23 -26904.0000 06 Haryana CN 10001894 04/11/23 -26904.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10000077 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000077 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10002912 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002912 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0481 07/03/23 7080.0000 1691bec4a92127e643f44bf752acf19dcbffac1565ccc3b5a7b6d0159722047b 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0481 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0037 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0481 07/03/23 7080.0000 1691bec4a92127e643f44bf752acf19dcbffac1565ccc3b5a7b6d0159722047b 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0481 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0037 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0605 08/09/23 7080.0000 75d9cbc60f34d3d1b1066bc89ddf770b5bd120df57d1298ec6405b1bd507dd18 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0605 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0037 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0605 08/09/23 7080.0000 75d9cbc60f34d3d1b1066bc89ddf770b5bd120df57d1298ec6405b1bd507dd18 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0605 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0037 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10001938 08/22/23 -7080.0000 06 Haryana CN 10001938 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0777 09/29/23 7080.0000 be2d8a154d429d2df07b63866e751767734b654997b9475e23bd8021d3fa6313 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0777 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0037 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0777 09/29/23 7080.0000 be2d8a154d429d2df07b63866e751767734b654997b9475e23bd8021d3fa6313 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0777 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0037 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10001988 10/12/23 -6480.0000 06 Haryana CN 10001988 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1082 01/08/24 21240.0000 4fee15b887fa4abf3a50a12f104912dfecb0301241c40a5bf51627e9337d54c8 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1082 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0037 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1082 01/08/24 21240.0000 4fee15b887fa4abf3a50a12f104912dfecb0301241c40a5bf51627e9337d54c8 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1082 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0037 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1135 01/08/24 7080.0000 90399cf544d8d7f92f90551b7de61459860c62b7f56b49ce601eee9e573c959b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1135 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0037 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1135 01/08/24 7080.0000 90399cf544d8d7f92f90551b7de61459860c62b7f56b49ce601eee9e573c959b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1135 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0037 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10002033 01/18/24 -19440.0000 06 Haryana CN 10002033 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1214 02/01/24 7080.0000 556a866d549dd85ba2eb45f8f17dc26e0ed87d904c9dc950100c37d676e9471f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1214 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0037 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1214 02/01/24 7080.0000 556a866d549dd85ba2eb45f8f17dc26e0ed87d904c9dc950100c37d676e9471f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1214 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0037 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10002079 02/21/24 -6480.0000 06 Haryana CN 10002079 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0047 04/04/23 21240.0000 d34a8c24b7b3f878fd9994a9472088853fc5edc6cf6841b221aac3deb6d10353 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0047 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0043 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0047 04/04/23 21240.0000 d34a8c24b7b3f878fd9994a9472088853fc5edc6cf6841b221aac3deb6d10353 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0047 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0043 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10000083 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000083 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10002918 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002918 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0492 07/03/23 7080.0000 384c49c975025258e55456132dfd6f189d290fee2afdd869fc0dbe21085cd0a0 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0492 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0043 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0492 07/03/23 7080.0000 384c49c975025258e55456132dfd6f189d290fee2afdd869fc0dbe21085cd0a0 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0492 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0043 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0611 08/09/23 7080.0000 4fd28171809b27ba004ccb927dd566687b3b85bb8d04056c3de8015a0310aeb8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0611 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0043 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0611 08/09/23 7080.0000 4fd28171809b27ba004ccb927dd566687b3b85bb8d04056c3de8015a0310aeb8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0611 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0043 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10001944 08/22/23 -7080.0000 06 Haryana CN 10001944 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0783 09/29/23 7080.0000 ee14bdd03032d3dbe058870f87bcceb9da118e157fad6cde01cbf51aa2273888 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0783 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0043 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0783 09/29/23 7080.0000 ee14bdd03032d3dbe058870f87bcceb9da118e157fad6cde01cbf51aa2273888 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0783 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0043 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10001994 10/12/23 -6480.0000 06 Haryana CN 10001994 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1088 01/08/24 21240.0000 007c3de1206f4274fe3cf788109cfec92de1d92670197f8e0ab7d39f497e031f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1088 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0043 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1088 01/08/24 21240.0000 007c3de1206f4274fe3cf788109cfec92de1d92670197f8e0ab7d39f497e031f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1088 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0043 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1141 01/08/24 7080.0000 c0e3448ed5af4de328f97b4c79d3621469fe3b8541a5a86dff98a99b86fb1419 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1141 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0043 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1141 01/08/24 7080.0000 c0e3448ed5af4de328f97b4c79d3621469fe3b8541a5a86dff98a99b86fb1419 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1141 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0043 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10002039 01/18/24 -19440.0000 06 Haryana CN 10002039 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1220 02/01/24 7080.0000 694f1c7c3b1a0857c9dbe59e5010d5246071de7fba05e609ff556e70ca05ae84 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1220 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0043 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1220 02/01/24 7080.0000 694f1c7c3b1a0857c9dbe59e5010d5246071de7fba05e609ff556e70ca05ae84 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1220 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0043 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10002085 02/21/24 -6480.0000 06 Haryana CN 10002085 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0377 06/16/23 6480.0000 A10000015 05/04/23 Service 998315 Hosting Services 1 6480 07 Delhi AR A10000015 05/04/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N124232445139244, Dated 04/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi A10000015 05/04/23 -6480.0000 Service 998315 07 Delhi AR A10000015 05/04/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N124232445139244, Dated 04/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0377 06/16/23 21240.0000 503fbc2f9c5f1adc3df44babd9f24050384e9dc2665a8013eabaa96c4984e802 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0377 06/16/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/05/2023) (B0049) Subscription for the Q1 (FY 23-24 - 01 May. 2023 To 31 Jul. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0377 06/16/23 21240.0000 503fbc2f9c5f1adc3df44babd9f24050384e9dc2665a8013eabaa96c4984e802 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0377 06/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/05/2023) (B0049) Subscription for the Q1 (FY 23-24 - 01 May. 2023 To 31 Jul. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0615 08/09/23 7080.0000 b7db57cd7839c80d7836d8f7af98669071f570fd39dad4346672b247261cbed8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0615 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0049 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0615 08/09/23 7080.0000 b7db57cd7839c80d7836d8f7af98669071f570fd39dad4346672b247261cbed8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0615 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0049 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0787 09/29/23 7080.0000 11d292a6d8b274c6c9c05ae02387e7132571ee6118fc9fd9a2e0875168597c70 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0787 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0049 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0787 09/29/23 7080.0000 11d292a6d8b274c6c9c05ae02387e7132571ee6118fc9fd9a2e0875168597c70 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0787 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0049 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1092 01/08/24 21240.0000 f1c06011afd6737a64f4f15c9c92f2b8c6165459fe4ffc89397300100a94c18c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1092 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0049 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1092 01/08/24 21240.0000 f1c06011afd6737a64f4f15c9c92f2b8c6165459fe4ffc89397300100a94c18c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1092 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0049 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1145 01/08/24 7080.0000 6d73ba7249c7be555a4de7c22fda9a4bc9088e7d8975437bfdb5e6b708d0058f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1145 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0049 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1145 01/08/24 7080.0000 6d73ba7249c7be555a4de7c22fda9a4bc9088e7d8975437bfdb5e6b708d0058f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1145 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0049 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi 10002043 01/18/24 -19440.0000 06 Haryana CN 10002043 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1224 02/01/24 7080.0000 7f362673eec4e3f0268c84f3f41d3bbd8c03b0441968a44294ffd1c63db4af1a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1224 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0049 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1224 02/01/24 7080.0000 7f362673eec4e3f0268c84f3f41d3bbd8c03b0441968a44294ffd1c63db4af1a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1224 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0049 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi 10002089 02/21/24 -6480.0000 06 Haryana CN 10002089 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0028 04/04/23 21240.0000 ee0e1807e50a0205ab54fecd9e8b1f411ff312f3e459eeaa9366374120826b05 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0028 04/04/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0024 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0028 04/04/23 21240.0000 ee0e1807e50a0205ab54fecd9e8b1f411ff312f3e459eeaa9366374120826b05 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0028 04/04/23 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0024 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10000064 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000064 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002899 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002899 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0482 07/03/23 7080.0000 ece00710ccbed67d9a6f53fc9511ef781a55445610a9844646a9343d75df32e7 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0482 07/03/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0024 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0482 07/03/23 7080.0000 ece00710ccbed67d9a6f53fc9511ef781a55445610a9844646a9343d75df32e7 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0482 07/03/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0024 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0592 08/09/23 7080.0000 5e4b664dea38dddc329a34bb7168236a157d649109243a9bcb28d8d87b202792 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0592 08/09/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0024 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0592 08/09/23 7080.0000 5e4b664dea38dddc329a34bb7168236a157d649109243a9bcb28d8d87b202792 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0592 08/09/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0024 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001925 08/22/23 -7080.0000 06 Haryana CN 10001925 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0764 09/29/23 7080.0000 cef891268a07bd83d6cd37c9f6453c4e08255fb141093d114afc54b0fbcc5f5c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0764 09/29/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0024 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0764 09/29/23 7080.0000 cef891268a07bd83d6cd37c9f6453c4e08255fb141093d114afc54b0fbcc5f5c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0764 09/29/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0024 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001975 10/12/23 -6480.0000 06 Haryana CN 10001975 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1069 01/08/24 21240.0000 c780e7c6de334c354ece24f81738a14bfe7d054a344e6822d2bb9d3445cab028 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1069 01/08/24 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0024 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1069 01/08/24 21240.0000 c780e7c6de334c354ece24f81738a14bfe7d054a344e6822d2bb9d3445cab028 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1069 01/08/24 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0024 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1122 01/08/24 7080.0000 c41decee91575153651403d5677b7cfab2adf92b920ada64da5096e57339c2e1 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1122 01/08/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0024 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1122 01/08/24 7080.0000 c41decee91575153651403d5677b7cfab2adf92b920ada64da5096e57339c2e1 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1122 01/08/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0024 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002020 01/18/24 -19440.0000 06 Haryana CN 10002020 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1201 02/01/24 7080.0000 b82d880fd7776f5f7355ad9917feb08062ce4a148c12f141aa78b62637030f9a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1201 02/01/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0024 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1201 02/01/24 7080.0000 b82d880fd7776f5f7355ad9917feb08062ce4a148c12f141aa78b62637030f9a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1201 02/01/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0024 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002066 02/21/24 -6480.0000 06 Haryana CN 10002066 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002116 03/01/24 -6480.0000 06 Haryana CN 10002116 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0010 04/04/23 21240.0000 c546c7750f8d6ea317401f4b66ef0c71d251f0ad66650988915be7a843674635 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0010 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BHGSO -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0010 04/04/23 21240.0000 c546c7750f8d6ea317401f4b66ef0c71d251f0ad66650988915be7a843674635 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0010 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BHGSO -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0011 04/04/23 21240.0000 829561e2b9545c21d7daccb2921f1063c16594cb57204929dbd983cebf8ff016 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0011 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBRK -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0011 04/04/23 21240.0000 829561e2b9545c21d7daccb2921f1063c16594cb57204929dbd983cebf8ff016 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0011 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBRK -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0012 04/04/23 21240.0000 ef14814be4be1da218760a3d97487a0280b1a9fe8241401b8c2e55225d4b1d4f 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0012 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBMSM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0012 04/04/23 21240.0000 ef14814be4be1da218760a3d97487a0280b1a9fe8241401b8c2e55225d4b1d4f 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0012 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBMSM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10000048 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000048 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002881 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002881 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002882 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002882 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002883 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002883 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0467 07/03/23 7080.0000 07cc2663337bddf9d13803f966f2b73ced423e31341dff36e77af913257edbdc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0467 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BHGSO -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0467 07/03/23 7080.0000 07cc2663337bddf9d13803f966f2b73ced423e31341dff36e77af913257edbdc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0467 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BHGSO -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0469 07/03/23 7080.0000 9562a4575a1b26be6a9c5fc1966a022a868c82ae208c277e196f68332ba961e6 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0469 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -XBRK -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0469 07/03/23 7080.0000 9562a4575a1b26be6a9c5fc1966a022a868c82ae208c277e196f68332ba961e6 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0469 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -XBRK -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0473 07/03/23 7080.0000 84a493bc417d54fefaf896a7f43bf8d0a38267bcbd6c3eb9187cf3de4d592848 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0473 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBMSM -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0473 07/03/23 7080.0000 84a493bc417d54fefaf896a7f43bf8d0a38267bcbd6c3eb9187cf3de4d592848 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0473 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBMSM -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0574 08/09/23 7080.0000 62cec48a5ca868a67dde6ffc1157df6cc1e33aed4860168d3dcaa27126017769 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0574 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BHGSO -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0574 08/09/23 7080.0000 62cec48a5ca868a67dde6ffc1157df6cc1e33aed4860168d3dcaa27126017769 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0574 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BHGSO -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0575 08/09/23 7080.0000 0236b060dc4dbf45176d85e7b75997c7d4bcdbfe4ef5bcce6e686c73f07f5efa 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0575 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBRK -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0575 08/09/23 7080.0000 0236b060dc4dbf45176d85e7b75997c7d4bcdbfe4ef5bcce6e686c73f07f5efa 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0575 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBRK -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0576 08/09/23 7080.0000 c81dccf0c637a444ba8636c5471e5e0432b013ed7c705189685d93be2eee8040 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0576 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBMSM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0576 08/09/23 7080.0000 c81dccf0c637a444ba8636c5471e5e0432b013ed7c705189685d93be2eee8040 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0576 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBMSM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001909 08/22/23 -21240.0000 06 Haryana CN 10001909 08/22/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0746 09/29/23 7080.0000 d34c49488242f748b6f78d1faf19fc7d3214af65f2b08f44625d4b3ed8c4eaf3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0746 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BHGSO -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0746 09/29/23 7080.0000 d34c49488242f748b6f78d1faf19fc7d3214af65f2b08f44625d4b3ed8c4eaf3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0746 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BHGSO -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0747 09/29/23 7080.0000 7d6bb05c1bc393ffd24a915a7596f80cd8d898600b1936179245c45a627242be 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0747 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBRK -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0747 09/29/23 7080.0000 7d6bb05c1bc393ffd24a915a7596f80cd8d898600b1936179245c45a627242be 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0747 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBRK -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0748 09/29/23 7080.0000 bee337de9ee3a648763dfb17ba89afedfeb2fad3e8c1afc6a4a0e5ed926dd86d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0748 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBMSM -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0748 09/29/23 7080.0000 bee337de9ee3a648763dfb17ba89afedfeb2fad3e8c1afc6a4a0e5ed926dd86d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0748 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBMSM -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001959 10/12/23 -19440.0000 06 Haryana CN 10001959 10/12/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1051 01/08/24 21240.0000 90c6a657e6e7919eca5f03824fc412660a499d2f43ff7f4f8ad398fc34035d2f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1051 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BHGSO -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1051 01/08/24 21240.0000 90c6a657e6e7919eca5f03824fc412660a499d2f43ff7f4f8ad398fc34035d2f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1051 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BHGSO -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1052 01/08/24 21240.0000 baf1a265c141006f2c6776da3044da58e7cd0031774e2051e86f6cc3711d75fc 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1052 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBRK -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1052 01/08/24 21240.0000 baf1a265c141006f2c6776da3044da58e7cd0031774e2051e86f6cc3711d75fc 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1052 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBRK -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1053 01/08/24 21240.0000 efca75bb5680c723689ebe184d5f000a82012092a609b12f66b543f80ac9ec45 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1053 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBMSM -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1053 01/08/24 21240.0000 efca75bb5680c723689ebe184d5f000a82012092a609b12f66b543f80ac9ec45 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1053 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBMSM -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1103 01/08/24 7080.0000 07314407628f8b750075ec0f7b8e918ca76eb966e9469674cd16b1f67c0a2353 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1103 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BHGSO -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1103 01/08/24 7080.0000 07314407628f8b750075ec0f7b8e918ca76eb966e9469674cd16b1f67c0a2353 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1103 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BHGSO -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1104 01/08/24 7080.0000 744ae6bf6609c9156de407abb5925f9c2743d8bdfeff2a584b3cad619a6ac351 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1104 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBRK -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1104 01/08/24 7080.0000 744ae6bf6609c9156de407abb5925f9c2743d8bdfeff2a584b3cad619a6ac351 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1104 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBRK -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1105 01/08/24 7080.0000 da98f8ed90c5f0916a7d56f8144809cb73f3e57ac35fac2665dda61ae9d3ef5d 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1105 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBMSM -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1105 01/08/24 7080.0000 da98f8ed90c5f0916a7d56f8144809cb73f3e57ac35fac2665dda61ae9d3ef5d 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1105 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBMSM -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002004 01/17/24 -58320.0000 06 Haryana CN 10002004 01/17/24 -58320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1183 02/01/24 7080.0000 70740b7524c6dc3d65fbcf6581a04708f3dbd8426566c00112d4d8d86d5dc201 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1183 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BHGSO -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1183 02/01/24 7080.0000 70740b7524c6dc3d65fbcf6581a04708f3dbd8426566c00112d4d8d86d5dc201 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1183 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BHGSO -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1184 02/01/24 7080.0000 cd5290df1383f2a1e7d34fb7e953d114cea4757d30a1fb8298667a3dbe183dbf 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1184 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBRK -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1184 02/01/24 7080.0000 cd5290df1383f2a1e7d34fb7e953d114cea4757d30a1fb8298667a3dbe183dbf 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1184 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBRK -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1185 02/01/24 7080.0000 cb2139a04cb22027ed19c0c12cccd51db0f92c9ea47bbe48b1afa6e16805b69b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1185 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBMSM -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1185 02/01/24 7080.0000 cb2139a04cb22027ed19c0c12cccd51db0f92c9ea47bbe48b1afa6e16805b69b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1185 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBMSM -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002050 02/21/24 -19440.0000 06 Haryana CN 10002050 02/21/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002100 03/01/24 -19440.0000 06 Haryana CN 10002100 03/01/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0791 09/29/23 6480.0000 A10000031 06/20/23 Service 997331 Software Licesing 1 6480 33 Tamil Nadu AR A10000031 06/20/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N171232510288161, Dated 20/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu A10000031 06/20/23 -6480.0000 Service 997331 33 Tamil Nadu AR A10000031 06/20/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N171232510288161, Dated 20/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0616 08/09/23 17228.0000 84a3a18b01cbbb2896478a91b59359eebd6610b380dd0bd3164a4334069e770a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0616 08/09/23 12166.6700 0.0000 0.0000 18 2190.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 20/06/2023) (B0053) Subscription for the period 20 Jun. 2023 to 31 Aug. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0616 08/09/23 17228.0000 84a3a18b01cbbb2896478a91b59359eebd6610b380dd0bd3164a4334069e770a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0616 08/09/23 2433.3300 0.0000 0.0000 18 438.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 20/06/2023) (B0053) Subscription for the period 20 Jun. 2023 to 31 Aug. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu 10001949 08/23/23 -17228.0000 06 Haryana CN 10001949 08/23/23 -17228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0791 09/29/23 7080.0000 7bcb4182c49ea3eb5cf2b74cca7c27721eab2032e356db17ebb517d5fd8c183e 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0791 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0053 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0791 09/29/23 7080.0000 7bcb4182c49ea3eb5cf2b74cca7c27721eab2032e356db17ebb517d5fd8c183e 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0791 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0053 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1096 01/08/24 21240.0000 b38bb1283fe95a900b65d70e11b4cf3e839b3f5b2cb580234b5bd00880e3383e 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1096 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0053 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1096 01/08/24 21240.0000 b38bb1283fe95a900b65d70e11b4cf3e839b3f5b2cb580234b5bd00880e3383e 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1096 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0053 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1148 01/08/24 7080.0000 9dd7847a907290c9d84e72a013a809851b1f3b8cbe53a5c4777316fc6015ba6e 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1148 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0053 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1148 01/08/24 7080.0000 9dd7847a907290c9d84e72a013a809851b1f3b8cbe53a5c4777316fc6015ba6e 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1148 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0053 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1228 02/01/24 7080.0000 1495178a029f69abc7e8ee6063f97cb2916e87c8484bcdacffaa0a869bbd90b5 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1228 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0053 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1228 02/01/24 7080.0000 1495178a029f69abc7e8ee6063f97cb2916e87c8484bcdacffaa0a869bbd90b5 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1228 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0053 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu 10002093 03/01/24 -25920.0000 06 Haryana CN 10002093 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/0380 06/16/23 21240.0000 9e9d57e1016aee294ac4ee4779bd813c33ecb6a2350ee8e383f6af98a396c0d8 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0380 06/16/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0052) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/0380 06/16/23 21240.0000 9e9d57e1016aee294ac4ee4779bd813c33ecb6a2350ee8e383f6af98a396c0d8 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0380 06/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0052) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi 10001951 08/23/23 -21240.0000 06 Haryana CN 10001951 08/23/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/0790 09/29/23 7080.0000 7ec650c976980a8b3242507461c506440644b3ec2ffc18e2a49c4bcea4740d5b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0790 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0052 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/0790 09/29/23 7080.0000 7ec650c976980a8b3242507461c506440644b3ec2ffc18e2a49c4bcea4740d5b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0790 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0052 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1095 01/08/24 21240.0000 8b8f9450dc5f2d2d7d02323515bab14dce8f3f44419316d9057691d304d5afd2 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1095 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0052 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1095 01/08/24 21240.0000 8b8f9450dc5f2d2d7d02323515bab14dce8f3f44419316d9057691d304d5afd2 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1095 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0052 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1147 01/08/24 7080.0000 79cab3eeb4c983f7448247d25caa67ae25728d6cdbea059a634e678018a58c7b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1147 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0052 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1147 01/08/24 7080.0000 79cab3eeb4c983f7448247d25caa67ae25728d6cdbea059a634e678018a58c7b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1147 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0052 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1227 02/01/24 7080.0000 76bf8d69f4f738147af89373c03f7d68abdbb33d071108d0f99e14dbbb4616bd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1227 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0052 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1227 02/01/24 7080.0000 76bf8d69f4f738147af89373c03f7d68abdbb33d071108d0f99e14dbbb4616bd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1227 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0052 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi 10002092 03/01/24 -25920.0000 06 Haryana CN 10002092 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/0379 06/16/23 21240.0000 bcb030dad3ad060629282cd9158786bcb717a88b7313053928af2c544801f4d1 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0379 06/16/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0051) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/0379 06/16/23 21240.0000 bcb030dad3ad060629282cd9158786bcb717a88b7313053928af2c544801f4d1 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0379 06/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0051) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra 10001952 08/23/23 -21240.0000 06 Haryana CN 10001952 08/23/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/0789 09/29/23 7080.0000 e6a5c6e7570fb3be198933799b2e0187a822896655b1cfc169422808457967d9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0789 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0051 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/0789 09/29/23 7080.0000 e6a5c6e7570fb3be198933799b2e0187a822896655b1cfc169422808457967d9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0789 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0051 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1094 01/08/24 21240.0000 64856c03a6f46b9a32798205857db98d228e023abe2d6265038dbd4933fc4933 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1094 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0051 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1094 01/08/24 21240.0000 64856c03a6f46b9a32798205857db98d228e023abe2d6265038dbd4933fc4933 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1094 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0051 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1110 01/08/24 7080.0000 fa3dabca40e15467a2154a3cf6ee968ec3bfcd75c7c0c35630a9e96f325a6904 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1110 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0051 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1110 01/08/24 7080.0000 fa3dabca40e15467a2154a3cf6ee968ec3bfcd75c7c0c35630a9e96f325a6904 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1110 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0051 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1226 02/01/24 7080.0000 4423e10bb71ba520768159dcd55e219659b304a2e87d9c3401c1351e270a6649 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1226 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0051 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1226 02/01/24 7080.0000 4423e10bb71ba520768159dcd55e219659b304a2e87d9c3401c1351e270a6649 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1226 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0051 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra 10002091 03/01/24 -25920.0000 06 Haryana CN 10002091 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0034 04/04/23 21240.0000 8870cea34cc216e4562d7691d93ba9293a57c19fc2f56e27d7862696ce06dccb 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0034 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0030 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0034 04/04/23 21240.0000 8870cea34cc216e4562d7691d93ba9293a57c19fc2f56e27d7862696ce06dccb 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0034 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0030 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10000070 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000070 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002905 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002905 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0460 07/03/23 7080.0000 9788c379d7e93754f7e4df92488edb1dca0cf5b1481f6d5f11532e4927876251 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0460 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0030 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0460 07/03/23 7080.0000 9788c379d7e93754f7e4df92488edb1dca0cf5b1481f6d5f11532e4927876251 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0460 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0030 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0598 08/09/23 7080.0000 24dbddfce5ed1e2f89422dc530f7260509f3e3446935932646b8b1d47e713b82 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0598 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0030 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0598 08/09/23 7080.0000 24dbddfce5ed1e2f89422dc530f7260509f3e3446935932646b8b1d47e713b82 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0598 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0030 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10001931 08/22/23 -7080.0000 06 Haryana CN 10001931 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0770 09/29/23 7080.0000 1a647376128c8649c6b8a7bd57f7583ea6c396e268b04a6e7b1d61ebae2c47e6 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0770 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0030 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0770 09/29/23 7080.0000 1a647376128c8649c6b8a7bd57f7583ea6c396e268b04a6e7b1d61ebae2c47e6 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0770 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0030 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10001981 10/12/23 -6480.0000 06 Haryana CN 10001981 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1075 01/08/24 21240.0000 b2b5d3d28e1fd70eac256519a2a3816db410d7ac7fda4c709358f42a0163c024 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1075 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0030 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1075 01/08/24 21240.0000 b2b5d3d28e1fd70eac256519a2a3816db410d7ac7fda4c709358f42a0163c024 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1075 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0030 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1128 01/08/24 7080.0000 9866e31b9bb3adb2e252a0c15bfc23c833a0f3ee68b2760cae707e522eed3f2b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1128 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0030 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1128 01/08/24 7080.0000 9866e31b9bb3adb2e252a0c15bfc23c833a0f3ee68b2760cae707e522eed3f2b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1128 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0030 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002026 01/18/24 -19440.0000 06 Haryana CN 10002026 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1207 02/01/24 7080.0000 a0672dc3fe866e5120972b9c46816bed6a16f39ef7f1a146c6f262e576876a41 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1207 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0030 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1207 02/01/24 7080.0000 a0672dc3fe866e5120972b9c46816bed6a16f39ef7f1a146c6f262e576876a41 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1207 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0030 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002072 02/21/24 -6480.0000 06 Haryana CN 10002072 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002122 03/02/24 -6480.0000 06 Haryana CN 10002122 03/02/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0031 04/04/23 21240.0000 11b55a7157a7a6d7cd9440ba3d60cfcc1fa47d05fd8e066d7ef6fbe0e0f20cf7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0031 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0027 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0031 04/04/23 21240.0000 11b55a7157a7a6d7cd9440ba3d60cfcc1fa47d05fd8e066d7ef6fbe0e0f20cf7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0031 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0027 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10000067 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000067 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002902 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002902 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0498 07/03/23 7080.0000 f8b0c2930ae88003494e6d7fc26d171e75b8b3659d39a40e171e636546fa7f9a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0498 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0027 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0498 07/03/23 7080.0000 f8b0c2930ae88003494e6d7fc26d171e75b8b3659d39a40e171e636546fa7f9a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0498 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0027 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0595 08/09/23 7080.0000 0b0adba71eb5e1555b7ac8691883418d60afac5c4e3d78b58a316780b5f41a45 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0595 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0027 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0595 08/09/23 7080.0000 0b0adba71eb5e1555b7ac8691883418d60afac5c4e3d78b58a316780b5f41a45 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0595 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0027 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001928 08/22/23 -7080.0000 06 Haryana CN 10001928 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0767 09/29/23 7080.0000 f832834bc0039e48d54579ad8f0035f1d21b5e1b3d8fa95c544af5425f7637b0 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0767 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0027 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0767 09/29/23 7080.0000 f832834bc0039e48d54579ad8f0035f1d21b5e1b3d8fa95c544af5425f7637b0 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0767 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0027 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001978 10/12/23 -6480.0000 06 Haryana CN 10001978 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1072 01/08/24 21240.0000 a79fedd895ea7a22324d4218235eab869b68dac18d59e846aaa459b73214e264 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1072 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0027 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1072 01/08/24 21240.0000 a79fedd895ea7a22324d4218235eab869b68dac18d59e846aaa459b73214e264 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1072 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0027 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1125 01/08/24 7080.0000 d97ee3525b33cd07bdc4e60e5685f8e9610acccd05d07539009eab7528bd6fe6 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1125 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0027 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1125 01/08/24 7080.0000 d97ee3525b33cd07bdc4e60e5685f8e9610acccd05d07539009eab7528bd6fe6 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1125 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0027 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002023 01/18/24 -19440.0000 06 Haryana CN 10002023 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1204 02/01/24 7080.0000 e629a57b58b65e9f2b12b4f89ee18206a852591a8dc972e0b55b929518e00bfc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1204 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0027 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1204 02/01/24 7080.0000 e629a57b58b65e9f2b12b4f89ee18206a852591a8dc972e0b55b929518e00bfc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1204 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0027 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002069 02/21/24 -6480.0000 06 Haryana CN 10002069 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002119 03/01/24 -6480.0000 06 Haryana CN 10002119 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0038 04/04/23 21240.0000 06083da5b56cb11ad8a4d9c75adf9176c01b56ca66024c788955e44e0093e742 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0038 04/04/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0034 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0038 04/04/23 21240.0000 06083da5b56cb11ad8a4d9c75adf9176c01b56ca66024c788955e44e0093e742 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0038 04/04/23 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0034 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10000074 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000074 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10002909 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002909 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0470 07/03/23 7080.0000 95e1564348d9e40d46478a944f93540e37b88695faf5436b20f49ecd1f903aea 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0470 07/03/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0034 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0470 07/03/23 7080.0000 95e1564348d9e40d46478a944f93540e37b88695faf5436b20f49ecd1f903aea 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0470 07/03/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0034 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0602 08/09/23 7080.0000 3908b74c265351ab9762956cb4c71c0e97a3033fe233cbfc3694aeff764c6729 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0602 08/09/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0034 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0602 08/09/23 7080.0000 3908b74c265351ab9762956cb4c71c0e97a3033fe233cbfc3694aeff764c6729 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0602 08/09/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0034 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10001935 08/22/23 -7080.0000 06 Haryana CN 10001935 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0774 09/29/23 7080.0000 d9f0374aa0dbe3d0e71681eacabebf26fdbd1fc314a904033ca0ad57560884cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0774 09/29/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0034 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0774 09/29/23 7080.0000 d9f0374aa0dbe3d0e71681eacabebf26fdbd1fc314a904033ca0ad57560884cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0774 09/29/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0034 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10001985 10/12/23 -6480.0000 06 Haryana CN 10001985 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1079 01/08/24 21240.0000 f78846e4b28ebc84841cebfeef13bd7be52335c8d40f396d1fd7b15be1ccbc5f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1079 01/08/24 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0034 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1079 01/08/24 21240.0000 f78846e4b28ebc84841cebfeef13bd7be52335c8d40f396d1fd7b15be1ccbc5f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1079 01/08/24 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0034 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1132 01/08/24 7080.0000 a7ac789c9fdb669b8c7bde7fa82c3d83102cb59ac3ca93da7481f077094cbcba 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1132 01/08/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0034 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1132 01/08/24 7080.0000 a7ac789c9fdb669b8c7bde7fa82c3d83102cb59ac3ca93da7481f077094cbcba 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1132 01/08/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0034 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10002030 01/18/24 -19440.0000 06 Haryana CN 10002030 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1211 02/01/24 7080.0000 42c2afc591ba8f35ae876a0cde532259324165ee0d4aa5d0a96a90012cb86d46 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1211 02/01/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0034 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1211 02/01/24 7080.0000 42c2afc591ba8f35ae876a0cde532259324165ee0d4aa5d0a96a90012cb86d46 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1211 02/01/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0034 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10002076 02/21/24 -6480.0000 06 Haryana CN 10002076 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0040 04/04/23 21240.0000 470fe3cb46222f1f0dff33fc222d2d60d2326f041046f9e2023d109d15dca9ae 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0040 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0036 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0040 04/04/23 21240.0000 470fe3cb46222f1f0dff33fc222d2d60d2326f041046f9e2023d109d15dca9ae 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0040 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0036 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10001895 04/11/23 -21240.0000 06 Haryana CN 10001895 04/11/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10000076 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000076 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10002911 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002911 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0474 07/03/23 7080.0000 09f27448bfb527de0324af1763489d3505fb364ee82b277e3a6fc5b0843d0fb3 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0474 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0036 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0474 07/03/23 7080.0000 09f27448bfb527de0324af1763489d3505fb364ee82b277e3a6fc5b0843d0fb3 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0474 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0036 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0604 08/09/23 7080.0000 9617aab75d9449ad79e0ecbeb857d10386d5c515f10bf2f6508cf00f0ad7ce3d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0604 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0036 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0604 08/09/23 7080.0000 9617aab75d9449ad79e0ecbeb857d10386d5c515f10bf2f6508cf00f0ad7ce3d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0604 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0036 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10001937 08/22/23 -7080.0000 06 Haryana CN 10001937 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0776 09/29/23 7080.0000 8f19ad63579eb10d5c1a61997204b2ce6038f0739353e5c7ae86d8b63593e70c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0776 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0036 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0776 09/29/23 7080.0000 8f19ad63579eb10d5c1a61997204b2ce6038f0739353e5c7ae86d8b63593e70c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0776 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0036 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10001987 10/12/23 -6480.0000 06 Haryana CN 10001987 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1081 01/08/24 21240.0000 9246a5590177504ba6cd2a41ac489343f7c6ef320011f8c58f05672d8ea88199 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1081 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0036 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1081 01/08/24 21240.0000 9246a5590177504ba6cd2a41ac489343f7c6ef320011f8c58f05672d8ea88199 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1081 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0036 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1134 01/08/24 7080.0000 4cb63c812ac158146cf2fded84da2ca030930a7c340d19f6224fc28801eb3513 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1134 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0036 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1134 01/08/24 7080.0000 4cb63c812ac158146cf2fded84da2ca030930a7c340d19f6224fc28801eb3513 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1134 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0036 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10002032 01/18/24 -19440.0000 06 Haryana CN 10002032 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1213 02/01/24 7080.0000 860cffa4b0fc6bd21c93fdb8e3271e0700526d862a0dae82dad5240bef0d924b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1213 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0036 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1213 02/01/24 7080.0000 860cffa4b0fc6bd21c93fdb8e3271e0700526d862a0dae82dad5240bef0d924b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1213 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0036 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10002078 02/21/24 -6480.0000 06 Haryana CN 10002078 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0037 04/04/23 21240.0000 82736bcabc583ae1aedadb5951d39145eee8dac1e59ad12b2a636a18a6e1f1b4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0037 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0033 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0037 04/04/23 21240.0000 82736bcabc583ae1aedadb5951d39145eee8dac1e59ad12b2a636a18a6e1f1b4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0037 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0033 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10000073 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000073 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10002908 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002908 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0468 07/03/23 7080.0000 23a4748f75ada1be1116ae50f676d66f80cd074a56d3ffeadaded8ded852a647 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0468 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0033 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0468 07/03/23 7080.0000 23a4748f75ada1be1116ae50f676d66f80cd074a56d3ffeadaded8ded852a647 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0468 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0033 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0601 08/09/23 7080.0000 9af0e12a6a3859c9552193fb5d3d5379680faa4a1dd9794f2301018b64ae7921 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0601 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0033 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0601 08/09/23 7080.0000 9af0e12a6a3859c9552193fb5d3d5379680faa4a1dd9794f2301018b64ae7921 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0601 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0033 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10001934 08/22/23 -7080.0000 06 Haryana CN 10001934 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0773 09/29/23 7080.0000 0d0c26a875517ca019e23e072cb5b5d2195c8d19714e3137105687722d5d7bdb 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0773 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0033 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0773 09/29/23 7080.0000 0d0c26a875517ca019e23e072cb5b5d2195c8d19714e3137105687722d5d7bdb 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0773 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0033 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10001984 10/12/23 -6480.0000 06 Haryana CN 10001984 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1078 01/08/24 21240.0000 88681649153d11f68cbe3c6fde3f073f328013c307299d182c4c30b8a9fb6fa9 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1078 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0033 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1078 01/08/24 21240.0000 88681649153d11f68cbe3c6fde3f073f328013c307299d182c4c30b8a9fb6fa9 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1078 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0033 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1131 01/08/24 7080.0000 5e50d4ae10b4828104491e2d576590d0fb36176f8d7f08db0c22b2aade9e6c76 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1131 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0033 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1131 01/08/24 7080.0000 5e50d4ae10b4828104491e2d576590d0fb36176f8d7f08db0c22b2aade9e6c76 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1131 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0033 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10002029 01/18/24 -19440.0000 06 Haryana CN 10002029 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1210 02/01/24 7080.0000 859cde82da687084acd9c5083d5fd72defa9525e628e5403da4034fcd5ca9c99 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1210 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0033 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1210 02/01/24 7080.0000 859cde82da687084acd9c5083d5fd72defa9525e628e5403da4034fcd5ca9c99 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1210 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0033 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10002075 02/21/24 -6480.0000 06 Haryana CN 10002075 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0378 06/16/23 6480.0000 A10000023 05/30/23 Service 998313 AMC 1 6480 29 Karnataka AR A10000023 05/30/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N150232477835953, Data 30/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka A10000023 05/30/23 -6480.0000 Service 998313 29 Karnataka AR A10000023 05/30/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N150232477835953, Data 30/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0378 06/16/23 21240.0000 8147509ef06ad70a362f4563e47202903cd82e900533914f8805d90bdbe27d2b 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0378 06/16/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0050) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0378 06/16/23 21240.0000 8147509ef06ad70a362f4563e47202903cd82e900533914f8805d90bdbe27d2b 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0378 06/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0050) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka 10001950 08/23/23 -21240.0000 06 Haryana CN 10001950 08/23/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0378 06/16/23 14760.0000 10001950 08/23/23 06 Haryana CN 10001950 08/23/23 14760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0788 09/29/23 7080.0000 6653ab01863f636e5d00d178d758c7a29f053a8d6a0a9e96cd71b12dfe3b7a41 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0788 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0050 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0788 09/29/23 7080.0000 6653ab01863f636e5d00d178d758c7a29f053a8d6a0a9e96cd71b12dfe3b7a41 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0788 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0050 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1093 01/08/24 21240.0000 2079800474cd8381a47e194707a7f575a863de5c918c5e2b486adbef87fbd87a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1093 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0050 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1093 01/08/24 21240.0000 2079800474cd8381a47e194707a7f575a863de5c918c5e2b486adbef87fbd87a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1093 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0050 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1146 01/08/24 7080.0000 84703b9f4eea88a5099535f2d03a5f60be7989816cb4bd6018b64c596752e16a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1146 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0050 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1146 01/08/24 7080.0000 84703b9f4eea88a5099535f2d03a5f60be7989816cb4bd6018b64c596752e16a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1146 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0050 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1225 02/01/24 7080.0000 52c41781bf4af24c7b489658a5fc4806333f0bfe22c08f507382f3f441042d90 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1225 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0050 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1225 02/01/24 7080.0000 52c41781bf4af24c7b489658a5fc4806333f0bfe22c08f507382f3f441042d90 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1225 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0050 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka 10002090 03/01/24 -25920.0000 06 Haryana CN 10002090 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0050 04/04/23 10620.0000 fcec40e2d3214fdcb71d3262a67486ba0711470061a500fe6384369f24169575 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0050 04/04/23 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0046 - 45 Days Subscription for the period 17/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0050 04/04/23 10620.0000 fcec40e2d3214fdcb71d3262a67486ba0711470061a500fe6384369f24169575 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0050 04/04/23 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0046 - 45 Days Subscription for the period 17/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10000086 06/06/23 -9720.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -9720 06 Haryana GC 10000086 06/06/23 -9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10002921 06/06/23 -900.0000 TDS on April May June 23 Invoices 1 -900 06 Haryana NC 10002921 06/06/23 -900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0497 07/03/23 7080.0000 abafeaed2cd62db3abb7662e9bca7309fca947c32184b12d7977929a35d5a494 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0497 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0046 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0497 07/03/23 7080.0000 abafeaed2cd62db3abb7662e9bca7309fca947c32184b12d7977929a35d5a494 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0497 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0046 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0614 08/09/23 7080.0000 4579b6448843ce87fb2433358d1ecae99c618a799689cf86611818ae84214c2e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0614 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0046 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0614 08/09/23 7080.0000 4579b6448843ce87fb2433358d1ecae99c618a799689cf86611818ae84214c2e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0614 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0046 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0786 09/29/23 7080.0000 01cbb728e8815f9aa904293230af512d23905e6b4cfef7afc851eb70bb9aef1a 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0786 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0046 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0786 09/29/23 7080.0000 01cbb728e8815f9aa904293230af512d23905e6b4cfef7afc851eb70bb9aef1a 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0786 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0046 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10001997 10/12/23 -6480.0000 06 Haryana CN 10001997 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1091 01/08/24 21240.0000 377e83421027206e53defc36fb9229228228c92475f8e9379a2d7caa6f84005b 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1091 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0046 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1091 01/08/24 21240.0000 377e83421027206e53defc36fb9229228228c92475f8e9379a2d7caa6f84005b 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1091 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0046 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1144 01/08/24 7080.0000 a9fb4865a4b62f60a9329eb4ab57c92bafcb5c08bbce2f43214bf925e815320c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1144 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0046 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1144 01/08/24 7080.0000 a9fb4865a4b62f60a9329eb4ab57c92bafcb5c08bbce2f43214bf925e815320c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1144 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0046 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10002042 01/18/24 -19440.0000 06 Haryana CN 10002042 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1223 02/01/24 7080.0000 1801a3abee9fa91c5c44f8a03a00d265ffc66f7f5f3b75547818cafd0ab4c871 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1223 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0046 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1223 02/01/24 7080.0000 1801a3abee9fa91c5c44f8a03a00d265ffc66f7f5f3b75547818cafd0ab4c871 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1223 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0046 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10002088 02/21/24 -6480.0000 06 Haryana CN 10002088 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0043 04/04/23 21240.0000 cca2a46be42b30fe6de2b49d20fcc0c8422644f171f0c057354b40dbb5e466ba 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0043 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0039 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0043 04/04/23 21240.0000 cca2a46be42b30fe6de2b49d20fcc0c8422644f171f0c057354b40dbb5e466ba 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0043 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0039 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10000079 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000079 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10002914 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002914 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0486 07/03/23 7080.0000 752a9d50ad77ec1341b66f752bc95fc2d71ed972de1817212bde39f231a30d4a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0486 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0039 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0486 07/03/23 7080.0000 752a9d50ad77ec1341b66f752bc95fc2d71ed972de1817212bde39f231a30d4a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0486 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0039 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0607 08/09/23 7080.0000 43fdbd7400bb4a824dc6983339a30c4176c50763a9d8b902ec0315252e07161b 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0607 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0039 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0607 08/09/23 7080.0000 43fdbd7400bb4a824dc6983339a30c4176c50763a9d8b902ec0315252e07161b 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0607 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0039 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10001940 08/22/23 -7080.0000 06 Haryana CN 10001940 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0779 09/29/23 7080.0000 564cd995bb2640d94158a69b817ae272b8ccf621941f89ade955561e9915cf46 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0779 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0039 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0779 09/29/23 7080.0000 564cd995bb2640d94158a69b817ae272b8ccf621941f89ade955561e9915cf46 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0779 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0039 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10001990 10/12/23 -6480.0000 06 Haryana CN 10001990 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1084 01/08/24 21240.0000 52db399a0a66a86ae8650f70da64c4f70c6140705714940629c8dbfd48fa6b7a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1084 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0039 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1084 01/08/24 21240.0000 52db399a0a66a86ae8650f70da64c4f70c6140705714940629c8dbfd48fa6b7a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1084 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0039 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1137 01/08/24 7080.0000 c44234aea3db51c0b051ae5d7d422370b9cb400b638bfa3f1d10c8ce0de29996 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1137 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0039 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1137 01/08/24 7080.0000 c44234aea3db51c0b051ae5d7d422370b9cb400b638bfa3f1d10c8ce0de29996 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1137 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0039 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10002035 01/18/24 -19440.0000 06 Haryana CN 10002035 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1216 02/01/24 7080.0000 8ed766a8af234aeee4229907521cc8a7ac2947f9c9a4d8ced5cd2dab3df5d61c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1216 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0039 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1216 02/01/24 7080.0000 8ed766a8af234aeee4229907521cc8a7ac2947f9c9a4d8ced5cd2dab3df5d61c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1216 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0039 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10002081 02/21/24 -6480.0000 06 Haryana CN 10002081 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0026 04/04/23 21240.0000 270ef204d1f71468294e7b67e2778443040a19c0f3333545eab61de84a0ff080 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0026 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0022 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0026 04/04/23 21240.0000 270ef204d1f71468294e7b67e2778443040a19c0f3333545eab61de84a0ff080 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0026 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0022 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10000062 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000062 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002897 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002897 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0479 07/03/23 7080.0000 7c65c7bbdc287299de05777227d476b507f4bd1d603b8810bdd9bb9a2b491507 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0479 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0022 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0479 07/03/23 7080.0000 7c65c7bbdc287299de05777227d476b507f4bd1d603b8810bdd9bb9a2b491507 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0479 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0022 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0590 08/09/23 7080.0000 5ece561de7478c57208c958868cbfabbce5e2d1cfbe22743441f00ed8222178d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0590 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0022 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0590 08/09/23 7080.0000 5ece561de7478c57208c958868cbfabbce5e2d1cfbe22743441f00ed8222178d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0590 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0022 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001923 08/22/23 -7080.0000 06 Haryana CN 10001923 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0762 09/29/23 7080.0000 87c54457a1c4c84c882b7c42db0b21c0c9cc93694b480158d9e146040e7805ef 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0762 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0022 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0762 09/29/23 7080.0000 87c54457a1c4c84c882b7c42db0b21c0c9cc93694b480158d9e146040e7805ef 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0762 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0022 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001973 10/12/23 -6480.0000 06 Haryana CN 10001973 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1067 01/08/24 21240.0000 aed2f2d85fef9af30697da9c5d33cde1e4f010ec231b92e360e6c02e4d56ee26 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1067 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0022 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1067 01/08/24 21240.0000 aed2f2d85fef9af30697da9c5d33cde1e4f010ec231b92e360e6c02e4d56ee26 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1067 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0022 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1120 01/08/24 7080.0000 879ab5cfce23dc484a44cb917b7185a0b1a095a7f40420122940914610e35d61 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1120 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0022 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1120 01/08/24 7080.0000 879ab5cfce23dc484a44cb917b7185a0b1a095a7f40420122940914610e35d61 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1120 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0022 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002018 01/17/24 -19440.0000 06 Haryana CN 10002018 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1199 02/01/24 7080.0000 acdc4acadc5de52c41ff23224fd581a3549031b959f817733b247c9ee8375e05 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1199 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0022 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1199 02/01/24 7080.0000 acdc4acadc5de52c41ff23224fd581a3549031b959f817733b247c9ee8375e05 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1199 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0022 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002064 02/21/24 -6480.0000 06 Haryana CN 10002064 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002114 03/01/24 -6480.0000 06 Haryana CN 10002114 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. 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To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10000313 04/11/23 69384.0000 06 Haryana DN 10000313 04/11/23 69384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10001893 04/11/23 -21240.0000 06 Haryana CN 10001893 04/11/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. 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Ltd.) 27 Maharashtra PF/AD/23-24/0603 08/09/23 7080.0000 551db24fe43a12198331aa7008a407216897bd836fcdb6ec72b76f21f9f92068 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0603 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0035 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0603 08/09/23 7080.0000 551db24fe43a12198331aa7008a407216897bd836fcdb6ec72b76f21f9f92068 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0603 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0035 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10001936 08/22/23 -7080.0000 06 Haryana CN 10001936 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0775 09/29/23 7080.0000 d67488f1dbf1545fa20e425e428116100ad5faae49af2b9550b0727f75fbd068 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0775 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0035 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. 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To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1133 01/08/24 7080.0000 12241b544ce3215554899f792ecd4b779f9c0207b09873e3fcf96680d6c0e070 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1133 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0035 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1133 01/08/24 7080.0000 12241b544ce3215554899f792ecd4b779f9c0207b09873e3fcf96680d6c0e070 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1133 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0035 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10002031 01/18/24 -19440.0000 06 Haryana CN 10002031 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1212 02/01/24 7080.0000 a3690d2d1c913aa64b6a4b18ac8e8e45fdf0a93fe75b3cb846749724fdc08534 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1212 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0035 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1212 02/01/24 7080.0000 a3690d2d1c913aa64b6a4b18ac8e8e45fdf0a93fe75b3cb846749724fdc08534 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1212 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0035 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10002077 02/21/24 -6480.0000 06 Haryana CN 10002077 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0014 04/04/23 21240.0000 cae9e9d5b19e5e0e37fa38b1ef8ef9067be5594a32a7a7210c9413833f6ebfa1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0014 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0014 04/04/23 21240.0000 cae9e9d5b19e5e0e37fa38b1ef8ef9067be5594a32a7a7210c9413833f6ebfa1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0014 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10000050 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000050 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002885 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002885 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0478 07/03/23 7080.0000 37c8dcc0a1b9ae2482cfd3f73081879fd980fc13b6cd211d9b198208e1562d8a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0478 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRCAL -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0478 07/03/23 7080.0000 37c8dcc0a1b9ae2482cfd3f73081879fd980fc13b6cd211d9b198208e1562d8a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0478 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRCAL -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0578 08/09/23 7080.0000 3ad95984ac254fc95b6d56df4fe226298fe342a1922dcc8a5251f1405ea6a2ab 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0578 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCAL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0578 08/09/23 7080.0000 3ad95984ac254fc95b6d56df4fe226298fe342a1922dcc8a5251f1405ea6a2ab 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0578 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCAL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001911 08/22/23 -7080.0000 06 Haryana CN 10001911 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0750 09/29/23 7080.0000 809e4251bd127bae75ac12f8ab419728ca310e2f22af87fe9ce8178359b79538 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0750 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCAL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0750 09/29/23 7080.0000 809e4251bd127bae75ac12f8ab419728ca310e2f22af87fe9ce8178359b79538 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0750 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCAL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001961 10/12/23 -6480.0000 06 Haryana CN 10001961 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1055 01/08/24 21240.0000 cabfdc0ecfed3b86cf3fb86a8197af4951e3aab672a2dbef2ea9a989ce42f7b5 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1055 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCAL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1055 01/08/24 21240.0000 cabfdc0ecfed3b86cf3fb86a8197af4951e3aab672a2dbef2ea9a989ce42f7b5 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1055 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCAL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1107 01/08/24 7080.0000 8451438f67917ae0b3ece291067aac6f4c719fd964983e06219876a49f76cfca 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1107 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCAL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1107 01/08/24 7080.0000 8451438f67917ae0b3ece291067aac6f4c719fd964983e06219876a49f76cfca 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1107 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCAL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002006 01/17/24 -19440.0000 06 Haryana CN 10002006 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1187 02/01/24 7080.0000 2e538f7c15ce485c51dc059b5509fd6927f379a662aea3247c76f3f6f70aa712 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1187 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1187 02/01/24 7080.0000 2e538f7c15ce485c51dc059b5509fd6927f379a662aea3247c76f3f6f70aa712 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1187 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002052 02/21/24 -6480.0000 06 Haryana CN 10002052 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002102 03/01/24 -6480.0000 06 Haryana CN 10002102 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0015 04/04/23 21240.0000 8169927da6a1174f510e474c95c778dcc0918b3521eb354425563befd10fd35e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0015 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAN -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0015 04/04/23 21240.0000 8169927da6a1174f510e474c95c778dcc0918b3521eb354425563befd10fd35e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0015 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAN -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10000051 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000051 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002886 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002886 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0483 07/03/23 7080.0000 2c11a4826c773bdd94c8193ba1c23c40b975075237afbb3b1f26c12b1037e61c 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0483 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRCAN -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0483 07/03/23 7080.0000 2c11a4826c773bdd94c8193ba1c23c40b975075237afbb3b1f26c12b1037e61c 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0483 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRCAN -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0579 08/09/23 7080.0000 9b8dda85358036425272ae700743f604a9abdabde222fcfd08ae0f94223e85ea 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0579 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCAN -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0579 08/09/23 7080.0000 9b8dda85358036425272ae700743f604a9abdabde222fcfd08ae0f94223e85ea 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0579 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCAN -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001912 08/22/23 -7080.0000 06 Haryana CN 10001912 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0751 09/29/23 7080.0000 e59a400e09babbfa1662dee2b3f23d7dcfe947a03bde78e02c476ce304e1c523 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0751 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCAN -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0751 09/29/23 7080.0000 e59a400e09babbfa1662dee2b3f23d7dcfe947a03bde78e02c476ce304e1c523 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0751 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCAN -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001962 10/12/23 -6480.0000 06 Haryana CN 10001962 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1056 01/08/24 21240.0000 80991086be3a0e5490810a0af30ead38a21d9c0d98145544b961998e6b05758d 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1056 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCAN -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1056 01/08/24 21240.0000 80991086be3a0e5490810a0af30ead38a21d9c0d98145544b961998e6b05758d 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1056 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCAN -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1108 01/08/24 7080.0000 09f32dd5b315c82f49aab2d74b3496221fcce194b17b62ca094caa85526bf9c1 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1108 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCAN -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1108 01/08/24 7080.0000 09f32dd5b315c82f49aab2d74b3496221fcce194b17b62ca094caa85526bf9c1 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1108 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCAN -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002007 01/17/24 -19440.0000 06 Haryana CN 10002007 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1188 02/01/24 7080.0000 3193b3ff26f35f81f137e1be65586fb40155379add27d03445fb8c19464ba860 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1188 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1188 02/01/24 7080.0000 3193b3ff26f35f81f137e1be65586fb40155379add27d03445fb8c19464ba860 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1188 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002053 02/21/24 -6480.0000 06 Haryana CN 10002053 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002103 03/01/24 -6480.0000 06 Haryana CN 10002103 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0017 04/04/23 21240.0000 f9d68203a371c2e0015d5c2ed90e78f64e300a33ba7ceada74361c7caa7497c8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0017 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0017 04/04/23 21240.0000 f9d68203a371c2e0015d5c2ed90e78f64e300a33ba7ceada74361c7caa7497c8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0017 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10000053 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000053 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002888 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002888 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0488 07/03/23 7080.0000 dd92f051cf2f63b1adbf93c5f75e660eea5f6ff3ce10d01c8a1b9a47026c728e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0488 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRINR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0488 07/03/23 7080.0000 dd92f051cf2f63b1adbf93c5f75e660eea5f6ff3ce10d01c8a1b9a47026c728e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0488 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRINR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0581 08/09/23 7080.0000 292b1eae5d8dc7ca25505387c56264acbf9d9a4a78697bb38b973f3df4269d42 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0581 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0581 08/09/23 7080.0000 292b1eae5d8dc7ca25505387c56264acbf9d9a4a78697bb38b973f3df4269d42 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0581 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001914 08/22/23 -7080.0000 06 Haryana CN 10001914 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0752 09/29/23 7080.0000 56db47eedd3e7a1a06b3429d7077c7c5580c3af5aa114c48997bbcf24fc72e59 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0752 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0752 09/29/23 7080.0000 56db47eedd3e7a1a06b3429d7077c7c5580c3af5aa114c48997bbcf24fc72e59 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0752 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001963 10/12/23 -6480.0000 06 Haryana CN 10001963 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1057 01/08/24 21240.0000 8c05e9e9d75f49924a57b4980fd273d74ff9acd9ae55dcc6ae04b98a5280fe8e 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1057 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1057 01/08/24 21240.0000 8c05e9e9d75f49924a57b4980fd273d74ff9acd9ae55dcc6ae04b98a5280fe8e 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1057 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1109 01/08/24 7080.0000 0fe0e03614a0e3d5c184dd5d90b439d1dc5647f45962e69d06700b9acb1a591a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1109 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1109 01/08/24 7080.0000 0fe0e03614a0e3d5c184dd5d90b439d1dc5647f45962e69d06700b9acb1a591a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1109 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002009 01/17/24 -19440.0000 06 Haryana CN 10002009 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1189 02/01/24 7080.0000 2ce8dcaaddfa03d89895b94bca7db3a0b780723750a85d2eaca34dff85c77bd7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1189 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1189 02/01/24 7080.0000 2ce8dcaaddfa03d89895b94bca7db3a0b780723750a85d2eaca34dff85c77bd7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1189 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002054 02/21/24 -6480.0000 06 Haryana CN 10002054 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002104 03/01/24 -6480.0000 06 Haryana CN 10002104 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0018 04/04/23 21240.0000 cf97fbf7c4172b0763023ee27aa34f23662b748e92dd7ed8c141401cf4091f61 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0018 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRJP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0018 04/04/23 21240.0000 cf97fbf7c4172b0763023ee27aa34f23662b748e92dd7ed8c141401cf4091f61 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0018 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRJP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10000054 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000054 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002889 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002889 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0491 07/03/23 7080.0000 cdf0eb2302f721ebcd7c72a0bbfb386546365357541de8df252c8f6344178fe4 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0491 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRJP -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0491 07/03/23 7080.0000 cdf0eb2302f721ebcd7c72a0bbfb386546365357541de8df252c8f6344178fe4 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0491 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRJP -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0582 08/09/23 7080.0000 7d7f862a6a3bc723e25c1e56140e08ba8bd4cea39fa400a55c392679710818f6 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0582 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRJP -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0582 08/09/23 7080.0000 7d7f862a6a3bc723e25c1e56140e08ba8bd4cea39fa400a55c392679710818f6 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0582 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRJP -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001915 08/22/23 -7080.0000 06 Haryana CN 10001915 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0753 09/29/23 7080.0000 3b1f37a7797e9c697030d39cef4a5a4a9690a6b067b87e08c96d30c831b2faee 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0753 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRJP -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0753 09/29/23 7080.0000 3b1f37a7797e9c697030d39cef4a5a4a9690a6b067b87e08c96d30c831b2faee 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0753 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRJP -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001964 10/12/23 -6480.0000 06 Haryana CN 10001964 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1058 01/08/24 21240.0000 40e497d7a5ce9206da763280ab9a0c47154f80596b0c86b31e6b8847ac06cb16 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1058 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRJP -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1058 01/08/24 21240.0000 40e497d7a5ce9206da763280ab9a0c47154f80596b0c86b31e6b8847ac06cb16 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1058 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRJP -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1111 01/08/24 7080.0000 a977e36911d897de69cc2a51b8e6ac50ba9842ce08a8de5b501726851119c12a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1111 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRJP -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1111 01/08/24 7080.0000 a977e36911d897de69cc2a51b8e6ac50ba9842ce08a8de5b501726851119c12a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1111 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRJP -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002010 01/17/24 -19440.0000 06 Haryana CN 10002010 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1190 02/01/24 7080.0000 6c827b657812fa2d0bb4411aa0519c33503de0a9b5571dbf8b63b753dbc95a45 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1190 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRJP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1190 02/01/24 7080.0000 6c827b657812fa2d0bb4411aa0519c33503de0a9b5571dbf8b63b753dbc95a45 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1190 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRJP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002055 02/21/24 -6480.0000 06 Haryana CN 10002055 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002105 03/01/24 -6480.0000 06 Haryana CN 10002105 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0013 04/04/23 21240.0000 0eec9afc4ac1d2dd6ea72165b8ed5c6be42b92fd39e3c9f73fe221c35eb4f8e4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0013 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BR7LR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0013 04/04/23 21240.0000 0eec9afc4ac1d2dd6ea72165b8ed5c6be42b92fd39e3c9f73fe221c35eb4f8e4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0013 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BR7LR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000049 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000049 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002884 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002884 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0475 07/03/23 7080.0000 81fd82c8b17379c21950e0b385788dd0b6e558384cf692b6a0dc22a3583d47bc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0475 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BR7LR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0475 07/03/23 7080.0000 81fd82c8b17379c21950e0b385788dd0b6e558384cf692b6a0dc22a3583d47bc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0475 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BR7LR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0577 08/09/23 7080.0000 98a8a78e6a155f52fa41b1fdce446d46948d9865628eefabd7b3c165661c1f0d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0577 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BR7LR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0577 08/09/23 7080.0000 98a8a78e6a155f52fa41b1fdce446d46948d9865628eefabd7b3c165661c1f0d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0577 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BR7LR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001910 08/22/23 -7080.0000 06 Haryana CN 10001910 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0749 09/29/23 7080.0000 ea151a49b0997ead9b1cd840009c4685141ba8b54574631988438cc9bdf1b877 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0749 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BR7LR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0749 09/29/23 7080.0000 ea151a49b0997ead9b1cd840009c4685141ba8b54574631988438cc9bdf1b877 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0749 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BR7LR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001960 10/12/23 -6480.0000 06 Haryana CN 10001960 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1054 01/08/24 21240.0000 540dee57663a708880b65a775aad6f5e1dbaa90a1d6cbbdd6695a717b44f11d6 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1054 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BR7LR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1054 01/08/24 21240.0000 540dee57663a708880b65a775aad6f5e1dbaa90a1d6cbbdd6695a717b44f11d6 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1054 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BR7LR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1106 01/08/24 7080.0000 bac3734d5e3d73505e55839a4e3e70ef9ad2ea7aa6cbac12fdf90baffb53c392 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1106 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BR7LR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1106 01/08/24 7080.0000 bac3734d5e3d73505e55839a4e3e70ef9ad2ea7aa6cbac12fdf90baffb53c392 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1106 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BR7LR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002005 01/17/24 -19440.0000 06 Haryana CN 10002005 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1186 02/01/24 7080.0000 cf0323b963d7db47869a6dca3ba12a96302de01f6eb2e451cab572f7d1a41b3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1186 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BR7LR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1186 02/01/24 7080.0000 cf0323b963d7db47869a6dca3ba12a96302de01f6eb2e451cab572f7d1a41b3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1186 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BR7LR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002051 02/21/24 -6480.0000 06 Haryana CN 10002051 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002101 03/01/24 -6480.0000 06 Haryana CN 10002101 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0019 04/04/23 21240.0000 6f0108d175c9f0f56da3b88c12f907d5aa2a900424469121420610e3b09ae71b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0019 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRRLY -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0019 04/04/23 21240.0000 6f0108d175c9f0f56da3b88c12f907d5aa2a900424469121420610e3b09ae71b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0019 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRRLY -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10000055 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000055 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002890 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002890 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0455 07/03/23 7080.0000 41fc646302517764410a0f768dcf3b80868db45de80fd569a43496b36be162bc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0455 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRRLY -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0455 07/03/23 7080.0000 41fc646302517764410a0f768dcf3b80868db45de80fd569a43496b36be162bc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0455 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRRLY -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0583 08/09/23 7080.0000 07e26570fd10e5ccaf77c3775dfb27eea68cf170051a7f3afccc8e9a06ac6679 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0583 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRRLY -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0583 08/09/23 7080.0000 07e26570fd10e5ccaf77c3775dfb27eea68cf170051a7f3afccc8e9a06ac6679 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0583 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRRLY -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001916 08/22/23 -7080.0000 06 Haryana CN 10001916 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0754 09/29/23 7080.0000 a453fba67ac862e8da1c401662a75ca33e03db2c310e2624b357f85ad1b800e3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0754 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRRLY -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0754 09/29/23 7080.0000 a453fba67ac862e8da1c401662a75ca33e03db2c310e2624b357f85ad1b800e3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0754 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRRLY -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001965 10/12/23 -6480.0000 06 Haryana CN 10001965 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1059 01/08/24 21240.0000 a9fd8aaf845f9ae461ab8a0dcea3451dc99a1c6306bfcf888c68251a9b9fe6f0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1059 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRRLY -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1059 01/08/24 21240.0000 a9fd8aaf845f9ae461ab8a0dcea3451dc99a1c6306bfcf888c68251a9b9fe6f0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1059 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRRLY -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1112 01/08/24 7080.0000 d35f87d2db245bb123df790bfee193b9fc1c8f18d17187a53f3ec5d155e6bd63 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1112 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRRLY -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1112 01/08/24 7080.0000 d35f87d2db245bb123df790bfee193b9fc1c8f18d17187a53f3ec5d155e6bd63 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1112 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRRLY -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002011 01/17/24 -19440.0000 06 Haryana CN 10002011 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1191 02/01/24 7080.0000 dfb385f2288fca706d272b795e0e9a7158dd53cf5d3931b914b95e9fcc34bd03 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1191 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRRLY -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1191 02/01/24 7080.0000 dfb385f2288fca706d272b795e0e9a7158dd53cf5d3931b914b95e9fcc34bd03 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1191 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRRLY -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002056 02/21/24 -6480.0000 06 Haryana CN 10002056 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002106 03/01/24 -6480.0000 06 Haryana CN 10002106 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0022 04/04/23 21240.0000 1effd006616c8db1fe611884c11315a646c6d519cbe1957c8f84d54737dfc246 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0022 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSEC -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0022 04/04/23 21240.0000 1effd006616c8db1fe611884c11315a646c6d519cbe1957c8f84d54737dfc246 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0022 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSEC -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10000058 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000058 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002893 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002893 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0462 07/03/23 7080.0000 82efb84183fe7842876dec354f65492e268686caf266abeb312a281861d07b26 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0462 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSEC -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0462 07/03/23 7080.0000 82efb84183fe7842876dec354f65492e268686caf266abeb312a281861d07b26 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0462 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSEC -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0586 08/09/23 7080.0000 47fe52cb2703acce8a423394073f1e9e26999b78780e1f840790573bb9f6db7f 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0586 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSEC -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0586 08/09/23 7080.0000 47fe52cb2703acce8a423394073f1e9e26999b78780e1f840790573bb9f6db7f 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0586 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSEC -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001919 08/22/23 -7080.0000 06 Haryana CN 10001919 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0758 09/29/23 7080.0000 02452970c08d1ef6f5172023dc5b1809cc39761a81480511f28341a2e454d067 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0758 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSEC -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0758 09/29/23 7080.0000 02452970c08d1ef6f5172023dc5b1809cc39761a81480511f28341a2e454d067 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0758 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSEC -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001969 10/12/23 -6480.0000 06 Haryana CN 10001969 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1063 01/08/24 21240.0000 3dc65acd0c397c1eab3e057a981dce4ddd9d7e0a932fbd85a7303c88dc2faa3d 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1063 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSEC -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1063 01/08/24 21240.0000 3dc65acd0c397c1eab3e057a981dce4ddd9d7e0a932fbd85a7303c88dc2faa3d 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1063 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSEC -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1116 01/08/24 7080.0000 af44a4141985b1b2434099c03d5bf766bffe56d73190cbdcd0a52f895ea6baaa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1116 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSEC -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1116 01/08/24 7080.0000 af44a4141985b1b2434099c03d5bf766bffe56d73190cbdcd0a52f895ea6baaa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1116 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSEC -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002014 01/17/24 -19440.0000 06 Haryana CN 10002014 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1195 02/01/24 7080.0000 8dc6f618d22cabf2389dc9028d934d9915ea931454d40cb100c27138b89ecd3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1195 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSEC -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1195 02/01/24 7080.0000 8dc6f618d22cabf2389dc9028d934d9915ea931454d40cb100c27138b89ecd3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1195 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSEC -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002060 02/21/24 -6480.0000 06 Haryana CN 10002060 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002110 03/01/24 -6480.0000 06 Haryana CN 10002110 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0021 04/04/23 21240.0000 d7fd4db28eb291330152714deb5552e674a0ebec711cc59f290a08cd9bba86b1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0021 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0021 04/04/23 21240.0000 d7fd4db28eb291330152714deb5552e674a0ebec711cc59f290a08cd9bba86b1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0021 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10000057 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000057 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002892 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002892 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0459 07/03/23 7080.0000 0ffd531bdce62ab8a97ed50a030d5697689e323a521a5bc29d0530a5fdc7cc12 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0459 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSCAL -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0459 07/03/23 7080.0000 0ffd531bdce62ab8a97ed50a030d5697689e323a521a5bc29d0530a5fdc7cc12 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0459 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSCAL -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0585 08/09/23 7080.0000 cffd671f22a961f52fccbf1f52fe1fe451f53ecca860f04b4f444d378a4d5e1c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0585 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSCAL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0585 08/09/23 7080.0000 cffd671f22a961f52fccbf1f52fe1fe451f53ecca860f04b4f444d378a4d5e1c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0585 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSCAL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001918 08/22/23 -7080.0000 06 Haryana CN 10001918 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0757 09/29/23 7080.0000 4b41dd5542f2a62453d461eea0954e4e4ba3d855f99aa189dd79ca797162d140 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0757 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSCAL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0757 09/29/23 7080.0000 4b41dd5542f2a62453d461eea0954e4e4ba3d855f99aa189dd79ca797162d140 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0757 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSCAL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001968 10/12/23 -6480.0000 06 Haryana CN 10001968 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1062 01/08/24 21240.0000 dbc6c12c78c134226c96890c6f71a4bad60cf52f7b399a14f9a83c9057249fb7 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1062 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSCAL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1062 01/08/24 21240.0000 dbc6c12c78c134226c96890c6f71a4bad60cf52f7b399a14f9a83c9057249fb7 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1062 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSCAL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1115 01/08/24 7080.0000 cfbb38cc78b49166bff5c0f7626bf4a13e9ae8e4b0e1bf3257b9fba9af1d2a1d 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1115 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSCAL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1115 01/08/24 7080.0000 cfbb38cc78b49166bff5c0f7626bf4a13e9ae8e4b0e1bf3257b9fba9af1d2a1d 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1115 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSCAL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002013 01/17/24 -19440.0000 06 Haryana CN 10002013 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1194 02/01/24 7080.0000 0b139de06893c6d8a5602b578d285fd8c5633dce0a545a6d160a1b99a2f5d8fe 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1194 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1194 02/01/24 7080.0000 0b139de06893c6d8a5602b578d285fd8c5633dce0a545a6d160a1b99a2f5d8fe 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1194 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002059 02/21/24 -6480.0000 06 Haryana CN 10002059 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002109 03/01/24 -6480.0000 06 Haryana CN 10002109 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0020 04/04/23 21240.0000 1895f6db805652cf5549ae8fba39a8039327d19c3ceb28a3945dbc0af2dcc927 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0020 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSADB -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0020 04/04/23 21240.0000 1895f6db805652cf5549ae8fba39a8039327d19c3ceb28a3945dbc0af2dcc927 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0020 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSADB -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10000056 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000056 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002891 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002891 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0457 07/03/23 7080.0000 15719cb21c1c78db741d02d58be7f51bcd95aa19530b37a0dccc9f8eed8ab57a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0457 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSADB -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0457 07/03/23 7080.0000 15719cb21c1c78db741d02d58be7f51bcd95aa19530b37a0dccc9f8eed8ab57a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0457 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSADB -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0584 08/09/23 7080.0000 3c77ba188b2598292f8e4af3e2889fb773a0fd684d38c0009775ee595017842c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0584 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSADB -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0584 08/09/23 7080.0000 3c77ba188b2598292f8e4af3e2889fb773a0fd684d38c0009775ee595017842c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0584 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSADB -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001917 08/22/23 -7080.0000 06 Haryana CN 10001917 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0756 09/29/23 7080.0000 7c0575ed76b09be07e1d66334c24fb3fbc71b494e1eba87cda59a1c1478d595c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0756 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSADB -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0756 09/29/23 7080.0000 7c0575ed76b09be07e1d66334c24fb3fbc71b494e1eba87cda59a1c1478d595c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0756 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSADB -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001967 10/12/23 -6480.0000 06 Haryana CN 10001967 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1061 01/08/24 21240.0000 084eec5d398bf8d00c459458e88287e9a3ccaed53f4000971454d695a6877a7a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1061 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSADB -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1061 01/08/24 21240.0000 084eec5d398bf8d00c459458e88287e9a3ccaed53f4000971454d695a6877a7a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1061 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSADB -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1114 01/08/24 7080.0000 033a2390a6277c1060a9bd8d92d83261d5d5bc510f847f9396180b1b2e5e804c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1114 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSADB -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1114 01/08/24 7080.0000 033a2390a6277c1060a9bd8d92d83261d5d5bc510f847f9396180b1b2e5e804c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1114 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSADB -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002012 01/17/24 -19440.0000 06 Haryana CN 10002012 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1193 02/01/24 7080.0000 989531db7413704cabc557bf62a33f96dffe2062a6ceb9a333d1dbff1a75ca18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1193 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSADB -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1193 02/01/24 7080.0000 989531db7413704cabc557bf62a33f96dffe2062a6ceb9a333d1dbff1a75ca18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1193 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSADB -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002058 02/21/24 -6480.0000 06 Haryana CN 10002058 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002108 03/01/24 -6480.0000 06 Haryana CN 10002108 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0042 04/04/23 21240.0000 f1f590e8916220f5eaef0f3e1f92e11289d958cffc07cab5c193911fd102f182 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0042 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0038 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0042 04/04/23 21240.0000 f1f590e8916220f5eaef0f3e1f92e11289d958cffc07cab5c193911fd102f182 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0042 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0038 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10000078 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000078 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10002913 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002913 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0484 07/03/23 7080.0000 0d7a5977ca414f8220a7522ad30d619cea031bab9b8ebff1bf675115b529a107 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0484 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0038 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0484 07/03/23 7080.0000 0d7a5977ca414f8220a7522ad30d619cea031bab9b8ebff1bf675115b529a107 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0484 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0038 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0606 08/09/23 7080.0000 1a063dba3710b3a7b081619ff4592585d2936b5554a0746fc49dfc441d483d6a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0606 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0038 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0606 08/09/23 7080.0000 1a063dba3710b3a7b081619ff4592585d2936b5554a0746fc49dfc441d483d6a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0606 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0038 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10001939 08/22/23 -7080.0000 06 Haryana CN 10001939 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0778 09/29/23 7080.0000 3279f1878d0d49b8e6dfb4556db311b1d1f6f7914c11c2db35227a0ff309d706 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0778 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0038 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0778 09/29/23 7080.0000 3279f1878d0d49b8e6dfb4556db311b1d1f6f7914c11c2db35227a0ff309d706 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0778 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0038 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10001989 10/12/23 -6480.0000 06 Haryana CN 10001989 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1083 01/08/24 21240.0000 1c530340d3c45174953f1d3629195ec5046e2f8407ad8be8efed61e9be1ddc85 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1083 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0038 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1083 01/08/24 21240.0000 1c530340d3c45174953f1d3629195ec5046e2f8407ad8be8efed61e9be1ddc85 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1083 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0038 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1136 01/08/24 7080.0000 ba4be15fefaa929216aed08b6f10464d0e11edc577eae53ade6115f50d0732fe 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1136 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0038 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1136 01/08/24 7080.0000 ba4be15fefaa929216aed08b6f10464d0e11edc577eae53ade6115f50d0732fe 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1136 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0038 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10002034 01/18/24 -19440.0000 06 Haryana CN 10002034 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1215 02/01/24 7080.0000 252441238d0575aa4ac99b7f72722df5bcbc6b97a40840c7c954b58ec055f423 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1215 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0038 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1215 02/01/24 7080.0000 252441238d0575aa4ac99b7f72722df5bcbc6b97a40840c7c954b58ec055f423 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1215 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0038 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10002080 02/21/24 -6480.0000 06 Haryana CN 10002080 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0016 04/04/23 21240.0000 127d0a2ce0714afe7cf9a9fca0b13bd840caef6b7720cf8da5902bed3da72b4c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0016 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCNM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0016 04/04/23 21240.0000 127d0a2ce0714afe7cf9a9fca0b13bd840caef6b7720cf8da5902bed3da72b4c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0016 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCNM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10000052 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000052 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002887 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002887 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0485 07/03/23 7080.0000 21775c70429be01b64bbeeeafd7da1976af84adacede6b0d4e02c51216a01da8 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0485 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRCNM -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0485 07/03/23 7080.0000 21775c70429be01b64bbeeeafd7da1976af84adacede6b0d4e02c51216a01da8 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0485 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRCNM -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0580 08/09/23 7080.0000 fba702cb08a5343d7815a737bd808bf85cebac27228eae9726692abd52741475 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0580 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCNM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0580 08/09/23 7080.0000 fba702cb08a5343d7815a737bd808bf85cebac27228eae9726692abd52741475 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0580 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCNM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001913 08/22/23 -7080.0000 06 Haryana CN 10001913 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0755 09/29/23 7080.0000 bf455274974b1c7cfd9ed15070244ab1bf548129b54e53d86e74ee64596c8db2 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0755 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCNM -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0755 09/29/23 7080.0000 bf455274974b1c7cfd9ed15070244ab1bf548129b54e53d86e74ee64596c8db2 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0755 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCNM -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001966 10/12/23 -6480.0000 06 Haryana CN 10001966 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1060 01/08/24 21240.0000 adad47fc1fbdd6e62f46d85e9a939e3b86a741d1985239ce1ebb799601c05120 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1060 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCNM -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1060 01/08/24 21240.0000 adad47fc1fbdd6e62f46d85e9a939e3b86a741d1985239ce1ebb799601c05120 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1060 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCNM -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1113 01/08/24 7080.0000 f74227eb64fa72f7a1f4ab5550321800738ef3dc5334cf142cedfc1098f5c596 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1113 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCNM -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1113 01/08/24 7080.0000 f74227eb64fa72f7a1f4ab5550321800738ef3dc5334cf142cedfc1098f5c596 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1113 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCNM -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002008 01/17/24 -19440.0000 06 Haryana CN 10002008 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1192 02/01/24 7080.0000 da790c2740ad17445925c31df9928df02d7bfb5feaff599da92803a5844d86a4 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1192 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCNM -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1192 02/01/24 7080.0000 da790c2740ad17445925c31df9928df02d7bfb5feaff599da92803a5844d86a4 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1192 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCNM -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002057 02/21/24 -6480.0000 06 Haryana CN 10002057 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002107 03/01/24 -6480.0000 06 Haryana CN 10002107 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7459F1ZI CBB00439 BRIGADE ENTERPRISES LTD. 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Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/23-24/0343 06/07/23 24072.0000 1ca4d30b9877dd3cbb115cc1c295d6bff651b5cc1b59fa6751c8387c183b73f6 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0343 06/07/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu and Contactless for IRD Outlet (Only 1 Unit , 5 unit Discontinued) Annual Subscription for the period 30/03/2023 to 29/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/23-24/0343 06/07/23 24072.0000 1ca4d30b9877dd3cbb115cc1c295d6bff651b5cc1b59fa6751c8387c183b73f6 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0343 06/07/23 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu and Contactless for IRD Outlet (Only 1 Unit , 5 unit Discontinued) Annual Subscription for the period 30/03/2023 to 29/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh C10000027 06/09/23 -9912.0000 PF/AD/23-24/0344 06/07/23 Service 997331 Software Licesing 1 -8400 09 Uttar Pradesh CN C10000027 06/09/23 -8400.0000 0.0000 0.0000 18 -1512.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN024, Dated 09/06/2023, Issued against GST Invoice No. PF/AD/23-24/0344, Dated 07/06/2023, for Table Reservation Standalone - License renewal & Software maintenance fee for the period 10/10/2022 to 09/10/2023, Due to change in PO particulars Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0351 06/09/23 11328.0000 3b1d7b5f95e273708d52b72e4d2e65f2772431d8d6e53f9e3b4cc1ed6d7d692b 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0351 06/09/23 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 10/10/2022 to 09/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0352 06/09/23 5664.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0352 06/09/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone :License renewal & Software maintenance fee for the period 14/02/2022 to 13/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0353 06/09/23 5664.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0353 06/09/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone :License renewal & Software maintenance fee for the period 14/02/2023 to 13/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10000322 07/05/23 2124.0000 TDS reversal 1 2124 09 Uttar Pradesh ND 10000322 07/05/23 2124.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. 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Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10003031 03/31/24 -1596.0000 TDS 1 -1596 09 Uttar Pradesh NC 10003031 03/31/24 -1596.0000 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 CBL00773 Budhanikantha Heritage Limited A10000119 02/07/24 -312800.0000 Service 997331 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 No N NEFT_IN:SBIPH24038023047/0035/ BUDHANILKANTHA HERITAGE LIMITED, Dated :- 07/02/2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/0902 11/03/23 16493.0000 4f9f6aa9860820911978bbd391d71c35ded39c2ce9811c27cdac993bb027ea52 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0902 11/03/23 5932.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC: Additional 06 Touche -(69 days) License Renewal & Software Maintenance for the period 23/01/2024 to 31/03/2024 (To synchronize with FY AMC cycle) (ER 82.40, USD 200 ) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/0902 11/03/23 16493.0000 4f9f6aa9860820911978bbd391d71c35ded39c2ce9811c27cdac993bb027ea52 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0902 11/03/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N AMC: Additional 06 Touche -(69 days) License Renewal & Software Maintenance for the period 23/01/2024 to 31/03/2024 (To synchronize with FY AMC cycle) (ER 82.40, USD 200 ) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/0902 11/03/23 16493.0000 4f9f6aa9860820911978bbd391d71c35ded39c2ce9811c27cdac993bb027ea52 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0902 11/03/23 10560.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC: Additional 06 Touche -(69 days) License Renewal & Software Maintenance for the period 23/01/2024 to 31/03/2024 (To synchronize with FY AMC cycle) (ER 82.40, USD 200 ) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/NE/23-24/0901 11/03/23 285516.0000 b53ea64f896e00021cbbb5a6756d4b197d047a54119145a6eb4f95e56ddee6b1 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0901 11/03/23 129780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Additional 06 Touche , DOL: 23/10/2023 (Warranty period of 90 Days expire on 22/01/2024)(ER 82.40, USD 3465 ) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/NE/23-24/0901 11/03/23 285516.0000 b53ea64f896e00021cbbb5a6756d4b197d047a54119145a6eb4f95e56ddee6b1 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0901 11/03/23 155736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Additional 06 Touche , DOL: 23/10/2023 (Warranty period of 90 Days expire on 22/01/2024)(ER 82.40, USD 3465 ) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 34998.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 38045.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 299754.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 164041.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 69174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) 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 CBW00032 C Mauritius - White Sand Paradise Ltd. 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Ltd. 08 Rajasthan PF/AD/23-24/0083 04/07/23 56747.0000 63a268d59809c925557910776938b2ff846f525cf25c675a75d4edda5404eaae 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0083 04/07/23 12075.0000 0.0000 0.0000 18 2173.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 38BLCPK5140F3Z9 CBC00670 Chamba Tour And Travels 38 Ladakh PF/ND/23-24/0396 06/21/23 29500.0000 9f1fc8dea65912855e364e7827acf0d73da78b4a4d4957acb8c7275bd1a66d3e 06/21/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0396 06/21/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : setup separate chain for CCT & CCD units and set up a single server for CCT and CCD WISH PMS performed by Rajeev Kumar N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 1940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 5270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 6400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0355 06/09/23 29840.0000 c0850fcca3acd5034893febb6cbe1c35d450fe0dba240f2dd563695d3c23f89d 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0355 06/09/23 5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0355 06/09/23 29840.0000 c0850fcca3acd5034893febb6cbe1c35d450fe0dba240f2dd563695d3c23f89d 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0355 06/09/23 5270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0355 06/09/23 29840.0000 c0850fcca3acd5034893febb6cbe1c35d450fe0dba240f2dd563695d3c23f89d 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0355 06/09/23 18750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00603 Chandragiri Hills Ltd. 96 C10000089 09/30/23 -38000.0000 PF/AE/23-24/0808 09/30/23 Service 997331 Software Licesing 1 -38000 96 CN C10000089 09/30/23 -38000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN076, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0808, Dated 30/09/2023, for Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024, Due to wrongly generated by Invoiceing System unde Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00603 Chandragiri Hills Ltd. 96 C10000090 09/30/23 -18640.0000 PF/AE/23-24/0809 09/30/23 Service 997331 Software Licesing 1 -18640 96 CN C10000090 09/30/23 -18640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN077, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0809, Dated 30/09/2023, for Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2023 to 31/07/2024, Due to wrongly generated by Invoiceing System u Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 4208.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 2112.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 5113.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 2567.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 15978.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 8022.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0809 09/30/23 18640.0000 e5160b0322319ab073fafd282a77f3fedf77c20553cb2f177dc67f62373bda63 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0809 09/30/23 8415.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0809 09/30/23 18640.0000 e5160b0322319ab073fafd282a77f3fedf77c20553cb2f177dc67f62373bda63 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0809 09/30/23 4225.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0809 09/30/23 18640.0000 e5160b0322319ab073fafd282a77f3fedf77c20553cb2f177dc67f62373bda63 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0809 09/30/23 3995.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0809 09/30/23 18640.0000 e5160b0322319ab073fafd282a77f3fedf77c20553cb2f177dc67f62373bda63 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0809 09/30/23 2005.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 4208.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 2112.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 5113.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 2567.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 15978.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 8022.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0886 10/31/23 18640.0000 cead142c625a806b53d7f8edfb6998ee72b9073deb400ec659574c31331333c3 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0886 10/31/23 8415.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0886 10/31/23 18640.0000 cead142c625a806b53d7f8edfb6998ee72b9073deb400ec659574c31331333c3 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0886 10/31/23 4225.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0886 10/31/23 18640.0000 cead142c625a806b53d7f8edfb6998ee72b9073deb400ec659574c31331333c3 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0886 10/31/23 3995.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0886 10/31/23 18640.0000 cead142c625a806b53d7f8edfb6998ee72b9073deb400ec659574c31331333c3 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0886 10/31/23 2005.0000 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 01/08/2023 to 31/07/2024 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/23-24/0453 07/03/23 50360.0000 32c999459b07429a4579ac1494064ef9b1296fa3e38e9d347f9c2d5e8a1f6238 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0453 07/03/23 13950.0000 0.0000 0.0000 18 2511.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 30/09/2023 (with 5 % Revision) 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/23-24/0453 07/03/23 50360.0000 32c999459b07429a4579ac1494064ef9b1296fa3e38e9d347f9c2d5e8a1f6238 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0453 07/03/23 5544.0000 0.0000 0.0000 18 997.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 30/09/2023 (with 5 % Revision) 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/23-24/0453 07/03/23 50360.0000 32c999459b07429a4579ac1494064ef9b1296fa3e38e9d347f9c2d5e8a1f6238 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0453 07/03/23 7245.0000 0.0000 0.0000 18 1304.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 30/09/2023 (with 5 % Revision) 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/23-24/0453 07/03/23 50360.0000 32c999459b07429a4579ac1494064ef9b1296fa3e38e9d347f9c2d5e8a1f6238 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0453 07/03/23 7682.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 30/09/2023 (with 5 % Revision) 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/23-24/0453 07/03/23 50360.0000 32c999459b07429a4579ac1494064ef9b1296fa3e38e9d347f9c2d5e8a1f6238 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0453 07/03/23 15939.0000 0.0000 0.0000 18 2869.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 30/09/2023 (with 5 % Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10002749 07/13/23 -854.0000 TDS 1 -854 19 West Bengal NC 10002749 07/13/23 -854.0000 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 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal A10000041 07/27/23 -46400.0000 Service 997331 19 West Bengal AR A10000041 07/27/23 -39322.0300 0.0000 0.0000 18 -7077.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB232082047723, Dated 27/07/2023 Advance against PF-P/2023-24/0066 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/23-24/1034 12/29/23 46400.0000 A10000041 07/27/23 Service 997331 Software Licesing 1 46400 19 West Bengal AR A10000041 07/27/23 39322.0300 0.0000 0.0000 18 7077.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB232082047723, Dated 27/07/2023 Advance against PF-P/2023-24/0066 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/23-24/1034 12/29/23 50360.0000 c7621bb9b0b9c3c6e95c8f6f051d6bfd3038b493299e664a26f37f31b1942f5b 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1034 12/29/23 13950.0000 0.0000 0.0000 18 2511.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2023 To 31/03/2024 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/23-24/1034 12/29/23 50360.0000 c7621bb9b0b9c3c6e95c8f6f051d6bfd3038b493299e664a26f37f31b1942f5b 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1034 12/29/23 5544.0000 0.0000 0.0000 18 997.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2023 To 31/03/2024 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/23-24/1034 12/29/23 50360.0000 c7621bb9b0b9c3c6e95c8f6f051d6bfd3038b493299e664a26f37f31b1942f5b 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1034 12/29/23 7245.0000 0.0000 0.0000 18 1304.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2023 To 31/03/2024 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/23-24/1034 12/29/23 50360.0000 c7621bb9b0b9c3c6e95c8f6f051d6bfd3038b493299e664a26f37f31b1942f5b 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1034 12/29/23 7682.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License Renewal & Software Maintenance for the Period 01/10/2023 To 31/03/2024 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/23-24/1034 12/29/23 50360.0000 c7621bb9b0b9c3c6e95c8f6f051d6bfd3038b493299e664a26f37f31b1942f5b 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1034 12/29/23 15939.0000 0.0000 0.0000 18 2869.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal C10000022 06/06/23 -131463.8000 PF/AD/22-23/0927 03/09/23 Service 997331 Software Licesing 1 -111410 19 West Bengal CN C10000022 06/06/23 -111410.0000 0.0000 0.0000 18 -20053.8000 0.0000 0.0000 0.0000 0.0000 No N 23CN019, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0927, Dated 09/03/2023, for CEL (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 111410 , Annual Value 445640, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal C10000023 06/06/23 -24005.9200 PF/AD/22-23/0928 03/09/23 Service 997331 Software Licesing 1 -20344 19 West Bengal CN C10000023 06/06/23 -20344.0000 0.0000 0.0000 18 -3661.9200 0.0000 0.0000 0.0000 0.0000 No N 23CN020, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0928, Dated 09/03/2023, for ALTAIR (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 20363.50 , Annual Value 81454, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/23-24/1030 12/29/23 1632956.0000 14d0b5151a4a9b35fa16374ee53c7197682565a9074a84a000f99435259e491a 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1030 12/29/23 830317.0000 0.0000 0.0000 18 149457.0600 0.0000 0.0000 0.0000 0.0000 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/23-24/1030 12/29/23 1632956.0000 14d0b5151a4a9b35fa16374ee53c7197682565a9074a84a000f99435259e491a 12/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1030 12/29/23 249094.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/23-24/1030 12/29/23 1632956.0000 14d0b5151a4a9b35fa16374ee53c7197682565a9074a84a000f99435259e491a 12/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1030 12/29/23 553544.0000 0.0000 0.0000 18 99637.9200 0.0000 0.0000 0.0000 0.0000 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003053 03/31/24 -26900.0000 TDS 1 -26900 19 West Bengal NC 10003053 03/31/24 -26900.0000 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 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal I10001091 03/31/24 1586990.2600 Service 998315 Hosting Services 1 1344907 19 West Bengal IN I10001091 03/31/24 1344907.0000 0.0000 0.0000 18 242083.2600 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1388, Dated:- 31/03/2024, For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka D10000022 03/31/23 27000.0000 A10000012 04/25/22 Service 998315 Hosting Services 1 27000 29 Karnataka AR A10000012 04/25/22 22881.3600 0.0000 0.0000 18 4118.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT P115220165820328, Dated 25/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 347895.0000 A10000021 05/22/23 Service 997331 Software Licesing 1 347895 29 Karnataka AR A10000021 05/22/23 294826.2700 0.0000 0.0000 18 53068.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT HSBCR22023052220307503, Dated 22/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka A10000021 05/22/23 -347895.0000 Service 997331 29 Karnataka AR A10000021 05/22/23 -294826.2700 0.0000 0.0000 18 -53068.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT HSBCR22023052220307503, Dated 22/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 112800.0000 0.0000 0.0000 18 20304.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 162000.0000 0.0000 0.0000 18 29160.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 69579.0000 10009113 01/05/24 NEFT:- HSBCN24005192826, Dated 05/01/2024 1 69579 29 Karnataka PM 10009113 01/05/24 69579.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- HSBCN24005192826, Dated 05/01/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 38655.0000 10003077 03/30/24 TDS 1 38655 29 Karnataka NC 10003077 03/30/24 38655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka 10003077 03/30/24 -38655.0000 TDS 1 -38655 29 Karnataka NC 10003077 03/30/24 -38655.0000 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 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/0700 09/15/23 50000.0000 A10000100 01/04/23 Service 997331 Software Licesing 1 50000 08 Rajasthan AR A10000100 01/04/23 42372.8800 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBL23004603493, Dated 04/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/0700 09/15/23 153872.0000 1a6d51313671e8021627904c660280a3980bc2200b1979bcc55b992273e65cf4 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0700 09/15/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/02/2023) Setup and Implementation Charges along with 06 Month Subscription for the period 15/02/2023 to 14/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/0700 09/15/23 153872.0000 1a6d51313671e8021627904c660280a3980bc2200b1979bcc55b992273e65cf4 09/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0700 09/15/23 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/02/2023) Setup and Implementation Charges along with 06 Month Subscription for the period 15/02/2023 to 14/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/0700 09/15/23 153872.0000 1a6d51313671e8021627904c660280a3980bc2200b1979bcc55b992273e65cf4 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0700 09/15/23 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/02/2023) Setup and Implementation Charges along with 06 Month Subscription for the period 15/02/2023 to 14/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/0700 09/15/23 103872.0000 10009154 02/03/24 NEFT:- 000144243966, Dated 03/02/2024. 1 103872 08 Rajasthan PM 10009154 02/03/24 103872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 000144243966, Dated 03/02/2024. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/1235 02/06/24 94872.0000 a63360cb1f6006526b80793fb2b9c9f5a41d002506d610384185c6e44278ea64 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1235 02/06/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/08/2023 to 14/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/1235 02/06/24 94872.0000 a63360cb1f6006526b80793fb2b9c9f5a41d002506d610384185c6e44278ea64 02/19/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1235 02/06/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/08/2023 to 14/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/23-24/0969 11/17/23 536014.0000 bc6a78a130a156478cd7b46a7f43405e16cf902b5d4f510a120c7357b04a3f77 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0969 11/17/23 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/10/2023) Hospitality ERP & Interfaces : annual Subscription Fee for the period 14/10/2023 to 13/10/2024 along with one time setup & Product Training fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/23-24/0969 11/17/23 536014.0000 bc6a78a130a156478cd7b46a7f43405e16cf902b5d4f510a120c7357b04a3f77 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0969 11/17/23 23677.0000 0.0000 0.0000 18 4261.8600 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/10/2023) Hospitality ERP & Interfaces : annual Subscription Fee for the period 14/10/2023 to 13/10/2024 along with one time setup & Product Training fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/23-24/0969 11/17/23 536014.0000 bc6a78a130a156478cd7b46a7f43405e16cf902b5d4f510a120c7357b04a3f77 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0969 11/17/23 81764.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N (DOL: 14/10/2023) Hospitality ERP & Interfaces : annual Subscription Fee for the period 14/10/2023 to 13/10/2024 along with one time setup & Product Training fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/23-24/0969 11/17/23 536014.0000 bc6a78a130a156478cd7b46a7f43405e16cf902b5d4f510a120c7357b04a3f77 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0969 11/17/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/10/2023) Hospitality ERP & Interfaces : annual Subscription Fee for the period 14/10/2023 to 13/10/2024 along with one time setup & Product Training fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim 10003004 12/02/23 -9084.9800 TDS 1 -9084.98 11 Sikkim NC 10003004 12/02/23 -9084.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 23572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 7829.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 38473.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 12777.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 176976.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 58776.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 93068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 30909.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 28214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 9369.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10002761 04/20/23 -0.0500 Short & Excess 1 -0.05 06 Haryana NC 10002761 04/20/23 -0.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10001897 04/24/23 -348205.9500 06 Haryana CN 10001897 04/24/23 -348205.9500 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/AE/23-24/1356 03/20/24 385069.0000 a713a85d2e91f91405cfa1c93bdeaf6736d1af0e40feb3ffe07c0b6bbfecfcf3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1356 03/20/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 4676) 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 CBC00300 Constance Hospitality Management Ltd PF/AE/23-24/1356 03/20/24 385069.0000 a713a85d2e91f91405cfa1c93bdeaf6736d1af0e40feb3ffe07c0b6bbfecfcf3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1356 03/20/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (ER 82.35, USD 4676) 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 AR CBC00198 Constance Hospitality Training Centre Limited 10001896 04/24/23 -17210.0000 06 Haryana CN 10001896 04/24/23 -17210.0000 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 CBC00198 Constance Hospitality Training Centre Limited PF/AE/23-24/1355 03/20/24 19023.0000 c1a2e81b86906205bf94d3d169c68a7e996c6e977b465abb36c90d07ab88001b 03/20/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1355 03/20/24 1568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.95, USD 231) License Renewal & Software Maintenance for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00198 Constance Hospitality Training Centre Limited PF/AE/23-24/1355 03/20/24 19023.0000 c1a2e81b86906205bf94d3d169c68a7e996c6e977b465abb36c90d07ab88001b 03/20/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1355 03/20/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 No N (ER 81.95, USD 231) License Renewal & Software Maintenance for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. 96 PF/AE/23-24/1353 03/20/24 1647.0000 801f995bac0579bc303650ca6364157e17ddb75b2b7768a84b549e737b170769 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1353 03/20/24 1647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 20) Revision in AMC for the period 01/01/2023 to 31/12/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. 96 PF/AE/23-24/1354 03/20/24 38046.0000 f031542a4f655dbb4fe9c61fe2e445c6ced1cd38788974814ce8699098eff2b3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1354 03/20/24 9381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 462) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. 96 PF/AE/23-24/1354 03/20/24 38046.0000 f031542a4f655dbb4fe9c61fe2e445c6ced1cd38788974814ce8699098eff2b3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1354 03/20/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (ER 82.35, USD 462) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Constance Tsarabanjina Madagascar 10000314 04/24/23 433270.9500 06 Haryana DN 10000314 04/24/23 433270.9500 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 CBT00224 Constance Tsarabanjina Madagascar 10001898 04/24/23 -67855.0000 06 Haryana CN 10001898 04/24/23 -67855.0000 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 CBT00224 Constance Tsarabanjina Madagascar PF/AE/23-24/1362 03/25/24 74939.0000 357302657bfeb58ae298c79167d0df642adb1b2e04f99e8242e3f79279b2c2d5 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1362 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 910) 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 CBT00224 Constance Tsarabanjina Madagascar PF/AE/23-24/1362 03/25/24 74939.0000 357302657bfeb58ae298c79167d0df642adb1b2e04f99e8242e3f79279b2c2d5 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1362 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (ER 82.35, USD 910) 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 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0080 04/07/23 30798.0000 8a23ca291b59b24e268a2e681beab4111b099fa2da8fda2f80e542fccf757f75 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0080 04/07/23 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0080 04/07/23 30798.0000 8a23ca291b59b24e268a2e681beab4111b099fa2da8fda2f80e542fccf757f75 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0080 04/07/23 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0080 04/07/23 30798.0000 8a23ca291b59b24e268a2e681beab4111b099fa2da8fda2f80e542fccf757f75 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0080 04/07/23 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0080 04/07/23 30798.0000 8a23ca291b59b24e268a2e681beab4111b099fa2da8fda2f80e542fccf757f75 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0080 04/07/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10002641 04/24/23 -522.0000 TDS 1 -522 06 Haryana NC 10002641 04/24/23 -522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0707 09/18/23 30798.0000 32748bcb60dd6e144b800a1630ca964a2964943c3276d3a9d1c08ae8bb93cd1e 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0707 09/18/23 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0707 09/18/23 30798.0000 32748bcb60dd6e144b800a1630ca964a2964943c3276d3a9d1c08ae8bb93cd1e 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0707 09/18/23 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0707 09/18/23 30798.0000 32748bcb60dd6e144b800a1630ca964a2964943c3276d3a9d1c08ae8bb93cd1e 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0707 09/18/23 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0707 09/18/23 30798.0000 32748bcb60dd6e144b800a1630ca964a2964943c3276d3a9d1c08ae8bb93cd1e 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0707 09/18/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10002963 10/20/23 -4698.0000 TDS 1 -4698 06 Haryana NC 10002963 10/20/23 -4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 0.0000 9 2236.6800 9 2236.6800 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 24852.0000 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 0.0000 9 372.7800 9 372.7800 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 4142.0000 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 0.0000 9 1765.8000 9 1765.8000 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 19620.0000 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 0.0000 9 745.5600 9 745.5600 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBC00592 Country In Express, Sajjangarh (Espire Hospitality limited) 08 Rajasthan PF/ND/23-24/0280 05/09/23 21063.0000 d400fd67a7bd0caf75e3fd91c143b89836d92bd8320232dd484f7362c048b1eb 05/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0280 05/09/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the period 24/04/2023 to 23/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBC00592 Country In Express, Sajjangarh (Espire Hospitality limited) 08 Rajasthan PF/ND/23-24/0280 05/09/23 21063.0000 d400fd67a7bd0caf75e3fd91c143b89836d92bd8320232dd484f7362c048b1eb 05/09/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0280 05/09/23 14850.0000 0.0000 0.0000 18 2673.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the period 24/04/2023 to 23/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBC00592 Country In Express, Sajjangarh (Espire Hospitality limited) 08 Rajasthan PF/ND/23-24/0673 09/07/23 21063.0000 12c5c9b3c4f827a444ca23b266ea7a9db9cf2033c09e4f9b2ce1437173beddf5 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0673 09/07/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the period 24/07/2023 to 23/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBC00592 Country In Express, Sajjangarh (Espire Hospitality limited) 08 Rajasthan PF/ND/23-24/0673 09/07/23 21063.0000 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07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0417 06/26/23 134343.0000 8aeeb747336d4719a2ea69ef56757d141bf13de3b4788c4659a522829637b3c5 06/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0417 06/26/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/04/2023) Setup & implementation Charges along with Quarterly Subscription Fee for the Subscription Period 07/04/2023 to 06/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0417 06/26/23 134343.0000 8aeeb747336d4719a2ea69ef56757d141bf13de3b4788c4659a522829637b3c5 06/26/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0417 06/26/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/04/2023) Setup & implementation Charges along with Quarterly Subscription Fee 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1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/07/2023 to 06/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0793 09/29/23 47613.0000 1a68bb081bc91453d4e4de4f4fae45765e106f0dfe19f63f80c24387e2a0be50 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0793 09/29/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/10/2023 to 06/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0793 09/29/23 47613.0000 1a68bb081bc91453d4e4de4f4fae45765e106f0dfe19f63f80c24387e2a0be50 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0793 09/29/23 3000.0000 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0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the Subscription Period 07/01/2024 to 07/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/1384 03/30/24 47613.0000 4fe943d069ae78ea728db18ed089a33e753df527b79600876b2ecd131707dd36 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1384 03/30/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the Subscription Period 07/01/2024 to 07/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/1384 03/30/24 47613.0000 4fe943d069ae78ea728db18ed089a33e753df527b79600876b2ecd131707dd36 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1384 03/30/24 1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the Subscription Period 07/01/2024 to 07/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 169680.0000 A10000035 07/06/23 Service 998315 Hosting Services 1 169680 05 Uttarakhand AR A10000035 07/06/23 143796.6100 0.0000 0.0000 18 25883.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252178290, Dated 06/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand A10000035 07/06/23 -169680.0000 Service 998315 05 Uttarakhand AR A10000035 07/06/23 -143796.6100 0.0000 0.0000 18 -25883.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252178290, Dated 06/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand A10000036 07/06/23 -52500.0000 Service 998315 05 Uttarakhand AR A10000036 07/06/23 -44491.5300 0.0000 0.0000 18 -8008.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252183986, Dated 06/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 30542.0000 A10000036 07/06/23 Service 998315 Hosting Services 1 52500 05 Uttarakhand AR A10000036 07/06/23 25883.0500 0.0000 0.0000 18 4658.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252183986, Dated 06/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0665 09/06/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0665 09/06/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0665 09/06/23 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0665 09/06/23 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0665 09/06/23 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0665 09/06/23 30542.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0666 09/06/23 61950.0000 7be2153cb610b8f1913c85e1a23b2c56744f416ea5e76e3bfc89e0b6595509d3 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0666 09/06/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0666 09/06/23 61950.0000 7be2153cb610b8f1913c85e1a23b2c56744f416ea5e76e3bfc89e0b6595509d3 09/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0666 09/06/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand C10000069 09/13/23 -61950.0000 PF/ND/23-24/0666 09/06/23 Service 997331 Software Licesing 1 -52500 05 Uttarakhand CN C10000069 09/13/23 -52500.0000 0.0000 0.0000 18 -9450.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN056, Dated 07/09/2023, Issued against GST Invoice No. PF/ND/23-24/0666, Dated 06/09/2023, for (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/1251 02/15/24 88318.0000 d2ad7c4a704bc38b55cbcd356ee38560cb8e7f52c98dc90b005785387be86d45 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1251 02/15/24 28010.0000 0.0000 0.0000 18 5041.8000 0.0000 0.0000 0.0000 0.0000 No N (142 Days) Subscription fee for the subscription period 10/02/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/1251 02/15/24 88318.0000 d2ad7c4a704bc38b55cbcd356ee38560cb8e7f52c98dc90b005785387be86d45 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1251 02/15/24 4668.0000 0.0000 0.0000 18 840.2400 0.0000 0.0000 0.0000 0.0000 No N (142 Days) Subscription fee for the subscription period 10/02/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/1251 02/15/24 88318.0000 d2ad7c4a704bc38b55cbcd356ee38560cb8e7f52c98dc90b005785387be86d45 02/19/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1251 02/15/24 39228.0000 0.0000 0.0000 18 7061.0400 0.0000 0.0000 0.0000 0.0000 No N (142 Days) Subscription fee for the subscription period 10/02/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/1251 02/15/24 88318.0000 d2ad7c4a704bc38b55cbcd356ee38560cb8e7f52c98dc90b005785387be86d45 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1251 02/15/24 2940.0000 0.0000 0.0000 18 529.2000 0.0000 0.0000 0.0000 0.0000 No N (142 Days) Subscription fee for the subscription period 10/02/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/1251 02/15/24 88318.0000 d2ad7c4a704bc38b55cbcd356ee38560cb8e7f52c98dc90b005785387be86d45 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1251 02/15/24 13472.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N (142 Days) Subscription fee for the subscription period 10/02/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 191614.0000 A10000130 03/28/23 Service 997331 Software Licesing 1 191614 05 Uttarakhand AR A10000130 03/28/23 162384.7500 0.0000 0.0000 18 29229.2500 0.0000 0.0000 0.0000 0.0000 No N NEFT N087232389352274, Dated 28/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 17742.0000 10002811 03/31/23 TDS MRTP00647D 1 17742 05 Uttarakhand NC 10002811 03/31/23 17742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS MRTP00647D N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10000279 07/05/23 17742.0000 TDS reversal 1 17742 05 Uttarakhand ND 10000279 07/05/23 17742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10002742 07/05/23 -17742.0000 TDS 1 -17742 05 Uttarakhand NC 10002742 07/05/23 -17742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 31935.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10002759 07/10/23 -0.4000 Short & Excess 1 -0.4 05 Uttarakhand NC 10002759 07/10/23 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand C10000046 07/10/23 -209355.6000 PF/ND/23-24/0511 07/05/23 Service 997331 Software Licesing 1 -177420 05 Uttarakhand CN C10000046 07/10/23 -177420.0000 0.0000 0.0000 18 -31935.6000 0.0000 0.0000 0.0000 0.0000 No N 23CN038, Dated 10/07/2023, Issued against GST Invoice No. PF/ND/23-24/0511, Dated 05/07/2023, for (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 - due to Change in GSTIN from Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 998315 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 31935.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 18705.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10003014 12/20/23 -10392.0000 TDS 1 -10392 05 Uttarakhand NC 10003014 12/20/23 -10392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country 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Hospitality) 05 Uttarakhand PF/ND/23-24/0281 05/09/23 63366.0000 b24a81c6bf6f882dd366713b0c97c0dc11fd5d770ecf164d5542bf10719b620b 05/09/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0281 05/09/23 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/05/2023 to 14/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 63366.0000 0b0058df2049f2a2276e34d4a9cf601258484a51069ecf377969688ea6414b12 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0794 09/29/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/08/2023 to 14/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 63366.0000 0b0058df2049f2a2276e34d4a9cf601258484a51069ecf377969688ea6414b12 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0794 09/29/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/08/2023 to 14/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 63366.0000 0b0058df2049f2a2276e34d4a9cf601258484a51069ecf377969688ea6414b12 09/29/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0794 09/29/23 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/08/2023 to 14/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/1269 02/27/24 159023.0000 41899e122f8ed3950ec247becd42c78ed5fba399f378138ea0fb1f580a085482 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1269 02/27/24 52700.0000 0.0000 0.0000 18 9486.0000 0.0000 0.0000 0.0000 0.0000 No N (229 Days) Subscription Fee for the Subscription Period 15/11/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/1269 02/27/24 159023.0000 41899e122f8ed3950ec247becd42c78ed5fba399f378138ea0fb1f580a085482 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1269 02/27/24 7529.0000 0.0000 0.0000 18 1355.2200 0.0000 0.0000 0.0000 0.0000 No N (229 Days) Subscription Fee for the Subscription Period 15/11/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/1269 02/27/24 159023.0000 41899e122f8ed3950ec247becd42c78ed5fba399f378138ea0fb1f580a085482 02/29/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1269 02/27/24 24257.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (229 Days) Subscription Fee for the Subscription Period 15/11/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/1269 02/27/24 159023.0000 41899e122f8ed3950ec247becd42c78ed5fba399f378138ea0fb1f580a085482 02/29/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1269 02/27/24 74536.0000 0.0000 0.0000 18 13416.4800 0.0000 0.0000 0.0000 0.0000 No N (229 Days) Subscription Fee for the Subscription Period 15/11/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 998315 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC 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Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0282 05/09/23 66552.0000 fedac64ae72fd7f484d5ac3e94b98f62b7f18a6cde1bb19945c37f373baf64aa 05/09/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0282 05/09/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/03/2022 to 07/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0795 09/29/23 66552.0000 b90419c69429bb9478e2d74fa8403bb65cf4ee738f3b5ba7e84d43e0e280d2d0 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0795 09/29/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/06/2022 to 07/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0795 09/29/23 66552.0000 b90419c69429bb9478e2d74fa8403bb65cf4ee738f3b5ba7e84d43e0e280d2d0 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0795 09/29/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/06/2022 to 07/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0795 09/29/23 66552.0000 b90419c69429bb9478e2d74fa8403bb65cf4ee738f3b5ba7e84d43e0e280d2d0 09/29/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0795 09/29/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/06/2022 to 07/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0796 09/29/23 66552.0000 c6ae098f2c455811d1ac4de97e562c4eee1f5f3b4ab546f2098b924fd667d825 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0796 09/29/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/09/2022 to 07/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0796 09/29/23 66552.0000 c6ae098f2c455811d1ac4de97e562c4eee1f5f3b4ab546f2098b924fd667d825 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0796 09/29/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/09/2022 to 07/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0796 09/29/23 66552.0000 c6ae098f2c455811d1ac4de97e562c4eee1f5f3b4ab546f2098b924fd667d825 09/29/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0796 09/29/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/09/2022 to 07/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh A10000017 05/15/23 -180000.0000 Service 997331 09 Uttar Pradesh AR A10000017 05/15/23 -152542.3700 0.0000 0.0000 18 -27457.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT N135232460064834, Dated 15/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 180000.0000 A10000017 05/15/23 Service 997331 Software Licesing 1 180000 09 Uttar Pradesh AR A10000017 05/15/23 152542.3700 0.0000 0.0000 18 27457.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT N135232460064834, Dated 15/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 212400.0000 59fbcf9ebbbf43b42d1856f376fba9bc6700b8e4fefb1ea73a0d9d8454c816a2 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1246 02/08/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 212400.0000 59fbcf9ebbbf43b42d1856f376fba9bc6700b8e4fefb1ea73a0d9d8454c816a2 02/19/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1246 02/08/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 212400.0000 59fbcf9ebbbf43b42d1856f376fba9bc6700b8e4fefb1ea73a0d9d8454c816a2 02/19/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1246 02/08/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 212400.0000 59fbcf9ebbbf43b42d1856f376fba9bc6700b8e4fefb1ea73a0d9d8454c816a2 02/19/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1246 02/08/24 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 212400.0000 59fbcf9ebbbf43b42d1856f376fba9bc6700b8e4fefb1ea73a0d9d8454c816a2 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1246 02/08/24 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala A10000100 01/05/24 -536014.0000 Service 997331 32 Kerala AR A10000100 01/05/24 -454249.1500 0.0000 0.0000 18 -81764.8500 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024010533388497/CRB HOTELS AND RESORT, Dated :- 05/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana A10000113 01/25/24 -491940.0000 Service 997331 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 No N NRTGS/HDFCR52024012573751040/CCA-CLUB PAYMENT A/C, Dated :- 25/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana 10003051 03/31/24 -45550.0000 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 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/23-24/0316 05/26/23 169016.0000 1a704e179993662e6b2eeb1c9e93739b0aa66b7661ce2a7856930adce0824238 05/26/23 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PF/AD/23-24/0316 05/26/23 28932.0000 0.0000 0.0000 18 5207.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/23-24/0316 05/26/23 169016.0000 1a704e179993662e6b2eeb1c9e93739b0aa66b7661ce2a7856930adce0824238 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0316 05/26/23 25782.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/23-24/0316 05/26/23 169016.0000 1a704e179993662e6b2eeb1c9e93739b0aa66b7661ce2a7856930adce0824238 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0316 05/26/23 86697.0000 0.0000 0.0000 18 15605.4600 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133190.0000 41f945fab0fb0fc2c8b5f9a2bf7e5ed5b7ed91a12c6d9044a809f84b14691686 05/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0315 05/25/23 10158.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/23-24/0315 05/25/23 133190.0000 41f945fab0fb0fc2c8b5f9a2bf7e5ed5b7ed91a12c6d9044a809f84b14691686 05/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0315 05/25/23 84000.0000 9 7560.0000 9 7560.0000 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 AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10002769 07/19/23 -11287.0000 TDS 1 -11287 06 Haryana NC 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Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 8151.0000 0.0000 0.0000 18 1761.4800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 1635.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 48903.0000 0.0000 0.0000 18 10568.8800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 9813.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 16301.0000 0.0000 0.0000 18 3522.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 3271.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 11915.0000 0.0000 0.0000 18 2575.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 19994.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 254891.0000 A10000092 12/22/22 Service 997331 Software Licesing 1 254891 06 Haryana AR A10000092 12/22/22 216009.3200 9 19440.8400 9 19440.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR52022122200515550, Dated 22/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 23601.0000 10002808 03/31/23 TDS as per 26 AS DELD04377C 1 23601 06 Haryana NC 10002808 03/31/23 23601.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS DELD04377C N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0444 06/30/23 4248.0000 567272ddb60b12a7192a2cffc393fac73b5d1abbfd148a0030a326469adb0cf3 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0444 06/30/23 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) QR Menu - (Reference PO 487 Dated 01/12/2022) 06 Months Subscription fee for the Subscription period from 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 400000.0000 9 36000.0000 9 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 117000.0000 9 10530.0000 9 10530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 285000.0000 9 25650.0000 9 25650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 279500.0000 9 25155.0000 9 25155.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0446 06/30/23 206500.0000 ebffd82516d00179b34cc3265c1cc6d1cf75a39115e3a32b23fe25f82d395a20 06/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0446 06/30/23 175000.0000 9 15750.0000 9 15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Service Fee for Manpower Consumed for Implementation and Installation of the Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0447 06/30/23 42480.0000 177b92984291b63e844c65492d78d375a02c4becbd48ec7b70e3917397fab381 06/30/23 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/0447 06/30/23 36000.0000 9 3240.0000 9 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : 46, Dated 22/06/2023 issued for Customisation and designing format N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 955021.0000 10008862 08/25/23 RTGS:- ICICR52023082500885167, Dated:- 25/08/2023 1 955021 06 Haryana PM 10008862 08/25/23 955021.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- ICICR52023082500885167, Dated:- 25/08/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana 10002933 09/18/23 -3600.0000 TDS 1 -3600 06 Haryana NC 10002933 09/18/23 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintainace for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintainace for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintainace for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintainace for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintainace for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintainace for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/1255 02/13/24 4248.0000 4d22b84e8dce83d5ba5c037bfc32105d5476f3a294bba000a3f177aa06c7ecd2 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1255 02/13/24 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL: QR Menu - (Reference PO 487 Dated 01/12/2022) 06 Months Subscription Fee for the period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana 10003050 03/31/24 -154557.0000 TDS 1 -154557 06 Haryana NC 10003050 03/31/24 -154557.0000 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 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 137057.0000 10003050 03/31/24 TDS 1 154557 06 Haryana NC 10003050 03/31/24 154557.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 10000.0000 9 900.0000 9 900.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 40000.0000 9 3600.0000 9 3600.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 5000.0000 9 450.0000 9 450.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 62400.0000 9 5616.0000 9 5616.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 30000.0000 9 2700.0000 9 2700.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 37500.0000 9 3375.0000 9 3375.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1342 03/16/24 29500.0000 2a8af0eb1d63ef03aa0c030680475dbf22b0de6bc5adbac66fcda0946f9366f7 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1342 03/16/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and setup Charges for 2 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/ND/23-24/1339 03/16/24 248331.0000 A10000068 09/25/23 Service 997331 Software Licesing 1 248331 06 Haryana AR A10000068 09/25/23 210450.0000 9 18940.5000 9 18940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52023092500378472/DLF HOMES SERVICES P, Dated :- 25/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana A10000068 09/25/23 -248331.0000 Service 997331 06 Haryana AR A10000068 09/25/23 -210450.0000 9 -18940.5000 9 -18940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52023092500378472/DLF HOMES SERVICES P, Dated :- 25/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/ND/23-24/1339 03/16/24 562270.0000 1c42bf55ceda44f8396ac1048c5ddad64b7d20f6fa603cc7dbaf269b2e458a60 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1339 03/16/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 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/ND/23-24/1339 03/16/24 562270.0000 1c42bf55ceda44f8396ac1048c5ddad64b7d20f6fa603cc7dbaf269b2e458a60 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1339 03/16/24 240000.0000 9 21600.0000 9 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 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/ND/23-24/1339 03/16/24 562270.0000 1c42bf55ceda44f8396ac1048c5ddad64b7d20f6fa603cc7dbaf269b2e458a60 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1339 03/16/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 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/ND/23-24/1339 03/16/24 562270.0000 1c42bf55ceda44f8396ac1048c5ddad64b7d20f6fa603cc7dbaf269b2e458a60 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1339 03/16/24 27300.0000 9 2457.0000 9 2457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 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/ND/23-24/1339 03/16/24 562270.0000 1c42bf55ceda44f8396ac1048c5ddad64b7d20f6fa603cc7dbaf269b2e458a60 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1339 03/16/24 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 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/ND/23-24/1339 03/16/24 562270.0000 1c42bf55ceda44f8396ac1048c5ddad64b7d20f6fa603cc7dbaf269b2e458a60 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1339 03/16/24 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B 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period ends on 31/08/2024 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/ND/23-24/1340 03/16/24 221250.0000 dc2feb44bd8a703ba0025cb4033215a3ce3d7e420ff08df30a98fa8aaca9bcdd 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1340 03/16/24 187500.0000 9 16875.0000 9 16875.0000 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 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/23-24/0239 04/25/23 37499.0000 4e8551e0b800188af0d9719b340613af9488ebdb9676eea725782b513e220b6e 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0239 04/25/23 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B 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06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 476519.0000 A10000065 09/19/23 Service 997331 Software Licesing 1 476519 06 Haryana AR A10000065 09/19/23 403829.6600 9 36344.6700 9 36344.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139599275/0034/ DLF HOMES SERVICES PVT LTD THE MAGN Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 200000.0000 9 18000.0000 9 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1338 03/16/24 221250.0000 e33ce99b45f29d0abdfd5b6b6b581ed12b05648f3741ad8b67134ec8569a5dd4 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1338 03/16/24 187500.0000 9 16875.0000 9 16875.0000 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 AR 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0857 10/18/23 96358.8000 A10000004 04/13/23 Service 997331 Software Licesing 1 96358.8 06 Haryana AR A10000004 04/13/23 81660.0000 9 7349.4000 9 7349.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana A10000004 04/13/23 -96358.8000 Service 997331 06 Haryana AR A10000004 04/13/23 -81660.0000 9 -7349.4000 9 -7349.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 7800.0000 9 702.0000 9 702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 3200.0000 9 288.0000 9 288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0857 10/18/23 132750.0000 d1cab55c1d8e86ba9224261d77de82a77c12b96fb637ce0063fd59cd90403473 10/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0857 10/18/23 112500.0000 9 10125.0000 9 10125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 09 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana A10000007 04/13/23 -143016.0000 Service 997331 06 Haryana AR A10000007 04/13/23 -121200.0000 9 -10908.0000 9 -10908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 143016.0000 A10000007 04/13/23 Service 997331 Software Licesing 1 143016 06 Haryana AR A10000007 04/13/23 121200.0000 9 10908.0000 9 10908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 15600.0000 9 1404.0000 9 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 140000.0000 9 12600.0000 9 12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 43200.0000 9 3888.0000 9 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0859 10/18/23 88500.0000 e9075c845f6cb031c8b8bf0ecfb0d2b1c4c10e084b2d6ab6c50168c7a7495b02 10/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0859 10/18/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3 - 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 CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0965 11/17/23 38350.0000 69478d7cae5387300eaba6495dd8d19b90f58c2aed9e6c3322a3efc62c2c3fb0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0965 11/17/23 32500.0000 9 2925.0000 9 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Additional Touche android POS- (DOL: 21/10/2023) Software License Fee(SLF) 6 months of complementary period ends on 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0966 11/17/23 265500.0000 b1a148f59d3b95efde245f773f30a3d97fbe79f9317a8a837dba266b67214785 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0966 11/17/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0966 11/17/23 265500.0000 b1a148f59d3b95efde245f773f30a3d97fbe79f9317a8a837dba266b67214785 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0966 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0966 11/17/23 265500.0000 b1a148f59d3b95efde245f773f30a3d97fbe79f9317a8a837dba266b67214785 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0966 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0966 11/17/23 265500.0000 b1a148f59d3b95efde245f773f30a3d97fbe79f9317a8a837dba266b67214785 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0966 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana C10000098 12/05/23 -59000.0000 PF/ND/23-24/0966 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000098 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN078, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0966, Dated 17/11/2023, for DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana C10000104 12/13/23 -206500.0000 PF/ND/23-24/0966 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000104 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN084, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0966, Dated 17/11/2023, for DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana A10000008 04/13/23 -221108.4000 Service 997331 06 Haryana AR A10000008 04/13/23 -187380.0000 9 -16864.2000 9 -16864.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 221108.4000 A10000008 04/13/23 Service 997331 Software Licesing 1 221108.4 06 Haryana AR A10000008 04/13/23 187380.0000 9 16864.2000 9 16864.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 136500.0000 9 12285.0000 9 12285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 200000.0000 9 18000.0000 9 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 26000.0000 9 2340.0000 9 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 22400.0000 9 2016.0000 9 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0861 10/18/23 88500.0000 9b475f0e430f9b15254ece950d668c9652ac9e61a9fbb0028eecde49d08f64f2 10/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0861 10/18/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4 - 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 CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0967 11/17/23 265500.0000 9a668ff90bfbc44d3503afe5e53a37c30544a7615f9c291b5e1f692e4d0b07e5 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0967 11/17/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0967 11/17/23 265500.0000 9a668ff90bfbc44d3503afe5e53a37c30544a7615f9c291b5e1f692e4d0b07e5 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0967 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0967 11/17/23 265500.0000 9a668ff90bfbc44d3503afe5e53a37c30544a7615f9c291b5e1f692e4d0b07e5 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0967 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0967 11/17/23 265500.0000 9a668ff90bfbc44d3503afe5e53a37c30544a7615f9c291b5e1f692e4d0b07e5 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0967 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana C10000099 12/05/23 -59000.0000 PF/ND/23-24/0967 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000099 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN079, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0967, Dated 17/11/2023, for DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana C10000105 12/13/23 -206500.0000 PF/ND/23-24/0967 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000105 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN085, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0967, Dated 17/11/2023, for DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana A10000005 04/13/23 -48568.6000 Service 997331 06 Haryana AR A10000005 04/13/23 -41159.8400 9 -3704.3800 9 -3704.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 48568.6000 A10000005 04/13/23 Service 997331 Software Licesing 1 48568.6 06 Haryana AR A10000005 04/13/23 41159.8400 9 3704.3800 9 3704.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 80000.0000 9 7200.0000 9 7200.0000 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 Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 20000.0000 9 1800.0000 9 1800.0000 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 Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 30000.0000 9 2700.0000 9 2700.0000 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 Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 7200.0000 9 648.0000 9 648.0000 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 Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0549 08/07/23 88500.0000 f2d8a22b0d421d6bf32c3e5a01fe44b4cb4e82897ae740f1c2f605ee476eca73 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0549 08/07/23 75000.0000 9 6750.0000 9 6750.0000 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 AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana 10001945 08/11/23 -180607.0000 06 Haryana CN 10001945 08/11/23 -180607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 92107.0000 10001945 08/11/23 06 Haryana CN 10001945 08/11/23 92107.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 21220.4000 10002866 08/11/23 TDS 1 21220.4 06 Haryana NC 10002866 08/11/23 21220.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana 10002866 08/11/23 -21220.4000 TDS 1 -21220.4 06 Haryana NC 10002866 08/11/23 -21220.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana A10000009 04/13/23 -171017.4000 Service 997331 06 Haryana AR A10000009 04/13/23 -144930.0000 9 -13043.7000 9 -13043.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 31200.0000 9 2808.0000 9 2808.0000 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 Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 180000.0000 9 16200.0000 9 16200.0000 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 Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 40000.0000 9 3600.0000 9 3600.0000 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 Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 7500.0000 9 675.0000 9 675.0000 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 Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 120000.0000 9 10800.0000 9 10800.0000 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 Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 19500.0000 9 1755.0000 9 1755.0000 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 Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 7200.0000 9 648.0000 9 648.0000 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 Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 62500.0000 9 5625.0000 9 5625.0000 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 Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 15200.0000 9 1368.0000 9 1368.0000 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 Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0451 06/30/23 560500.0000 17d9bad9cc60516132e3c3f2f96db9fe1aa6dd705397982c48457ee0b03c0243 06/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0451 06/30/23 475000.0000 9 42750.0000 9 42750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : CLUB 5 (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 AR 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000072 09/18/23 -236000.0000 PF/ND/23-24/0451 06/30/23 Service 998319 Training and implementation services 1 -200000 06 Haryana CN C10000072 09/18/23 -200000.0000 9 -18000.0000 9 -18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN059, Dated 18/09/2023, Issued against GST Invoice No. PF/ND/23-24/0451, Dated 30/06/2023, for SLF : CLUB 5 (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation the Software, Due to reduction in Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0968 11/17/23 265500.0000 cef46ef7b9c3283ff70420e652a1149bd582336a8c5a2cd6ca0f2071749a65f6 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0968 11/17/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0968 11/17/23 265500.0000 cef46ef7b9c3283ff70420e652a1149bd582336a8c5a2cd6ca0f2071749a65f6 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0968 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0968 11/17/23 265500.0000 cef46ef7b9c3283ff70420e652a1149bd582336a8c5a2cd6ca0f2071749a65f6 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0968 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0968 11/17/23 265500.0000 cef46ef7b9c3283ff70420e652a1149bd582336a8c5a2cd6ca0f2071749a65f6 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0968 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000100 12/05/23 -59000.0000 PF/ND/23-24/0968 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000100 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN080, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0968, Dated 17/11/2023, for DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000106 12/13/23 -206500.0000 PF/ND/23-24/0968 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000106 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN086, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0968, Dated 17/11/2023, for DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana A10000006 04/13/23 -49453.8000 Service 997331 06 Haryana AR A10000006 04/13/23 -41910.0000 9 -3771.9000 9 -3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 49453.8000 A10000006 04/13/23 Service 997331 Software Licesing 1 49453.8 06 Haryana AR A10000006 04/13/23 41910.0000 9 3771.9000 9 3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 80000.0000 9 7200.0000 9 7200.0000 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 Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 20000.0000 9 1800.0000 9 1800.0000 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 Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 2500.0000 9 225.0000 9 225.0000 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 Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 30000.0000 9 2700.0000 9 2700.0000 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 Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 7200.0000 9 648.0000 9 648.0000 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 Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0551 08/07/23 88500.0000 f1c7f9c9ed0ed7060828b30d223c4e848451b300060a7cdfd58224bbf161994f 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0551 08/07/23 75000.0000 9 6750.0000 9 6750.0000 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 AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana 10000319 08/11/23 365224.0000 06 Haryana DN 10000319 08/11/23 365224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana 10001946 08/11/23 -184617.0000 06 Haryana CN 10001946 08/11/23 -184617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 96117.0000 10001946 08/11/23 06 Haryana CN 10001946 08/11/23 96117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 19275.2000 10002867 08/11/23 TDS 1 19275.2 06 Haryana NC 10002867 08/11/23 19275.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana 10002867 08/11/23 -19275.2000 TDS 1 -19275.2 06 Haryana NC 10002867 08/11/23 -19275.2000 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 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu A10000130 03/21/24 -173950.0000 Service 997331 06 Haryana AR A10000130 03/21/24 -147415.2600 9 -13267.3700 9 -13267.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524081636219/0027/ WRITER LIFESTYLE PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 3774.0000 9 339.6600 9 339.6600 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 28562.6300 9 2570.6400 9 2570.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 12076.8000 9 1086.9100 9 1086.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 5032.0000 9 452.8800 9 452.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 4902.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 5032.0000 9 452.8800 9 452.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10002830 07/25/23 -1090.0000 TDS 1 -1090 06 Haryana NC 10002830 07/25/23 -1090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 3774.0000 9 339.6600 9 339.6600 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 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/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 28562.6300 9 2570.6400 9 2570.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 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/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 12076.8000 9 1086.9100 9 1086.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 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/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 5032.0000 9 452.8800 9 452.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 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/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 4902.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 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/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 5032.0000 9 452.8800 9 452.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10002988 11/21/23 -1090.0000 TDS 1 -1090 06 Haryana NC 10002988 11/21/23 -1090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 6325.0000 0.0000 0.0000 18 3434.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 12755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 2460.0000 0.0000 0.0000 18 1335.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 4960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 5271.0000 0.0000 0.0000 18 2862.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 10629.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal 10003080 03/30/24 -1696.0000 TDS 1 -1696 19 West Bengal NC 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for the period 01/05/2022 to 30/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10002656 04/26/23 -7973.4000 TDS 1 -7973.4 08 Rajasthan NC 10002656 04/26/23 -7973.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 10500.0000 0.0000 0.0000 18 1971.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 11915.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 511.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 71492.0000 0.0000 0.0000 18 13420.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 3064.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 10500.0000 0.0000 0.0000 18 1971.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 19598.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10000312 05/06/23 140871.0000 06 Haryana DN 10000312 05/06/23 140871.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10001892 05/06/23 -128481.0000 06 Haryana CN 10001892 05/06/23 -128481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/23-24/1017 12/26/23 349180.0000 ce19aaab338ca0b7f2cc2f8b21b608e5c3c93b9bb370872a2c11924f018b8b8d 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1017 12/26/23 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 2nd half of Year 2022. AMC for the period 01/07/2022 to 31/12/2022, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/23-24/1018 12/26/23 349180.0000 e1e3a949fc896819c0b83b222108a87af75004b39e2cb61ad782f3f6e07f68a3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1018 12/26/23 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 1st half of Year 2023. AMC for the period 01/01/2023 to 30/06/2023, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/23-24/1019 12/26/23 349180.0000 36f84a7213981c5605f0a35c29e4c5acc18985d1c019dc3aa7988cd8a880ad1f 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1019 12/26/23 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 2nd half of Year 2023. AMC for the period 01/07/2023 to 31/12/2023, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 8787.0000 0.0000 0.0000 18 5395.5000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 21188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 2157.0000 0.0000 0.0000 18 1324.3500 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 6719.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa A10000101 01/10/24 -132300.0000 Service 997331 30 Goa AR A10000101 01/10/24 -112118.6400 0.0000 0.0000 18 -20181.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N010242828528091/0029/ ROSETTA RESORTS AND HOLIDAY HOMES O, Dated :- 10/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 96000.0000 0.0000 0.0000 18 17280.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 288000.0000 0.0000 0.0000 18 51840.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 74250.0000 0.0000 0.0000 18 13365.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1257 02/15/24 47200.0000 a24a49fa86159e0d161c146fee07033c0e87c4f388981475362945438e0838e3 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1257 02/15/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N WISH CLS Implementation: Additional 5 Service Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 7662.7000 0.0000 0.0000 18 1379.2900 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 22988.1000 0.0000 0.0000 18 4137.8600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 13792.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1300 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 45976.2000 0.0000 0.0000 18 8275.7200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10002731 06/30/23 -1532.5400 TDS 1 -1532.54 07 Delhi NC 10002731 06/30/23 -1532.5400 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 CBE00196 ES LINX CO., LTD. C10000041 06/30/23 -229694.0000 PF/AE/22-23/0759 12/19/22 Service 997331 Software Licesing 1 -229694 06 Haryana CN C10000041 06/30/23 -229694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN033, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0759, Dated 19/12/2022, for Akira Lipe Resort - 6 Yrs. License renewal & Software maintenance fee for the period 13/10/2014 to 13/10/2020, for USD 2808, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000042 06/30/23 -155930.0000 PF/AE/22-23/0760 12/19/22 Service 997331 Software Licesing 1 -155930 06 Haryana CN C10000042 06/30/23 -155930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN034, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0760, Dated 19/12/2022, for Royal Beach Resort, 8.5 Years License renewal & Software maintenance fee for the period 25/06/2014 to 24/12/2022, for USD 1906, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000043 06/30/23 -168426.0000 PF/AE/22-23/0761 12/19/22 Service 997331 Software Licesing 1 -168426 06 Haryana CN C10000043 06/30/23 -168426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN035, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0761, Dated 19/12/2022, for SITA BEACH RESORT & SPA : 3 Yrs. License renewal & Software maintenance fee for the period 24/10/2017 to 23/10/2020, for USD 2059, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000044 06/30/23 -306259.0000 PF/AE/22-23/0772 12/19/22 Service 997331 Software Licesing 1 -306259 06 Haryana CN C10000044 06/30/23 -306259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN036, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0772, Dated 19/12/2022, for Marvin Suites. - 6 Years License renewal & Software maintenance fee for the period 01/01/2015 to 31/12/2020, for USD 3744, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi A10000034 06/26/23 -12500.0000 Service 998319 07 Delhi AR A10000034 06/26/23 -10593.2200 0.0000 0.0000 18 -1906.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT N177232518131772, Dated 26/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi PF/ND/23-24/0512 07/07/23 12500.0000 A10000034 06/26/23 Service 998319 Training and implementation services 1 12500 07 Delhi AR A10000034 06/26/23 10593.2200 0.0000 0.0000 18 1906.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT N177232518131772, Dated 26/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi PF/ND/23-24/0512 07/07/23 2250.0000 10002762 07/07/23 TDS 1 2250 07 Delhi NC 10002762 07/07/23 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi 10002762 07/07/23 -2250.0000 TDS 1 -2250 07 Delhi NC 10002762 07/07/23 -2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi PF/ND/23-24/0512 07/07/23 14750.0000 e9accb36a18e36b79dfff030a249a97333a2c50d59328aada2fb8aadfdb4429d 07/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0512 07/07/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Re-training for Webprolific and PMS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 20667.0000 0.0000 0.0000 18 13020.2600 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 51667.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 79406.0000 0.0000 0.0000 18 50025.6000 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 198514.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 10606.0000 0.0000 0.0000 18 6681.5300 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 69727.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan 10003083 03/30/24 -7747.0000 TDS 1 -7747 08 Rajasthan NC 10003083 03/30/24 -7747.0000 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 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka 10002702 05/08/23 -1375.0000 TDS 1 -1375 29 Karnataka NC 10002702 05/08/23 -1375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N tds N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/23-24/0272 05/08/23 81159.0000 577dfa466318fe6d0d90565b2a839226acf58ffbe7ffd82f6af3e00de804d38e 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0272 05/08/23 15006.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024( with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/23-24/0272 05/08/23 81159.0000 577dfa466318fe6d0d90565b2a839226acf58ffbe7ffd82f6af3e00de804d38e 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0272 05/08/23 1344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024( with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/23-24/0272 05/08/23 81159.0000 577dfa466318fe6d0d90565b2a839226acf58ffbe7ffd82f6af3e00de804d38e 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0272 05/08/23 48120.0000 0.0000 0.0000 18 9437.2200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024( with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/23-24/0272 05/08/23 81159.0000 577dfa466318fe6d0d90565b2a839226acf58ffbe7ffd82f6af3e00de804d38e 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0272 05/08/23 12380.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 No N License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024( with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka A10000084 11/16/23 -66150.0000 Service 997331 29 Karnataka AR A10000084 11/16/23 -56059.3200 0.0000 0.0000 18 -10090.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N320232741694101/0035/ ETENIA HOSPITALITY LLP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan C10000010 04/28/23 -19470.0000 PF/DM/22-23/252 09/05/22 Service 998315 Hosting Services 1 -16500 08 Rajasthan CN C10000010 04/28/23 -16500.0000 0.0000 0.0000 18 -2970.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN011, Dated 28/04/2023, Issued against GST Invoice No. PF/DM/22-23/252, Dated 05/09/2022, for PF/DM/22-23/252, Dated 05/09/2022, Quarterly Subscription for the period Aug. 22 to Oct. 22- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala PF/AD/23-24/0288 05/13/23 52510.0000 a04d668e296b60417e6600f837951a0e8ce8d8c027497edb2d2f7e164ccc9903 05/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0288 05/13/23 44500.0000 0.0000 0.0000 18 8010.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala 10003084 03/30/24 -890.0000 TDS 1 -890 32 Kerala NC 10003084 03/30/24 -890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 86982.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 22778.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10003081 03/30/24 -2530.9800 TDS 1 -2530.98 24 Gujarat NC 10003081 03/30/24 -2530.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal PF/ND/23-24/0567 08/08/23 171100.0000 be9805ca647453ed75c9f9ccda8f725f08cc4e090a62313d258922b73edbe234 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0567 08/08/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Additional user of Web-prolific (DOL: 27/03/2023) Software License Fee (SLF) along with one year AMC. Next License renewal & Software maintenance fee due from 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal PF/ND/23-24/0567 08/08/23 171100.0000 be9805ca647453ed75c9f9ccda8f725f08cc4e090a62313d258922b73edbe234 08/08/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0567 08/08/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Additional user of Web-prolific (DOL: 27/03/2023) Software License Fee (SLF) along with one year AMC. Next License renewal & Software maintenance fee due from 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10003085 03/30/24 -14500.0000 TDS 1 -14500 19 West Bengal NC 10003085 03/30/24 -14500.0000 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 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra A10000133 03/26/24 -541730.0000 Service 997331 27 Maharashtra AR A10000133 03/26/24 -459093.2200 0.0000 0.0000 18 -82636.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N086242952317182/0037/ FHM HOTELS LLP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00672 FLURYS- Pathsathi (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/23-24/1234 02/06/24 102896.0000 6e0fb1088913dd09dc0562463379a170b258e322bfde24707c50523aa7a90e47 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1234 02/06/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/01/2024) Implementation charges along with Annual Subscription Fee for the Period from 08/01/2024 to 07/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00672 FLURYS- Pathsathi (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/23-24/1234 02/06/24 102896.0000 6e0fb1088913dd09dc0562463379a170b258e322bfde24707c50523aa7a90e47 02/19/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1234 02/06/24 37200.0000 0.0000 0.0000 18 6696.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/01/2024) Implementation charges along with Annual Subscription Fee for the Period from 08/01/2024 to 07/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 19 West Bengal PF/ND/23-24/1361 03/23/24 102896.0000 2a41a0043b41dc108e6f344458e195e56d5088bc1fb14f96087bc9c01ead5ec9 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1361 03/23/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 09/11/2023) Implementation charges along with Annual Subscription Fee for the Period from 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 19 West Bengal PF/ND/23-24/1361 03/23/24 102896.0000 2a41a0043b41dc108e6f344458e195e56d5088bc1fb14f96087bc9c01ead5ec9 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1361 03/23/24 37200.0000 0.0000 0.0000 18 6696.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 09/11/2023) Implementation charges along with Annual Subscription Fee for the Period from 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBF00765 Foodlink F&B Holdings (India) Private Limited 96 A10000116 01/29/24 -709328.0000 Service 997331 06 Haryana AR A10000116 01/29/24 -601125.4200 9 -54101.2900 9 -54101.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524029519756/0034/ FOODLINK F AND B HOLDING Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBF00765 Foodlink F&B Holdings (India) Private Limited 96 A10000117 01/31/24 -418900.0000 Service 997331 06 Haryana AR A10000117 01/31/24 -355000.0000 9 -31950.0000 9 -31950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031657444/0027/ FOODLINK F AND B HOLDINGS IND PVT Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBF00765 Foodlink F&B Holdings (India) Private Limited 96 A10000118 01/31/24 -214642.0000 Service 997331 06 Haryana AR A10000118 01/31/24 -181900.0000 9 -16371.0000 9 -16371.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031659234/0027/ FOODLINK F AND B HOLDINGS IND PVT Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/23-24/0529 07/18/23 63538.0000 649ee39af855dc1e99fa35359e5e5c2cee9dad93b007c6330915def68103c60f 07/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0529 07/18/23 16568.0000 0.0000 0.0000 18 2982.2400 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 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/23-24/0529 07/18/23 63538.0000 649ee39af855dc1e99fa35359e5e5c2cee9dad93b007c6330915def68103c60f 07/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0529 07/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/23-24/0529 07/18/23 63538.0000 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997331 Software Licesing 06 Haryana FD PF/AD/23-24/0268 05/08/23 10529.0000 0.0000 0.0000 18 1895.2200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/23-24/0268 05/08/23 117221.0000 d517c4e75c01ab0ab620d4ffb40dcfd1fd94b75ec4a5599a89134569eceb8d53 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0268 05/08/23 17881.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra A10000027 06/09/23 -39200.0000 Service 997331 27 Maharashtra AR A10000027 06/09/23 -33220.3400 0.0000 0.0000 18 -5979.6600 0.0000 0.0000 0.0000 0.0000 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Four Technologies PF/NE/23-24/0370 06/14/23 794900.0000 a8d8edb1425d13f85b659327d46c03413d846f7a23f4bddfe769d247e27e6b9e 06/14/23 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/0370 06/14/23 162900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/NE/23-24/0370 06/14/23 794900.0000 a8d8edb1425d13f85b659327d46c03413d846f7a23f4bddfe769d247e27e6b9e 06/14/23 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/0370 06/14/23 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBD00650 G. Four Technologies 10000315 07/13/23 915900.0000 130723 07/13/23 Cheque No 849117, Dated 13/07/2023 - (RTGS PUNBR52023071516957436) Amount refunded to G Four due to Export mode change from Physical to IT Software 1 915900 06 Haryana DN 10000315 07/13/23 915900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No 849117, Dated 13/07/2023 - (RTGS PUNBR52023071516957436) Amount refunded to G Four due to Export mode change from Physical to IT Software N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana PF/ND/23-24/0116 04/12/23 4900.0000 10002691 11/18/22 TDS 1 4900 06 Haryana NC 10002691 11/18/22 4900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana PF/ND/23-24/0116 04/12/23 52920.0000 A10000078 11/18/22 Service 997331 Software Licesing 1 52920 06 Haryana AR A10000078 11/18/22 44847.4600 9 4036.2700 9 4036.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 014127, Dated 18/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana PF/ND/23-24/0113 04/12/23 87320.0000 ab2ee3685abd0546a57b7a9c62a0fe8979fcbd131b5ddccaff6bc96db7a29cf6 04/12/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0113 04/12/23 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana PF/ND/23-24/0113 04/12/23 87320.0000 ab2ee3685abd0546a57b7a9c62a0fe8979fcbd131b5ddccaff6bc96db7a29cf6 04/12/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0113 04/12/23 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana PF/ND/23-24/0113 04/12/23 87320.0000 ab2ee3685abd0546a57b7a9c62a0fe8979fcbd131b5ddccaff6bc96db7a29cf6 04/12/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0113 04/12/23 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana PF/ND/23-24/0116 04/12/23 57820.0000 f91161e010d42fcc45076126e2742fafb94a01bcb4fc745a83f4137d3a78ab83 04/12/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0116 04/12/23 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG6248G1ZP CBG00560 G.D. 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Goenka University 06 Haryana C10000012 04/28/23 -87320.0000 PF/ND/23-24/0113 04/12/23 Service 998315 Hosting Services 1 -74000 06 Haryana CN C10000012 04/28/23 -74000.0000 9 -6660.0000 9 -6660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN014, Dated 28/04/2023, Issued against GST Invoice No. PF/ND/23-24/0113, Dated 12/04/2023, for (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023, due to duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana D10000002 04/28/23 87320.0000 C10000012 04/28/23 Service 997331 Software Licesing 1 74000 06 Haryana DN D10000002 04/28/23 74000.0000 9 6660.0000 9 6660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cancellation of Credit note passed in month of April 2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. 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the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0240 04/25/23 97422.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0240 04/25/23 4560.3000 9 410.4300 9 410.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC. 08 Months AMC for the period 01/04/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0240 04/25/23 97422.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0240 04/25/23 27360.0000 9 2462.4000 9 2462.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC. 08 Months AMC for the period 01/04/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0240 04/25/23 97422.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0240 04/25/23 41040.0000 9 3693.6000 9 3693.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC. 08 Months AMC for the period 01/04/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0240 04/25/23 97422.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0240 04/25/23 7430.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC. 08 Months AMC for the period 01/04/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0240 04/25/23 97422.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0240 04/25/23 9600.3000 9 864.0300 9 864.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC. 08 Months AMC for the period 01/04/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0241 04/25/23 54122.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0241 04/25/23 2533.0000 9 227.9700 9 227.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months AMC for the period 01/12/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0241 04/25/23 54122.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0241 04/25/23 15200.0000 9 1368.0000 9 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months AMC for the period 01/12/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0241 04/25/23 54122.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0241 04/25/23 22800.0000 9 2052.0000 9 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months AMC for the period 01/12/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0241 04/25/23 54122.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0241 04/25/23 4127.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N 04 Months AMC for the period 01/12/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0241 04/25/23 54122.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0241 04/25/23 5333.0000 9 479.9700 9 479.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months AMC for the period 01/12/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/23-24/0526 07/14/23 70075.0000 5f63ce904b47d8932c185da2f7437941936926c96c0c8d3aba5aa6eeb6d1eff6 07/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0526 07/14/23 17241.0800 0.0000 0.0000 18 3103.3900 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 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/23-24/0526 07/14/23 70075.0000 5f63ce904b47d8932c185da2f7437941936926c96c0c8d3aba5aa6eeb6d1eff6 07/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0526 07/14/23 34482.1500 0.0000 0.0000 18 6206.7900 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 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/23-24/0526 07/14/23 70075.0000 5f63ce904b47d8932c185da2f7437941936926c96c0c8d3aba5aa6eeb6d1eff6 07/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0526 07/14/23 7662.7000 0.0000 0.0000 18 1379.2900 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/23-24/0526 07/14/23 70075.0000 5f63ce904b47d8932c185da2f7437941936926c96c0c8d3aba5aa6eeb6d1eff6 07/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0526 07/14/23 10689.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10002853 08/14/23 -1188.0000 TDS 1 -1188 08 Rajasthan NC 10002853 08/14/23 -1188.0000 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 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. 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Ltd.) 01 Jammu and Kashmir PF/ND/23-24/1264 02/21/24 331580.0000 9aab97a14bff7a65842f1484f44d5349934379ec798cb012f0e0c23b9aa4de02 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1264 02/21/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/03/2024 to 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. 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PF/ND/23-24/1357 03/21/24 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 30/03/2024 to 29/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/23-24/1357 03/21/24 376420.0000 2768178bd12ffce14c78cd7f6ab8bdcae70b53c78bad0ecc205044b5cda57e30 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1357 03/21/24 146000.0000 0.0000 0.0000 18 26280.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 30/03/2024 to 29/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/23-24/1357 03/21/24 376420.0000 2768178bd12ffce14c78cd7f6ab8bdcae70b53c78bad0ecc205044b5cda57e30 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1357 03/21/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 30/03/2024 to 29/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/23-24/0506 07/04/23 89680.0000 0c77b05c47b4fad81c74da5439f9da07b0ae85b2e3279cbfafff0d7072b5c8ab 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0506 07/04/23 17116.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/23-24/0506 07/04/23 89680.0000 0c77b05c47b4fad81c74da5439f9da07b0ae85b2e3279cbfafff0d7072b5c8ab 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0506 07/04/23 5684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/23-24/0506 07/04/23 89680.0000 0c77b05c47b4fad81c74da5439f9da07b0ae85b2e3279cbfafff0d7072b5c8ab 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0506 07/04/23 34231.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/23-24/0506 07/04/23 89680.0000 0c77b05c47b4fad81c74da5439f9da07b0ae85b2e3279cbfafff0d7072b5c8ab 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0506 07/04/23 11369.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/23-24/0506 07/04/23 89680.0000 0c77b05c47b4fad81c74da5439f9da07b0ae85b2e3279cbfafff0d7072b5c8ab 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0506 07/04/23 5705.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/23-24/0506 07/04/23 89680.0000 0c77b05c47b4fad81c74da5439f9da07b0ae85b2e3279cbfafff0d7072b5c8ab 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0506 07/04/23 1895.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra 10002745 07/12/23 -1520.0000 TDS 1 -1520 27 Maharashtra NC 10002745 07/12/23 -1520.0000 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 05AAJCD2497E1ZN CBH00780 Holiday Inn Voco Hotel(Satyadeo Suites Private Limited) 05 Uttarakhand A10000122 02/16/24 -250000.0000 Service 997331 05 Uttarakhand AR A10000122 02/16/24 -211864.4100 0.0000 0.0000 18 -38135.5900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024021680278381/SATYADEO SUITES PVT L, Dated :- 16/02/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 10000277 06/30/23 8549.5000 Difference in Exchange 1 8549.5 06 Haryana ND 10000277 06/30/23 8549.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/AE/23-24/0443 06/30/23 44743.0000 019e8b5fd74346ae37a8ec18bc334b7da413c746175bd92eb17e6a4b5ebecb6d 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0443 06/30/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2022 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/AE/23-24/0443 06/30/23 44743.0000 019e8b5fd74346ae37a8ec18bc334b7da413c746175bd92eb17e6a4b5ebecb6d 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0443 06/30/23 44742.5000 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 01/08/2022 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/NE/23-24/0442 06/30/23 650800.0000 e410f34833d90d24522c4b93f177d4d9e71b1fa4b6ed90b23d5c426fa136c8b7 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0442 06/30/23 122025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) SLF (DOL: 01/08/2022) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/NE/23-24/0442 06/30/23 650800.0000 e410f34833d90d24522c4b93f177d4d9e71b1fa4b6ed90b23d5c426fa136c8b7 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0442 06/30/23 38641.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) SLF (DOL: 01/08/2022) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/NE/23-24/0442 06/30/23 650800.0000 e410f34833d90d24522c4b93f177d4d9e71b1fa4b6ed90b23d5c426fa136c8b7 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0442 06/30/23 42708.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) SLF (DOL: 01/08/2022) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/NE/23-24/0442 06/30/23 650800.0000 e410f34833d90d24522c4b93f177d4d9e71b1fa4b6ed90b23d5c426fa136c8b7 06/30/23 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/0442 06/30/23 447425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) SLF (DOL: 01/08/2022) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/AE/23-24/0975 11/23/23 45293.0000 f99a53e306b421f8b1db10e333a4e7465ad97fc3449a4ce2e4407e0ca53656f1 11/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0975 11/23/23 30154.0000 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 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/AE/23-24/0975 11/23/23 45293.0000 f99a53e306b421f8b1db10e333a4e7465ad97fc3449a4ce2e4407e0ca53656f1 11/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0975 11/23/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 10000326 12/11/23 243.0000 Difference in Exchange 1 243 06 Haryana ND 10000326 12/11/23 243.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 10003022 12/11/23 -486.0000 Difference in Exchange 1 -486 06 Haryana NC 10003022 12/11/23 -486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 PF/NE/23-24/1176 02/14/24 123525.0000 b2096e99a9cb4c25747929eb6a80a0a98e0c274cc3b741586773574609cf6628 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1176 02/14/24 123525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 82.35, USD 1500/- . Annual Subscription for the period 01/09/2022 to 31/08/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 PF/NE/23-24/1267 02/26/24 123525.0000 f7ef89d8a68ca2a84510fa0eee0e5e58073e043d4d17038efe2736a66ff53ac1 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1267 02/26/24 123525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 82.35, USD 1500/- . Annual Subscription for the period 01/09/2023 to 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10002738 06/16/23 -1786.7700 Exchange Difference 1 -1786.77 06 Haryana NC 10002738 06/16/23 -1786.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/0984 12/05/23 480265.0000 80b4505e1c8027513e14d7e32a8d3afa229942fed20b69e0372224e667854f7a 12/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0984 12/05/23 86302.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , DOL: 01/04/2023 - Setup fee and Annual Subscription fee for the period 01/04/2023 to 31/03/2024(USD 5832) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/0984 12/05/23 480265.0000 80b4505e1c8027513e14d7e32a8d3afa229942fed20b69e0372224e667854f7a 12/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0984 12/05/23 20093.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , DOL: 01/04/2023 - Setup fee and Annual Subscription fee for the period 01/04/2023 to 31/03/2024(USD 5832) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/0984 12/05/23 480265.0000 80b4505e1c8027513e14d7e32a8d3afa229942fed20b69e0372224e667854f7a 12/06/23 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/0984 12/05/23 329400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , DOL: 01/04/2023 - Setup fee and Annual Subscription fee for the period 01/04/2023 to 31/03/2024(USD 5832) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/0984 12/05/23 480265.0000 80b4505e1c8027513e14d7e32a8d3afa229942fed20b69e0372224e667854f7a 12/06/23 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/0984 12/05/23 26352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , DOL: 01/04/2023 - Setup fee and Annual Subscription fee for the period 01/04/2023 to 31/03/2024(USD 5832) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/0984 12/05/23 480265.0000 80b4505e1c8027513e14d7e32a8d3afa229942fed20b69e0372224e667854f7a 12/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0984 12/05/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Wink Hotel DaNang Urban (WTHD) , DOL: 01/04/2023 - Setup fee and Annual Subscription fee for the period 01/04/2023 to 31/03/2024(USD 5832) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/0984 12/05/23 480265.0000 80b4505e1c8027513e14d7e32a8d3afa229942fed20b69e0372224e667854f7a 12/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0984 12/05/23 18117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , DOL: 01/04/2023 - Setup fee and Annual Subscription fee for the period 01/04/2023 to 31/03/2024(USD 5832) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/1343 03/16/24 102938.0000 02a3303631cbfaa63769d5051d28ec7d523421dab8cf000cd1d8a90762ae5079 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1343 03/16/24 64727.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Tuy Hoa(WTHB), DOL: 28/12/2023 - Annual Subscription fee for the period 28/12/2023 to 27/12/2024(USD 1250) ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/1343 03/16/24 102938.0000 02a3303631cbfaa63769d5051d28ec7d523421dab8cf000cd1d8a90762ae5079 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1343 03/16/24 18117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Tuy Hoa(WTHB), DOL: 28/12/2023 - Annual Subscription fee for the period 28/12/2023 to 27/12/2024(USD 1250) ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/1343 03/16/24 102938.0000 02a3303631cbfaa63769d5051d28ec7d523421dab8cf000cd1d8a90762ae5079 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1343 03/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Wink Tuy Hoa(WTHB), DOL: 28/12/2023 - Annual Subscription fee for the period 28/12/2023 to 27/12/2024(USD 1250) ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/1343 03/16/24 102938.0000 02a3303631cbfaa63769d5051d28ec7d523421dab8cf000cd1d8a90762ae5079 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1343 03/16/24 20093.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Tuy Hoa(WTHB), DOL: 28/12/2023 - Annual Subscription fee for the period 28/12/2023 to 27/12/2024(USD 1250) ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 4117.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 215724.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 18113.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 20091.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 4117.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 18528.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2700 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 329400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan 10002703 05/08/23 -1205.0000 tds 1 -1205 08 Rajasthan NC 10002703 05/08/23 -1205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N tds N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 33.0000 0.0000 0.0000 18 1090.8000 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 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 6027.0000 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 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 64.0000 0.0000 0.0000 18 2101.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 11612.0000 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 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 100.0000 0.0000 0.0000 18 3254.5800 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 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 6447.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 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 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/ND/23-24/0275 05/08/23 28792.0000 f21f630074ee1de3583d91b2d916b1710bf009785a2b5211cb9165d04ee906ab 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0275 05/08/23 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2022) Setup, Training along with Annual Subscription Fee for the Subscription period 27/09/2022 to 26/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/ND/23-24/0275 05/08/23 28792.0000 f21f630074ee1de3583d91b2d916b1710bf009785a2b5211cb9165d04ee906ab 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0275 05/08/23 20400.0000 0.0000 0.0000 18 3672.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2022) Setup, Training along with Annual Subscription Fee for the Subscription period 27/09/2022 to 26/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana PF/AD/23-24/0131 04/14/23 95258.0000 f5b9466961a2dfb91c59a8c2e609ff7fcaf8b8fbe23ce715314921331e2c050f 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0131 04/14/23 5450.0000 9 490.5000 9 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana PF/AD/23-24/0131 04/14/23 95258.0000 f5b9466961a2dfb91c59a8c2e609ff7fcaf8b8fbe23ce715314921331e2c050f 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0131 04/14/23 20601.0000 9 1854.0900 9 1854.0900 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana PF/AD/23-24/0131 04/14/23 95258.0000 f5b9466961a2dfb91c59a8c2e609ff7fcaf8b8fbe23ce715314921331e2c050f 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0131 04/14/23 7265.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana PF/AD/23-24/0131 04/14/23 95258.0000 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PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/23-24/0329 06/02/23 47238.0000 f7be623aa9b61f385f31038061ba22a0a6fcc1e90e99e5151d16df0711b42376 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0329 06/02/23 146.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/23-24/0329 06/02/23 47238.0000 f7be623aa9b61f385f31038061ba22a0a6fcc1e90e99e5151d16df0711b42376 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0329 06/02/23 11007.0000 0.0000 0.0000 18 2060.2800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/23-24/0329 06/02/23 47238.0000 f7be623aa9b61f385f31038061ba22a0a6fcc1e90e99e5151d16df0711b42376 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0329 06/02/23 439.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/23-24/0329 06/02/23 47238.0000 f7be623aa9b61f385f31038061ba22a0a6fcc1e90e99e5151d16df0711b42376 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0329 06/02/23 14361.0000 0.0000 0.0000 18 2688.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/23-24/0329 06/02/23 47238.0000 f7be623aa9b61f385f31038061ba22a0a6fcc1e90e99e5151d16df0711b42376 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0329 06/02/23 7205.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N License Renewal & Software Maintenance for the period 15/04/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/23-24/0330 06/02/23 21240.0000 82b4b25c5064dc21b47f0435389a615c8b3a3677997db56b8e93d75cbcfdc5c9 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0330 06/02/23 16521.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N (STAAH Channel Manager) License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/23-24/0330 06/02/23 21240.0000 82b4b25c5064dc21b47f0435389a615c8b3a3677997db56b8e93d75cbcfdc5c9 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0330 06/02/23 1479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (STAAH Channel Manager) License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka C10000009 04/28/23 -20709.0000 PF/AD/22-23/0022 04/08/22 Service 998315 Hosting Services 1 -17550 29 Karnataka CN C10000009 04/28/23 -17550.0000 0.0000 0.0000 18 -3159.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN010, Dated 28/04/2023, Issued against GST Invoice No. PF/AD/22-23/0022, Dated 08/04/2022, for 75 Days Subscription for the period 16/01/2022 to 31/03/2022- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka C10000011 04/28/23 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06/05/23 52777.0000 6b57a8587e47e83ed433390db15230860960afba1299b22be70ce19d2d5cac59 06/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0331 06/05/23 8050.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/23-24/0331 06/05/23 52777.0000 6b57a8587e47e83ed433390db15230860960afba1299b22be70ce19d2d5cac59 06/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0331 06/05/23 36594.0000 0.0000 0.0000 18 6586.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10002768 07/19/23 -895.0000 TDS 1 -895 09 Uttar Pradesh NC 10002768 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0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/8/2023) Implementation and Setup Charges along with Annual Subscription for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AJCPP2333E1ZF CBI00687 IBNI Spa Resort (Ibnii Coorg) 29 Karnataka PF/ND/23-24/0696 09/15/23 431030.0000 273ef120e47bc1289105dad0ea22fdee4f010f0940a24461867938ebdd9f0cdf 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0696 09/15/23 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/8/2023) Implementation and Setup Charges along with Annual Subscription for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AJCPP2333E1ZF CBI00687 IBNI Spa Resort (Ibnii Coorg) 29 Karnataka PF/ND/23-24/0696 09/15/23 431030.0000 273ef120e47bc1289105dad0ea22fdee4f010f0940a24461867938ebdd9f0cdf 09/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0696 09/15/23 72240.0000 0.0000 0.0000 18 13003.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/8/2023) Implementation and Setup Charges along with Annual Subscription for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AJCPP2333E1ZF CBI00687 IBNI Spa Resort (Ibnii Coorg) 29 Karnataka PF/ND/23-24/0696 09/15/23 431030.0000 273ef120e47bc1289105dad0ea22fdee4f010f0940a24461867938ebdd9f0cdf 09/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0696 09/15/23 7740.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/8/2023) Implementation and Setup Charges along with Annual Subscription for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AJCPP2333E1ZF CBI00687 IBNI Spa Resort (Ibnii Coorg) 29 Karnataka PF/ND/23-24/0696 09/15/23 431030.0000 273ef120e47bc1289105dad0ea22fdee4f010f0940a24461867938ebdd9f0cdf 09/15/23 Active Service 998319 Software Licesing 06 Haryana 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c0c461ce7194878ba9aa3e97f86091c9ea097ceef08f3c3821e64d5f9095388e 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0516 07/07/23 23677.0000 0.0000 0.0000 18 4261.8600 0.0000 0.0000 0.0000 0.0000 No N (DOL : 25/05/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 25/05/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/23-24/0516 07/07/23 536014.0000 c0c461ce7194878ba9aa3e97f86091c9ea097ceef08f3c3821e64d5f9095388e 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0516 07/07/23 81764.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N (DOL : 25/05/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 25/05/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA 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(Ananda In The Himalayas) 05 Uttarakhand PF/AD/23-24/0265 05/04/23 102111.0000 98d2c0e0d5b8b4eeecde30d0150837834d334c14d9c725ef04bd2ad032494702 05/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0265 05/04/23 58315.0000 0.0000 0.0000 18 10496.7000 0.0000 0.0000 0.0000 0.0000 No N (Reduced by 02 Standard Users) 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 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 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(Hyatt Regency Amritsar) 03 Punjab PF/AD/23-24/0346 06/07/23 167204.0000 c45b11ff843289c33680778c650d5c5597709fb204b506b00958179a26cfbd73 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0346 06/07/23 8720.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/23-24/0346 06/07/23 167204.0000 c45b11ff843289c33680778c650d5c5597709fb204b506b00958179a26cfbd73 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0346 06/07/23 8720.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 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( Taj Wellington Mews) 33 Tamil Nadu PF/ND/23-24/0870 10/25/23 192930.0000 a72f093199acbcf81a6e41d163dfb4f677bf22418f74a4f0d304eec73cd4f082 10/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0870 10/25/23 148500.0000 0.0000 0.0000 18 26730.0000 0.0000 0.0000 0.0000 0.0000 No N Additional License (DOL: 01/07/2023) 50% of One Time Set-up Fee along with annual Subscription fee from 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/23-24/0870 10/25/23 192930.0000 a72f093199acbcf81a6e41d163dfb4f677bf22418f74a4f0d304eec73cd4f082 10/26/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0870 10/25/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Additional License (DOL: 01/07/2023) 50% of One Time Set-up Fee along with annual Subscription fee from 01/07/2023 to 30/06/2024 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/23-24/0053 04/05/23 18644.0000 89d9c116a1b3ffcd44c37d8f7346e2ac97e4f2b75f73328478e06e9eec862ecd 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0053 04/05/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/23-24/0053 04/05/23 18644.0000 89d9c116a1b3ffcd44c37d8f7346e2ac97e4f2b75f73328478e06e9eec862ecd 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0053 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/23-24/0678 09/08/23 18644.0000 7c4f576eb9c56125ed6b2e9a84a0bdd8c8ddd50eea3b828ab12431826c7f48be 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0678 09/08/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels 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Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/23-24/0972 11/21/23 58056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0972 11/21/23 11139.0000 9 3024.0000 9 3024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/23-24/0972 11/21/23 58056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0972 11/21/23 22461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/23-24/0972 11/21/23 58056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0972 11/21/23 5172.0000 9 1404.0000 9 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/23-24/0972 11/21/23 58056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0972 11/21/23 10428.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10003092 03/30/24 -4920.0000 TDS 1 -4920 06 Haryana NC 10003092 03/30/24 -4920.0000 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 06AACCI1684F2ZP CBI00067 INTERGLOBE AIR TRANSPORT 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Unit Nooba Cyber City 06 Haryana 10002758 04/18/23 -1050.0000 TDS 1 -1050 06 Haryana NC 10002758 04/18/23 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10000275 06/26/23 0.3200 Short & Excess 1 0.32 27 Maharashtra ND 10000275 06/26/23 0.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra C10000037 06/26/23 -16076.3200 PF/AD/22-23/0703 11/09/22 Service 997331 Software Licesing 1 -13624 27 Maharashtra CN C10000037 06/26/23 -13624.0000 0.0000 0.0000 18 -2452.3200 0.0000 0.0000 0.0000 0.0000 No N 23CN029, Dated 26/06/2025, Issued against GST Invoice No. PF/AD/22-23/0703, Dated 09/11/2022, for AAL Sale Integration : 255 Days License renewal & Software maintenance fee for the period 20/06/2022 to 31/03/2023, due to change in Decsription Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra C10000038 06/26/23 -259600.0000 PF/ND/22-23/0740 12/06/22 Service 997331 Software Licesing 1 -220000 27 Maharashtra CN C10000038 06/26/23 -220000.0000 0.0000 0.0000 18 -39600.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN030, Dated 26/06/2025, Issued against GST Invoice No. PF/ND/22-23/0740, Dated 06/12/2022, for SLF for MIAL (sale integration Hotel Management System) DOL: 22/04/2022. AMC will be start after 90 Days from DOL, due to change in Decsription Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0415 06/26/23 29872.0000 a847c46b4fd2221e56749939d9d48c45a37cc9bbaf419ed27d08fa1cb697db59 06/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0415 06/26/23 4556.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N License renewal & Software maintenance fee for the period from 22/04/2022 to 21/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0415 06/26/23 29872.0000 a847c46b4fd2221e56749939d9d48c45a37cc9bbaf419ed27d08fa1cb697db59 06/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0415 06/26/23 25315.0000 0.0000 0.0000 18 4556.7000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 22/04/2022 to 21/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 21721.0000 0.0000 0.0000 18 3909.7800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 39697.0000 0.0000 0.0000 18 7145.4600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 81000.0000 0.0000 0.0000 18 14580.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 8838.2000 0.0000 0.0000 18 1590.8800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 9737.0000 0.0000 0.0000 18 1752.6600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 14605.5000 0.0000 0.0000 18 2628.9900 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 28462.0000 0.0000 0.0000 18 5123.1600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 13107.5000 0.0000 0.0000 18 2359.3500 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 13482.0000 0.0000 0.0000 18 2426.7600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 14605.5000 0.0000 0.0000 18 2628.9900 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 61516.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2700 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/23-24/0414 06/26/23 119475.0000 f3d97fccb166ffc4217b88ec2a4881ef05b62eeb43a12d1652b5d9a08428f109 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0414 06/26/23 101250.0000 0.0000 0.0000 18 18225.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : MIAL Sale Integration Hotel Management System (DOL : 22/04/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/23-24/0501 07/03/23 44250.0000 b72a8fa2ce9465a50a42c06e2d59183de47bb1f3aabb3bb65390d70284ffd7cf 07/06/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0501 07/03/23 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Server re-setup. 3 Days Activity from 27/06/2023 to 29/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/23-24/0502 07/03/23 29500.0000 9ec55f7e62192a5a014d3ae02ad728d196f5f05068fc8f1ddda14897f5c8964c 07/06/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0502 07/03/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Server re-setup. 2 billable Days. Service Activity from 05/05/2023 to 08/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10002767 07/19/23 -46832.0700 TDS 1 -46832.07 27 Maharashtra NC 10002767 07/19/23 -46832.0700 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 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana 10002728 06/21/23 -992.0000 tds 1 -992 06 Haryana NC 10002728 06/21/23 -992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/23-24/0393 06/21/23 29191.0000 170fb0f56eb34aceb19f58331203a9f7ae1398aaf2bde7965499489570859692 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0393 06/21/23 6384.0000 9 574.5600 9 574.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 (with 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/23-24/0393 06/21/23 29191.0000 170fb0f56eb34aceb19f58331203a9f7ae1398aaf2bde7965499489570859692 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0393 06/21/23 11970.0000 9 1077.3000 9 1077.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 (with 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/23-24/0393 06/21/23 29191.0000 170fb0f56eb34aceb19f58331203a9f7ae1398aaf2bde7965499489570859692 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0393 06/21/23 2226.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 (with 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/23-24/0393 06/21/23 29191.0000 170fb0f56eb34aceb19f58331203a9f7ae1398aaf2bde7965499489570859692 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0393 06/21/23 6384.0000 9 574.5600 9 574.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 (with 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/23-24/0394 06/21/23 29325.0000 46318d3426ddd2e5524efff61fcee96ccba0fc10e3902c1157688bc1e2e341b4 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0394 06/21/23 0.0000 9 0.0000 9 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 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/23-24/0394 06/21/23 29325.0000 46318d3426ddd2e5524efff61fcee96ccba0fc10e3902c1157688bc1e2e341b4 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0394 06/21/23 24852.0000 9 2236.6800 9 2236.6800 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 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/23-24/0394 06/21/23 29325.0000 46318d3426ddd2e5524efff61fcee96ccba0fc10e3902c1157688bc1e2e341b4 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0394 06/21/23 0.0000 9 0.0000 9 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 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/23-24/0394 06/21/23 29325.0000 46318d3426ddd2e5524efff61fcee96ccba0fc10e3902c1157688bc1e2e341b4 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0394 06/21/23 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/23-24/0130 04/14/23 59163.0000 ebbdc05c70a858196c7fe2cc11c5a0226d3dc71abc8e00f89d17a3d71a1b4db4 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0130 04/14/23 8269.0000 0.0000 0.0000 18 1488.4200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/23-24/0130 04/14/23 59163.0000 ebbdc05c70a858196c7fe2cc11c5a0226d3dc71abc8e00f89d17a3d71a1b4db4 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0130 04/14/23 9024.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N (06 Months) License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/23-24/0130 04/14/23 59163.0000 ebbdc05c70a858196c7fe2cc11c5a0226d3dc71abc8e00f89d17a3d71a1b4db4 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0130 04/14/23 41869.0000 0.0000 0.0000 18 7536.4200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab 10002654 04/18/23 -5014.0000 TDS 1 -5014 03 Punjab NC 10002654 04/18/23 -5014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/23-24/0829 10/13/23 59163.0000 d9ff80f5b719e6f41ce7185d5bbdaac8e923f0889165858753de955fbf4f9c7c 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0829 10/13/23 8269.0000 0.0000 0.0000 18 1488.4200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/23-24/0829 10/13/23 59163.0000 d9ff80f5b719e6f41ce7185d5bbdaac8e923f0889165858753de955fbf4f9c7c 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0829 10/13/23 9024.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N (06 Months) License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/23-24/0829 10/13/23 59163.0000 d9ff80f5b719e6f41ce7185d5bbdaac8e923f0889165858753de955fbf4f9c7c 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0829 10/13/23 41869.0000 0.0000 0.0000 18 7536.4200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab 10002962 10/18/23 -5014.0000 TDS 1 -5014 03 Punjab NC 10002962 10/18/23 -5014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/23-24/0318 05/26/23 189443.0000 c4d85a03dee3f3c759d9c8a50b552cd15049fbcd9179c4c9fa971a2647262349 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0318 05/26/23 9660.0000 0.0000 0.0000 18 1738.8000 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 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/23-24/0318 05/26/23 189443.0000 c4d85a03dee3f3c759d9c8a50b552cd15049fbcd9179c4c9fa971a2647262349 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0318 05/26/23 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/23-24/0318 05/26/23 189443.0000 c4d85a03dee3f3c759d9c8a50b552cd15049fbcd9179c4c9fa971a2647262349 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0318 05/26/23 75600.0000 0.0000 0.0000 18 13608.0000 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 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/23-24/0318 05/26/23 189443.0000 c4d85a03dee3f3c759d9c8a50b552cd15049fbcd9179c4c9fa971a2647262349 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0318 05/26/23 9660.0000 0.0000 0.0000 18 1738.8000 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 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/23-24/0318 05/26/23 189443.0000 c4d85a03dee3f3c759d9c8a50b552cd15049fbcd9179c4c9fa971a2647262349 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0318 05/26/23 39375.0000 0.0000 0.0000 18 7087.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/23-24/0318 05/26/23 189443.0000 c4d85a03dee3f3c759d9c8a50b552cd15049fbcd9179c4c9fa971a2647262349 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0318 05/26/23 13650.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/23-24/0318 05/26/23 189443.0000 c4d85a03dee3f3c759d9c8a50b552cd15049fbcd9179c4c9fa971a2647262349 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0318 05/26/23 28898.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir 10002715 06/16/23 -3211.0000 TDS 1 -3211 01 Jammu and Kashmir NC 10002715 06/16/23 -3211.0000 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 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka 10000325 10/06/23 319200.0000 Full advance payment refund to Joint Trip Hosp. Da 1 319200 29 Karnataka ND 10000325 10/06/23 319200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Full advance payment refund to Joint Trip Hosp. Dated :- 06/10/2023 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AFKPS0899G2ZP CBJ00600 JP Resorts & Spa 29 Karnataka PF/ND/23-24/0811 10/07/23 240956.0000 A10000121 03/07/23 Service 997331 Software Licesing 1 240956 29 Karnataka AR A10000121 03/07/23 204200.0000 0.0000 0.0000 18 36756.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N066230183879084, Dated 07/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AFKPS0899G2ZP CBJ00600 JP Resorts & Spa 29 Karnataka PF/ND/23-24/0811 10/07/23 388456.0000 bee905c3965abce02378c8bc90b3192a787dd7cc51f19b730d7bdd17450ffa43 10/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0811 10/07/23 139200.0000 0.0000 0.0000 18 25056.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/08/2023) Set up & Implementation Fee and Annual Subscription fee for the period 12/08/2023 to 11/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFKPS0899G2ZP CBJ00600 JP Resorts & Spa 29 Karnataka PF/ND/23-24/0811 10/07/23 388456.0000 bee905c3965abce02378c8bc90b3192a787dd7cc51f19b730d7bdd17450ffa43 10/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0811 10/07/23 65000.0000 0.0000 0.0000 18 11700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/08/2023) Set up & Implementation Fee and Annual Subscription fee for the period 12/08/2023 to 11/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFKPS0899G2ZP CBJ00600 JP Resorts & Spa 29 Karnataka PF/ND/23-24/0811 10/07/23 388456.0000 bee905c3965abce02378c8bc90b3192a787dd7cc51f19b730d7bdd17450ffa43 10/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0811 10/07/23 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/08/2023) Set up & Implementation Fee and Annual Subscription fee for the period 12/08/2023 to 11/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AFKPS0899G2ZP CBJ00600 JP Resorts & Spa 29 Karnataka PF/ND/23-24/0811 10/07/23 147500.0000 10009122 01/08/24 NEFT:- N008240202092586 Dated 08/01/2024 1 147500 29 Karnataka PM 10009122 01/08/24 147500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- N008240202092586 Dated 08/01/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/23-24/1333 03/15/24 73585.0000 f67aa01dcd7de3c234d4c311fcabedb9484f79704ec3fb181c190edac0eb3746 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1333 03/15/24 42360.0000 0.0000 0.0000 18 7624.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 08/11/2023) Implementation charges along with Annual Subscription Fee for the period 08/11/2023 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/23-24/1333 03/15/24 73585.0000 f67aa01dcd7de3c234d4c311fcabedb9484f79704ec3fb181c190edac0eb3746 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1333 03/15/24 11224.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 08/11/2023) Implementation charges along with Annual Subscription Fee for the period 08/11/2023 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/23-24/1333 03/15/24 73585.0000 f67aa01dcd7de3c234d4c311fcabedb9484f79704ec3fb181c190edac0eb3746 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1333 03/15/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 08/11/2023) Implementation charges along with Annual Subscription Fee for the period 08/11/2023 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh A10000103 01/11/24 -39683.6000 Service 997331 02 Himachal Pradesh AR A10000103 01/11/24 -33630.1700 0.0000 0.0000 18 -6053.4300 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000134:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 39683.6000 A10000103 01/11/24 Service 997331 Software Licesing 1 39683.6 02 Himachal Pradesh AR A10000103 01/11/24 33630.1700 0.0000 0.0000 18 6053.4300 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000134:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 30360.0000 0.0000 0.0000 18 5464.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 6157.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh 10003065 03/30/24 -684.0000 TDS 1 -684 02 Himachal Pradesh NC 10003065 03/30/24 -684.0000 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 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 684.0000 10003065 03/30/24 TDS 1 684 02 Himachal Pradesh NC 10003065 03/30/24 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 52440.0000 0.0000 0.0000 18 9439.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 10132.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 55652.0000 A10000093 12/09/23 Service 997331 Software Licesing 1 55692 08 Rajasthan AR A10000093 12/09/23 47162.7100 0.0000 0.0000 18 8489.2900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833242/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan A10000093 12/09/23 -55692.0000 Service 997331 08 Rajasthan AR A10000093 12/09/23 -47196.6100 0.0000 0.0000 18 -8495.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833242/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 8641.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 19320.0000 0.0000 0.0000 18 3477.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 4170.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh A10000104 01/11/24 -95375.2000 Service 997331 02 Himachal Pradesh AR A10000104 01/11/24 -80826.4400 0.0000 0.0000 18 -14548.7600 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000143:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 49288.0000 A10000104 01/11/24 Service 997331 Software Licesing 1 95375.2 02 Himachal Pradesh AR A10000104 01/11/24 41769.4900 0.0000 0.0000 18 7518.5100 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000143:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 7648.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh 10003066 03/30/24 -850.0000 TDS 1 -850 02 Himachal Pradesh NC 10003066 03/30/24 -850.0000 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 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 850.0000 10003066 03/30/24 TDS 1 850 02 Himachal Pradesh NC 10003066 03/30/24 850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 62094.8000 A10000107 01/11/24 Service 997331 Software Licesing 1 62094.8 02 Himachal Pradesh AR A10000107 01/11/24 52622.7100 0.0000 0.0000 18 9472.0900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381986/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh A10000107 01/11/24 -62094.8000 Service 997331 02 Himachal Pradesh AR A10000107 01/11/24 -52622.7100 0.0000 0.0000 18 -9472.0900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381986/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 49680.0000 0.0000 0.0000 18 8942.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 9635.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana A10000110 01/11/24 -42885.2000 Service 997331 06 Haryana AR A10000110 01/11/24 -36343.3800 9 -3270.9100 9 -3270.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374229/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 42885.2000 A10000110 01/11/24 Service 997331 Software Licesing 1 42885.2 06 Haryana AR A10000110 01/11/24 36343.3800 9 3270.9100 9 3270.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374229/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 33120.0000 9 2980.8000 9 2980.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 550.0000 9 49.5000 9 49.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 3300.0000 9 297.0000 9 297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 3327.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka PF/ND/23-24/1311 03/15/24 324000.0000 A10000051 08/21/23 Service 997331 Software Licesing 1 324000 29 Karnataka AR A10000051 08/21/23 274576.2700 0.0000 0.0000 18 49423.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT P233230261897851, Dated 21/08/2203 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka A10000051 08/21/23 -324000.0000 Service 997331 29 Karnataka AR A10000051 08/21/23 -274576.2700 0.0000 0.0000 18 -49423.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT P233230261897851, Dated 21/08/2203 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka PF/ND/23-24/1311 03/15/24 354000.0000 4a30a7637bce212f5fc8371133a7cb0cca6b39a0a488b3345b6b3e6a6d3e244f 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1311 03/15/24 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation & Training Fee for Group Properties (for estimated 35 days) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 28980.0000 0.0000 0.0000 18 5216.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 5909.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 68498.0000 A10000094 12/09/23 Service 997331 Software Licesing 1 68498 08 Rajasthan AR A10000094 12/09/23 58049.1500 0.0000 0.0000 18 10448.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833241/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan A10000094 12/09/23 -68498.0000 Service 997331 08 Rajasthan AR A10000094 12/09/23 -58049.1500 0.0000 0.0000 18 -10448.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833241/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 69679.0000 6e87945b2c4f17160a51fc44f5c8e77e10102983e7b7bd378e78f31a6a75bc6e 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1317 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/09/2023) 06 Months Subscription Fee for the period 22/09/2023 to 21/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 69679.0000 6e87945b2c4f17160a51fc44f5c8e77e10102983e7b7bd378e78f31a6a75bc6e 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1317 03/15/24 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/09/2023) 06 Months Subscription Fee for the period 22/09/2023 to 21/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 69679.0000 6e87945b2c4f17160a51fc44f5c8e77e10102983e7b7bd378e78f31a6a75bc6e 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1317 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/09/2023) 06 Months Subscription Fee for the period 22/09/2023 to 21/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand A10000106 01/11/24 -95201.2000 Service 997331 05 Uttarakhand AR A10000106 01/11/24 -80678.9800 0.0000 0.0000 18 -14522.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374214/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 95201.2000 A10000106 01/11/24 Service 997331 Software Licesing 1 95201.2 05 Uttarakhand AR A10000106 01/11/24 80678.9800 0.0000 0.0000 18 14522.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374214/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 33120.0000 0.0000 0.0000 18 5961.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 14772.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 5164.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1331 03/15/24 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1331 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1331 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1331 03/15/24 5164.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 8641.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 16560.0000 0.0000 0.0000 18 2980.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 3673.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 35880.0000 0.0000 0.0000 18 6458.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 7151.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh 10003067 03/30/24 -795.0000 TDS 1 -795 02 Himachal Pradesh NC 10003067 03/30/24 -795.0000 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 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 90909.0000 A10000092 12/09/23 Service 997331 Software Licesing 1 90909 08 Rajasthan AR A10000092 12/09/23 77041.5300 0.0000 0.0000 18 13867.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833244/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan A10000092 12/09/23 -90909.0000 Service 997331 08 Rajasthan AR A10000092 12/09/23 -77041.5300 0.0000 0.0000 18 -13867.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833244/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1315 03/15/24 74520.0000 0.0000 0.0000 18 13413.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1315 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1315 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1315 03/15/24 14106.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 40020.0000 0.0000 0.0000 18 7203.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 7896.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 7648.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra A10000108 01/11/24 -152830.0000 Service 997331 27 Maharashtra AR A10000108 01/11/24 -129516.9500 0.0000 0.0000 18 -23313.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374219/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 152830.0000 A10000108 01/11/24 Service 997331 Software Licesing 1 152830 27 Maharashtra AR A10000108 01/11/24 129516.9500 0.0000 0.0000 18 23313.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374219/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1334 03/16/24 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1334 03/16/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1334 03/16/24 82800.0000 0.0000 0.0000 18 14904.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1334 03/16/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1334 03/16/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 105316.0000 A10000091 12/09/23 Service 997331 Software Licesing 1 105316 08 Rajasthan AR A10000091 12/09/23 89250.8500 0.0000 0.0000 18 16065.1500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833243/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan A10000091 12/09/23 -105316.0000 Service 997331 08 Rajasthan AR A10000091 12/09/23 -89250.8500 0.0000 0.0000 18 -16065.1500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833243/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 86940.0000 0.0000 0.0000 18 15649.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 16342.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 8641.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1316 03/15/24 84506.0000 A10000090 12/09/23 Service 997331 Software Licesing 1 84506 08 Rajasthan AR A10000090 12/09/23 71615.2500 0.0000 0.0000 18 12890.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285837793/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan A10000090 12/09/23 -84506.0000 Service 997331 08 Rajasthan AR A10000090 12/09/23 -71615.2500 0.0000 0.0000 18 -12890.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285837793/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1316 03/15/24 85963.0000 11d8456b20fa1e3cddc3872d78da56082a8c127a8150a9d4ee8585ac2a741853 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1316 03/15/24 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/09/2023) 06 Months Subscription Fee for the period 12/09/2023 to 11/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. 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(Taj Amer, Jaipur) 08 Rajasthan 10003094 03/30/24 -9623.0000 TDS 1 -9623 08 Rajasthan NC 10003094 03/30/24 -9623.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0373 06/15/23 15274.0000 28649588784fb845b5671c4d13c4745b056568bab241614c1b8f0bfdf2f06d28 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0373 06/15/23 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N Banquet : License renewal & Software maintenance for the period 18/04/2023 to 17/10/2023 with 9% revision 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/23-24/0373 06/15/23 15274.0000 28649588784fb845b5671c4d13c4745b056568bab241614c1b8f0bfdf2f06d28 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD 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c4d088279aa05c27d0d0269889f6587b21bcbf482448c4346e52ba4a32840bbc 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0374 06/15/23 10780.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10002719 06/21/23 -0.3400 Short & Excrss 1 -0.34 07 Delhi NC 10002719 06/21/23 -0.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excrss N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi C10000030 06/21/23 -15273.9200 PF/AD/23-24/0373 06/15/23 Service 997331 Software Licesing 1 -12944 07 Delhi CN C10000030 06/21/23 -12944.0000 0.0000 0.0000 18 -2329.9200 0.0000 0.0000 0.0000 0.0000 No N 23CN027, Dated 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06/27/23 70675.0000 36a7d8ec1751ceb3ca620c894592fcaa1217c493b536db63a3b8dfa26b3a335a 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0419 06/27/23 31290.0000 0.0000 0.0000 18 5632.2000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision 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/23-24/0419 06/27/23 70675.0000 36a7d8ec1751ceb3ca620c894592fcaa1217c493b536db63a3b8dfa26b3a335a 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0419 06/27/23 22908.0000 0.0000 0.0000 18 4123.4400 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton 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PF/AD/23-24/0833 10/16/23 2579.0000 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 16/10/2023 to 15/04/2024 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/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 21020.0000 0.0000 0.0000 18 4123.4400 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2023 to 15/04/2024 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/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 1888.0000 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 16/10/2023 to 15/04/2024 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/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 5227.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2023 to 15/04/2024 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/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2023 to 15/04/2024 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/ND/23-24/0948 11/15/23 32450.0000 a6f54b3c41dbca2062740ca0d7c31fc429d946e3005be6d4cd4b853abcb2e0de 11/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0948 11/15/23 27500.0000 0.0000 0.0000 18 4950.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Web-Prolific Training performed by Priyanka Hazarika N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/ND/23-24/1237 02/06/24 14750.0000 5667c4e751fada400709f857200508f17cd36ce2b9e056d33793b3e962ae2ae7 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD 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(Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/23-24/0532 07/18/23 591890.0000 52a56662f8244bfdafecb34f053434580d8f0b587b7ec2332254e749553484f4 07/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0532 07/18/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Installation, Product Training & Annual subscription Fee for Subscription period from 01/07/2023 to 30/06/2024 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/23-24/0532 07/18/23 591890.0000 52a56662f8244bfdafecb34f053434580d8f0b587b7ec2332254e749553484f4 07/18/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0532 07/18/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Installation, Product Training & Annual subscription Fee for Subscription period from 01/07/2023 to 30/06/2024 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/23-24/0532 07/18/23 591890.0000 52a56662f8244bfdafecb34f053434580d8f0b587b7ec2332254e749553484f4 07/18/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0532 07/18/23 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Installation, Product Training & Annual subscription Fee for Subscription period from 01/07/2023 to 30/06/2024 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/23-24/0532 07/18/23 591890.0000 52a56662f8244bfdafecb34f053434580d8f0b587b7ec2332254e749553484f4 07/18/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0532 07/18/23 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N (DOL : 01/07/2023) Installation, Product Training & Annual subscription Fee for Subscription period from 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala A10000074 10/13/23 -612850.0000 Service 997331 32 Kerala AR A10000074 10/13/23 -519364.4100 0.0000 0.0000 18 -93485.5900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52023101333348875/KEF HOSPITALITY INDIA Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala 10003095 03/30/24 -68094.0000 TDS 1 -68094 32 Kerala NC 10003095 03/30/24 -68094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No 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PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 4976.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 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/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 2624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand 10002961 10/18/23 -4620.0000 TDS 1 -4620 05 Uttarakhand NC 10002961 10/18/23 -4620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 5435.0000 0.0000 0.0000 18 5082.2100 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 22799.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 906.0000 0.0000 0.0000 18 847.0300 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 3799.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 2860.0000 0.0000 0.0000 18 2674.8500 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 12000.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 1812.0000 0.0000 0.0000 18 1694.0700 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 10298.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2100 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra A10000063 09/15/23 -318000.0000 Service 997331 27 Maharashtra AR A10000063 09/15/23 -269491.5300 0.0000 0.0000 18 -48508.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1372 03/26/24 17100.0000 A10000063 09/15/23 Service 997331 Software Licesing 1 318000 27 Maharashtra AR A10000063 09/15/23 14491.5300 0.0000 0.0000 18 2608.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1371 03/26/24 300900.0000 A10000063 09/15/23 Service 997331 Software Licesing 1 318000 27 Maharashtra AR A10000063 09/15/23 255000.0000 0.0000 0.0000 18 45900.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 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/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 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/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 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/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 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/ND/23-24/1372 03/26/24 74340.0000 ce569c6a91cdcf954f31eb5a2c2935161bc736c4f8ceb2ca52bbe447b4cceb4e 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1372 03/26/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges 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/ND/23-24/1372 03/26/24 74340.0000 ce569c6a91cdcf954f31eb5a2c2935161bc736c4f8ceb2ca52bbe447b4cceb4e 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1372 03/26/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges 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/ND/23-24/1372 03/26/24 74340.0000 ce569c6a91cdcf954f31eb5a2c2935161bc736c4f8ceb2ca52bbe447b4cceb4e 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1372 03/26/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1372 03/26/24 57240.0000 10009299 05/02/24 NEFT:- SBIN524123701426, Dated:- 02/05/2024 1 57240 27 Maharashtra PM 10009299 05/02/24 57240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- SBIN524123701426, Dated:- 02/05/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 17490.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 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/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 5310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 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/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 2915.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 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/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 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/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 13808.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 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/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 4192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 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/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 5830.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 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/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 1770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala 10002840 08/01/23 -5220.0000 TDS 1 -5220 32 Kerala NC 10002840 08/01/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 7996.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 14804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 1333.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 2467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 2104.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 3896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 2665.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 4935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat C10000151 03/17/24 -47436.0000 PF/AD/23-24/0907 11/07/23 Service 997331 Software Licesing 1 -40200 24 Gujarat CN C10000151 03/17/24 -40200.0000 0.0000 0.0000 18 -7236.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN096, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/23-24/0907, Dated 07/11/2023, for License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024, Due to Discontinuation of Touche softwate w.e.f. 24/11/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat 10003071 03/30/24 -2660.0000 TDS 1 -2660 24 Gujarat NC 10003071 03/30/24 -2660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 7996.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 14804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 1333.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 2467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 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09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/1172 01/28/24 226560.0000 4670ba63447279a5867ea7147d5fedb34e042fa225bd7644a4b304548c1a7264 02/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/1172 01/28/24 34560.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4700 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh C10000126 01/29/24 -247800.0000 PF/ND/23-24/0545 08/07/23 Service 997331 Software Licesing 1 -210000 09 Uttar Pradesh CN C10000126 01/29/24 -210000.0000 0.0000 0.0000 18 -37800.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN093, Dated 16/01/2024, Issued against GST Invoice No. PF/ND/23-24/0545, Dated 07/08/2023, for Y N PFIPL CDNR Register Invoiced N 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Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 2905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 4241.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 13759.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 1791.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 5809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 24705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 275049.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 10975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 122184.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 2885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 32113.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 8450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 94075.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 11402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 126946.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 3448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice C10000013 04/28/23 -71052.0000 PF/AE/22-23/0954 03/18/23 Service 997331 Software Licesing 1 -71052 06 Haryana CN C10000013 04/28/23 -71052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN001, Dated 12/04/2023, Issued against GST Invoice No. PF/AE/22-23/0954, Dated 18/03/2021, for AMC for Touché Table Reservation - 8 due to discontinuation from Active use, USD 878 @Rs. 81.95 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 5657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 29341.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 12300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 63791.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 48453.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 251301.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 26516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 137525.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 18636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 96654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 6762.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1500 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1367 03/26/24 6670.0000 fc4e35a545c7b70be20dc752cf4df55cf351e6ecfc3d9d66cbc4a66f8550d35c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1367 03/26/24 1389.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N KDS (Kitchen Display System) (ER 82.35, USD 81) License renewal & Software maintenance fee for the period from 15/01/2024 to 14/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1367 03/26/24 6670.0000 fc4e35a545c7b70be20dc752cf4df55cf351e6ecfc3d9d66cbc4a66f8550d35c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1367 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 No N KDS (Kitchen Display System) (ER 82.35, USD 81) License renewal & Software maintenance fee for the period from 15/01/2024 to 14/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1369 03/26/24 186111.0000 61e99559c942d98be729b8501daa7e7836af3db9a7530e3af3e05ad98bf392ab 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1369 03/26/24 40282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) (ER 82.35, USD 2260) License Renewal & Software Maintenance for the period 12/01/2024 to 11/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1369 03/26/24 186111.0000 61e99559c942d98be729b8501daa7e7836af3db9a7530e3af3e05ad98bf392ab 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1369 03/26/24 145829.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) (ER 82.35, USD 2260) License Renewal & Software Maintenance for the period 12/01/2024 to 11/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/NE/23-24/1368 03/26/24 518805.0000 0f6e88f802dd0bedfec781fd53c5e4867186371c54a58ee017df9a054befd2b0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1368 03/26/24 518805.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) DOL : 12/10/2023. SLF warranty period 0f 90 Days end on 11/01/2024(ER 82.35, USD 6300) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0098 04/11/23 39884.0000 6089bf89cc97cf3aa5a75ace6d67b9ecc85e141c881ffe56bae4cd18e2836422 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0098 04/11/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0098 04/11/23 39884.0000 6089bf89cc97cf3aa5a75ace6d67b9ecc85e141c881ffe56bae4cd18e2836422 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0098 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0711 09/18/23 39884.0000 94f768d86fa56f6ed172b7627a0d04414926a8f3f5312ec3f705ff4c6f3098bc 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0711 09/18/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0711 09/18/23 39884.0000 94f768d86fa56f6ed172b7627a0d04414926a8f3f5312ec3f705ff4c6f3098bc 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0711 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 10002966 10/20/23 -7636.0000 TDS 1 -7636 30 Goa NC 10002966 10/20/23 -7636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 41.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 14959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 10.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 3790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10002939 09/26/23 -376.0000 TDS 1 -376 29 Karnataka NC 10002939 09/26/23 -376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/23-24/0092 04/11/23 22184.0000 0ea6e9ee6e24b21b1f2a91024851c29fee70c6e9116bb44c74cd8f6bd8979dfe 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0092 04/11/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/23-24/0092 04/11/23 22184.0000 0ea6e9ee6e24b21b1f2a91024851c29fee70c6e9116bb44c74cd8f6bd8979dfe 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0092 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10002844 08/03/23 -1880.0000 TDS 1 -1880 36 Telangana NC 10002844 08/03/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/23-24/0718 09/19/23 22184.0000 3c92ef100a5d29af9e5744b4504556afa346b6bd91afaff3792d80457468b1a6 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0718 09/19/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/23-24/0718 09/19/23 22184.0000 3c92ef100a5d29af9e5744b4504556afa346b6bd91afaff3792d80457468b1a6 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0718 09/19/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10003001 11/25/23 -1880.0000 TDS 1 -1880 36 Telangana NC 10003001 11/25/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/23-24/0071 04/07/23 29264.0000 d265aca547104d1819815fe7884265ed42768a165a07f72ec24ce8b11946d979 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0071 04/07/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/23-24/0071 04/07/23 29264.0000 d265aca547104d1819815fe7884265ed42768a165a07f72ec24ce8b11946d979 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0071 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/23-24/0704 09/16/23 29264.0000 9b16861980ee405eac14c202057d317efd81bf998f63f7a6958c2cf65728b653 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0704 09/16/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/23-24/0704 09/16/23 29264.0000 9b16861980ee405eac14c202057d317efd81bf998f63f7a6958c2cf65728b653 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0704 09/16/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand A10000032 06/21/23 -200000.0000 Service 997331 05 Uttarakhand AR A10000032 06/21/23 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 21/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 200000.0000 A10000032 06/21/23 Service 997331 Software Licesing 1 200000 05 Uttarakhand AR A10000032 06/21/23 169491.5300 0.0000 0.0000 18 30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 21/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 175240.0000 A10000043 07/29/23 Service 997331 Software Licesing 1 175240 05 Uttarakhand AR A10000043 07/29/23 148508.4700 0.0000 0.0000 18 26731.5300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 29/07/2023 - WILLOWY HOSPITALITY - Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand A10000043 07/29/23 -175240.0000 Service 997331 05 Uttarakhand AR A10000043 07/29/23 -148508.4700 0.0000 0.0000 18 -26731.5300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 29/07/2023 - WILLOWY HOSPITALITY - Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 6434.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 16366.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 1072.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 2728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 5079.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 12921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 2145.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 5455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 23550.0000 0.0000 0.0000 18 4239.0000 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 3925.0000 0.0000 0.0000 18 706.5000 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 12394.0000 0.0000 0.0000 18 2230.9200 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 7850.0000 0.0000 0.0000 18 1413.0000 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 8589.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software 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8e29ab74bbaafb54bb27f62364f500d72634b77ced04b0b8f6dff991998c8382 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0680 09/08/23 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0680 09/08/23 30798.0000 8e29ab74bbaafb54bb27f62364f500d72634b77ced04b0b8f6dff991998c8382 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0680 09/08/23 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0680 09/08/23 30798.0000 8e29ab74bbaafb54bb27f62364f500d72634b77ced04b0b8f6dff991998c8382 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0680 09/08/23 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0680 09/08/23 30798.0000 8e29ab74bbaafb54bb27f62364f500d72634b77ced04b0b8f6dff991998c8382 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0680 09/08/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002944 10/07/23 -702.0000 TDS 1 -702 06 Haryana NC 10002944 10/07/23 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PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10002952 10/13/23 -1880.0000 TDS 1 -1880 06 Haryana NC 10002952 10/13/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10002639 04/24/23 -2310.0000 TDS 1 -2310 24 Gujarat NC 10002639 04/24/23 -2310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0689 09/13/23 27258.0000 580e2617a833f943b6aa8851dd69ae72178814eef03385ff02feb303cc5d9d25 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0689 09/13/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0689 09/13/23 27258.0000 580e2617a833f943b6aa8851dd69ae72178814eef03385ff02feb303cc5d9d25 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0689 09/13/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0689 09/13/23 27258.0000 580e2617a833f943b6aa8851dd69ae72178814eef03385ff02feb303cc5d9d25 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0689 09/13/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0689 09/13/23 27258.0000 580e2617a833f943b6aa8851dd69ae72178814eef03385ff02feb303cc5d9d25 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0689 09/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/0441 06/29/23 11564.0000 1ccd22cb9c479164c337a17d9746f1ab21351f2f7f817b2cbdaafb553162b3f5 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0441 06/29/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/0441 06/29/23 11564.0000 1ccd22cb9c479164c337a17d9746f1ab21351f2f7f817b2cbdaafb553162b3f5 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0441 06/29/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10002770 07/19/23 -980.0000 TDS 1 -980 33 Tamil Nadu NC 10002770 07/19/23 -980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/1036 01/02/24 11564.0000 bc98b1e1a3e08320d02610492ecfdc926ef1f2794a6d39e7b0f3597ef57d1501 01/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1036 01/02/24 2983.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/1036 01/02/24 11564.0000 bc98b1e1a3e08320d02610492ecfdc926ef1f2794a6d39e7b0f3597ef57d1501 01/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1036 01/02/24 3017.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/1036 01/02/24 11564.0000 bc98b1e1a3e08320d02610492ecfdc926ef1f2794a6d39e7b0f3597ef57d1501 01/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1036 01/02/24 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/1036 01/02/24 11564.0000 bc98b1e1a3e08320d02610492ecfdc926ef1f2794a6d39e7b0f3597ef57d1501 01/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1036 01/02/24 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10000172 12/31/20 1.4000 A10000128 10/31/20 Service 998315 Hosting Services 1 38832 03 Punjab AR A10000128 10/31/20 1.1800 0.0000 0.0000 18 0.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT/66109 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10000172 12/31/20 1.6000 10001180 12/29/20 TDS AS PER 26AS 1 3597 03 Punjab NC 10001180 12/29/20 3597.0000 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To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0097 04/11/23 34338.0000 a878167b5caa3ed4ef783545f660a40842820792b017f8ef68dea7d49bf5d4de 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0097 04/11/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0097 04/11/23 34338.0000 a878167b5caa3ed4ef783545f660a40842820792b017f8ef68dea7d49bf5d4de 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0097 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002643 04/15/23 -2910.0000 TDS 1 -2910 03 Punjab NC 10002643 04/15/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0712 09/18/23 34338.0000 aee3011d4f3b48d573e62ed142b57f7a8d88c7ad676c950f04c3c0e94d0332b5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0712 09/18/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0712 09/18/23 34338.0000 aee3011d4f3b48d573e62ed142b57f7a8d88c7ad676c950f04c3c0e94d0332b5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0712 09/18/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0712 09/18/23 34338.0000 aee3011d4f3b48d573e62ed142b57f7a8d88c7ad676c950f04c3c0e94d0332b5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0712 09/18/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0712 09/18/23 34338.0000 aee3011d4f3b48d573e62ed142b57f7a8d88c7ad676c950f04c3c0e94d0332b5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0712 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002947 10/11/23 -2910.0000 TDS 1 -2910 03 Punjab NC 10002947 10/11/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa 10000182 03/31/21 4936.0000 A10000191 01/28/21 Service 998313 AMC 1 33224 30 Goa AR A10000191 01/28/21 4183.0500 0.0000 0.0000 18 752.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT N021210498571194, Dated 21/01/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/23-24/0099 04/11/23 30208.0000 be0472871cadca95e01fe0492a6dd71b34cb86da864d7311238b9e0594526fdc 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD 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PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0096 04/11/23 27258.0000 71baa613273d4c777e851014d922bb2e2a2218d282ba46c0a2f4e1f064553a37 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0096 04/11/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0096 04/11/23 27258.0000 71baa613273d4c777e851014d922bb2e2a2218d282ba46c0a2f4e1f064553a37 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0096 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10002638 04/24/23 -2310.0000 TDS 1 -2310 05 Uttarakhand NC 10002638 04/24/23 -2310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0713 09/18/23 27258.0000 85a43d93b7ad211db43fd09ad74d743510471b87f9f0f871d84fee5d4dc5c8ad 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0713 09/18/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0713 09/18/23 27258.0000 85a43d93b7ad211db43fd09ad74d743510471b87f9f0f871d84fee5d4dc5c8ad 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0713 09/18/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0713 09/18/23 27258.0000 85a43d93b7ad211db43fd09ad74d743510471b87f9f0f871d84fee5d4dc5c8ad 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0713 09/18/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0713 09/18/23 27258.0000 85a43d93b7ad211db43fd09ad74d743510471b87f9f0f871d84fee5d4dc5c8ad 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0713 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & 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27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/23-24/0686 09/13/23 25724.0000 bb127f8d02be9f115c40641651e3fbb4807c03147d33a6ed8631260c44b0a070 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0686 09/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh 10002635 04/21/23 -1164.0000 TDS 1 -1164 09 Uttar Pradesh NC 10002635 04/21/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1039 01/03/24 300900.0000 A10000030 06/15/23 Service 997331 Software Licesing 1 375240 02 Himachal Pradesh AR A10000030 06/15/23 255000.0000 0.0000 0.0000 18 45900.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N166232504827219, Dated 15/06/2023 Y N R PFIPL 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110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 6247.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 16553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 1041.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 2759.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 4932.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 13068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 2082.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 5518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1039 01/03/24 300900.0000 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300900.0000 035c205f4def0f486e4053f5929972f4eb3278f39d64f77dee4d098f50080667 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1039 01/03/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 21/09/2023) for Service License Fee(SLF) 90 days warranty period ends on 21/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1039 01/03/24 300900.0000 035c205f4def0f486e4053f5929972f4eb3278f39d64f77dee4d098f50080667 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1039 01/03/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 21/09/2023) for Service License Fee(SLF) 90 days warranty period ends on 21/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh 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74340.0000 619fbf91cbde39eaf02bf5ba5286ca53a49682e5d716c58a545d0a68556c1311 01/22/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1040 01/03/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka A10000049 08/21/23 -343000.0000 Service 997331 29 Karnataka AR A10000049 08/21/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 A10000049 08/21/23 Service 997331 Software Licesing 1 343000 29 Karnataka AR A10000049 08/21/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 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Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 1114.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 2686.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 2228.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 5372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 7036.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 16964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 61740.0000 10009178 02/15/24 By Cheque:- 214932, Dated 15/02/2024. 1 119940 29 Karnataka PM 10009178 02/15/24 119940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No:- 214932, Dated 15/02/2024. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka 10003052 03/31/24 -10476.0000 TDS 1 -10476 29 Karnataka NC 10003052 03/31/24 -10476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 8495.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 14305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 1416.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 2384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 11178.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 18822.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 2832.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 4768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat 10003005 12/04/23 -6420.0000 TDS 1 -6420 24 Gujarat NC 10003005 12/04/23 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10002981 11/03/23 -2910.0000 TDS 1 -2910 33 Tamil Nadu NC 10002981 11/03/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10003117 03/30/24 -2910.0000 TDS 1 -2910 33 Tamil Nadu NC 10003117 03/30/24 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 300000.0000 A10000029 06/14/23 Service 997331 Software Licesing 1 300000 01 Jammu and Kashmir AR A10000029 06/14/23 254237.2900 0.0000 0.0000 18 45762.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKAR52023061400081813, Dated 14/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir A10000029 06/14/23 -300000.0000 Service 997331 01 Jammu and Kashmir AR A10000029 06/14/23 -254237.2900 0.0000 0.0000 18 -45762.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKAR52023061400081813, Dated 14/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 5060.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 17740.0000 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 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 843.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 2957.0000 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 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 5326.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 18674.0000 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 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 1687.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 5913.0000 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 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 104740.0000 10009123 01/10/24 NEFT:- JAKA240110216608 Dated 10/01/2024 1 172252 01 Jammu and Kashmir PM 10009123 01/10/24 172252.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- JAKA240110216608 Dated 10/01/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir 10002687 05/04/23 -5220.0000 TDS 1 -5220 01 Jammu and Kashmir NC 10002687 05/04/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10000278 05/31/23 6360.0000 TDSREVERSAL 1 6360 09 Uttar Pradesh ND 10000278 05/31/23 6360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDSREVERSAL N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10002716 05/31/23 -6360.0000 TDS 1 -6360 09 Uttar Pradesh NC 10002716 05/31/23 -6360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee 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/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee 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/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee 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/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee 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/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee 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/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee 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/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee 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/23-24/0403 06/22/23 35932.0000 d3ddd40f4b1b696183db241720bcfba4cb2b973ca2e91c22debb80ad35151924 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0403 06/22/23 13300.0000 0.0000 0.0000 18 2394.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/06/2023) 90 Days of Warranty periods ends on 30/08/2023. 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 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/23-24/0403 06/22/23 35932.0000 d3ddd40f4b1b696183db241720bcfba4cb2b973ca2e91c22debb80ad35151924 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0403 06/22/23 2217.0000 0.0000 0.0000 18 399.0600 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/06/2023) 90 Days of Warranty periods ends on 30/08/2023. 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 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/23-24/0403 06/22/23 35932.0000 d3ddd40f4b1b696183db241720bcfba4cb2b973ca2e91c22debb80ad35151924 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0403 06/22/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/06/2023) 90 Days of Warranty periods ends on 30/08/2023. 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 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/23-24/0403 06/22/23 35932.0000 d3ddd40f4b1b696183db241720bcfba4cb2b973ca2e91c22debb80ad35151924 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0403 06/22/23 4434.0000 0.0000 0.0000 18 798.1200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/06/2023) 90 Days of Warranty periods ends on 30/08/2023. 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 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/23-24/0403 06/22/23 35932.0000 d3ddd40f4b1b696183db241720bcfba4cb2b973ca2e91c22debb80ad35151924 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0403 06/22/23 5481.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N (DOL : 02/06/2023) 90 Days of Warranty periods ends on 30/08/2023. 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10002869 08/26/23 -3045.0000 TDS 1 -3045 09 Uttar Pradesh NC 10002869 08/26/23 -3045.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 21364.0000 0.0000 0.0000 18 3845.5200 0.0000 0.0000 0.0000 0.0000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 3560.0000 0.0000 0.0000 18 640.8000 0.0000 0.0000 0.0000 0.0000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 28110.0000 0.0000 0.0000 18 5059.8000 0.0000 0.0000 0.0000 0.0000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 7121.0000 0.0000 0.0000 18 1281.7800 0.0000 0.0000 0.0000 0.0000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 10827.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10002924 08/20/23 -2610.0000 TDS 1 -2610 08 Rajasthan NC 10002924 08/20/23 -2610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 2746.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 9680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 458.0000 0.0000 0.0000 18 372.7800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 1613.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 2168.0000 0.0000 0.0000 18 1765.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 7642.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 915.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10003029 03/31/24 -2845.0000 TDS 1 -2845 08 Rajasthan NC 10003029 03/31/24 -2845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0070 04/07/23 22184.0000 7e832a2a538d6e9fe84292f322e2b1aa4944c40609c82a99cf305e667b3b3314 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0070 04/07/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0070 04/07/23 22184.0000 7e832a2a538d6e9fe84292f322e2b1aa4944c40609c82a99cf305e667b3b3314 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0070 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10002926 09/06/23 -1880.0000 TDS 1 -1880 27 Maharashtra NC 10002926 09/06/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0703 09/16/23 22184.0000 347e420ddd0a83e9d33f9cd5b645ecb5ac5fa2e64b4a290de5ede958b1d98add 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0703 09/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0703 09/16/23 22184.0000 347e420ddd0a83e9d33f9cd5b645ecb5ac5fa2e64b4a290de5ede958b1d98add 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0703 09/16/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10003007 12/06/23 -1880.0000 TDS 1 -1880 27 Maharashtra NC 10003007 12/06/23 -1880.0000 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 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 12600.0000 A10000127 03/21/23 Service 997331 Software Licesing 1 343000 23 Madhya Pradesh AR A10000127 03/21/23 10677.9700 0.0000 0.0000 18 1922.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR12023032100005710, Dated 21/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0404 06/22/23 330400.0000 A10000127 03/21/23 Service 997331 Software Licesing 1 343000 23 Madhya Pradesh AR A10000127 03/21/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR12023032100005710, Dated 21/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 40062.0000 a33e802ee8205d1220819e247a63c5aebf3be52ef2e7b95fbcea80545b879798 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0406 06/22/23 13300.0000 0.0000 0.0000 18 2394.0000 0.0000 0.0000 0.0000 0.0000 No N 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 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/23-24/0406 06/22/23 40062.0000 a33e802ee8205d1220819e247a63c5aebf3be52ef2e7b95fbcea80545b879798 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0406 06/22/23 2217.0000 0.0000 0.0000 18 399.0600 0.0000 0.0000 0.0000 0.0000 No N 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 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/23-24/0406 06/22/23 40062.0000 a33e802ee8205d1220819e247a63c5aebf3be52ef2e7b95fbcea80545b879798 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0406 06/22/23 14000.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 No N 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 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/23-24/0406 06/22/23 40062.0000 a33e802ee8205d1220819e247a63c5aebf3be52ef2e7b95fbcea80545b879798 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0406 06/22/23 4434.0000 0.0000 0.0000 18 798.1200 0.0000 0.0000 0.0000 0.0000 No N 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 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/23-24/0406 06/22/23 40062.0000 a33e802ee8205d1220819e247a63c5aebf3be52ef2e7b95fbcea80545b879798 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0406 06/22/23 6111.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 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/ND/23-24/0404 06/22/23 330400.0000 f28c2694ee97dfa1103b16b26412d2376c5242432065938eac21583e4d2506bf 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0404 06/22/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 02/06/2023) Software License Fee. 90 Days of warranty period ends on 30/08/2023. 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/ND/23-24/0404 06/22/23 330400.0000 f28c2694ee97dfa1103b16b26412d2376c5242432065938eac21583e4d2506bf 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0404 06/22/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 02/06/2023) Software License Fee. 90 Days of warranty period ends on 30/08/2023. 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/ND/23-24/0404 06/22/23 330400.0000 f28c2694ee97dfa1103b16b26412d2376c5242432065938eac21583e4d2506bf 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0404 06/22/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 02/06/2023) Software License Fee. 90 Days of warranty period ends on 30/08/2023. 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/ND/23-24/0404 06/22/23 330400.0000 f28c2694ee97dfa1103b16b26412d2376c5242432065938eac21583e4d2506bf 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0404 06/22/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 02/06/2023) Software License Fee. 90 Days of warranty period ends on 30/08/2023. 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/ND/23-24/0405 06/22/23 86730.0000 8ba0c914c8859f87e4fdcbb832c10b03a63057c50d0ea9814ad7e833ff3213ce 06/22/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0405 06/22/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support 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/ND/23-24/0405 06/22/23 86730.0000 8ba0c914c8859f87e4fdcbb832c10b03a63057c50d0ea9814ad7e833ff3213ce 06/22/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0405 06/22/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support 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/ND/23-24/0405 06/22/23 86730.0000 8ba0c914c8859f87e4fdcbb832c10b03a63057c50d0ea9814ad7e833ff3213ce 06/22/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0405 06/22/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh C10000066 08/28/23 -86730.0000 PF/ND/23-24/0405 06/22/23 Service 998319 Training and implementation services 1 -73500 23 Madhya Pradesh CN C10000066 08/28/23 -73500.0000 0.0000 0.0000 18 -13230.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN053, Dated 28/08/2023, Issued against GST Invoice No. PF/ND/23-24/0405, Dated 22/06/2023, for SLF : Software Installation and configuration, Training and User Master setup & Go Live support Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh C10000067 08/28/23 -40062.1800 PF/AD/23-24/0406 06/22/23 Service 997331 Software Licesing 1 -33951 23 Madhya Pradesh CN C10000067 08/28/23 -33951.0000 0.0000 0.0000 18 -6111.1800 0.0000 0.0000 0.0000 0.0000 No N 23CN054, Dated 28/08/2023, Issued against GST Invoice No. PF/AD/23-24/0406, Dated 22/06/2023, for 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 27462.0000 PF/AD/23-24/0406 06/22/23 Service 997331 Software Licesing 1 33951 23 Madhya Pradesh CN C10000067 08/28/23 33951.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN054, Dated 28/08/2023, Issued against GST Invoice No. PF/AD/23-24/0406, Dated 22/06/2023, for 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0659 08/28/23 74340.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0659 08/28/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support 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/ND/23-24/0659 08/28/23 74340.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0659 08/28/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support 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/ND/23-24/0659 08/28/23 74340.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0659 08/28/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 13243.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 9557.0000 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 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 2207.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 1593.0000 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 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 13940.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 10060.0000 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 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 4414.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 3186.0000 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 01/09/2023 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh 10003090 03/30/24 -1164.0000 TDS 1 -1164 23 Madhya Pradesh NC 10003090 03/30/24 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra A10000064 09/16/23 -343000.0000 Service 997331 27 Maharashtra AR A10000064 09/16/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 12600.0000 A10000064 09/16/23 Service 997331 Software Licesing 1 343000 27 Maharashtra AR A10000064 09/16/23 10677.9700 0.0000 0.0000 18 1922.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 A10000064 09/16/23 Service 997331 Software Licesing 1 343000 27 Maharashtra AR A10000064 09/16/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 111510.0000 a9f12c6f5d56b0d88899e283754c5fab45ea480233cfe388bf03e95be763f632 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1033 12/29/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges(charged as on actual basis) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 111510.0000 a9f12c6f5d56b0d88899e283754c5fab45ea480233cfe388bf03e95be763f632 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1033 12/29/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges(charged as on actual basis) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 111510.0000 a9f12c6f5d56b0d88899e283754c5fab45ea480233cfe388bf03e95be763f632 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1033 12/29/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges(charged as on actual basis) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 1879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 20921.0000 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 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 313.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 3487.0000 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 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 1978.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 22022.0000 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 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 6974.0000 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 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 98910.0000 10009300 05/02/24 NEFT:- SBIN524123690235, Dated:- 02/05/2024 1 167586 27 Maharashtra PM 10009300 05/02/24 167586.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- SBIN524123690235, Dated:- 02/05/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/23-24/0067 04/07/23 29264.0000 355d4a2fc9a798cf55f12d21b35b8bc7f1f0c41a51241a9e10c54b3520c33bf9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0067 04/07/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/23-24/0067 04/07/23 29264.0000 355d4a2fc9a798cf55f12d21b35b8bc7f1f0c41a51241a9e10c54b3520c33bf9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0067 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh 10002775 07/21/23 -2480.0000 TDS 1 -2480 09 Uttar Pradesh NC 10002775 07/21/23 -2480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/23-24/0690 09/13/23 29264.0000 e5be545e877ac231e7f2788747fd68ebdbfb290a0736b2a25edf08f18781013c 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0690 09/13/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/23-24/0690 09/13/23 29264.0000 e5be545e877ac231e7f2788747fd68ebdbfb290a0736b2a25edf08f18781013c 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0690 09/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana A10000079 10/20/23 -404740.0000 Service 997331 06 Haryana AR A10000079 10/20/23 -343000.0000 9 -30870.0000 9 -30870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N293232697312459/0009/ RVS HOTELS AND RESORTS PRIVATE LIMI Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 A10000079 10/20/23 Service 997331 Software Licesing 1 404740 06 Haryana AR A10000079 10/20/23 280000.0000 9 25200.0000 9 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N293232697312459/0009/ RVS HOTELS AND RESORTS PRIVATE LIMI Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 A10000079 10/20/23 Service 997331 Software Licesing 1 404740 06 Haryana AR A10000079 10/20/23 63000.0000 9 5670.0000 9 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N293232697312459/0009/ RVS HOTELS AND RESORTS PRIVATE LIMI Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 1002.0000 9 2052.0000 9 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 21798.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 167.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 3633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 1055.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 22945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 334.0000 9 684.0000 9 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 7266.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 0cc827316c25638d75f4d384dfcf4b7abaa94e3fc0a17f2f0b777b4d9ae87a2d 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1376 03/26/24 21000.0000 9 1890.0000 9 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 0cc827316c25638d75f4d384dfcf4b7abaa94e3fc0a17f2f0b777b4d9ae87a2d 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1376 03/26/24 31500.0000 9 2835.0000 9 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 0cc827316c25638d75f4d384dfcf4b7abaa94e3fc0a17f2f0b777b4d9ae87a2d 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1376 03/26/24 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 331200.0000 A10000110 01/30/23 Service 997331 Software Licesing 1 331200 29 Karnataka AR A10000110 01/30/23 280677.9700 0.0000 0.0000 18 50522.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT CNRBR52023013098232291, Dated 30/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 28700.0000 10002813 03/31/23 TDS BLRA17446C 1 36800 29 Karnataka NC 10002813 03/31/23 36800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS BLRA17446C N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1012 12/19/23 74340.0000 bc669b2dd3d62b4f01ae8981d53c592e7e2c3af0497671ed4a36152fac9a8888 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1012 12/19/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1012 12/19/23 74340.0000 bc669b2dd3d62b4f01ae8981d53c592e7e2c3af0497671ed4a36152fac9a8888 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1012 12/19/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1012 12/19/23 74340.0000 bc669b2dd3d62b4f01ae8981d53c592e7e2c3af0497671ed4a36152fac9a8888 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1012 12/19/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 1879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 20921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 313.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 3487.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 2473.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 27527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 6974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka 10003028 03/31/24 -6420.0000 TDS 1 -6420 29 Karnataka NC 10003028 03/31/24 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 2860.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 21992.0000 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 477.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 3665.0000 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 3010.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 23150.0000 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 953.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh A10000123 02/20/24 -286200.0000 Service 997331 02 Himachal Pradesh AR A10000123 02/20/24 -242542.3700 0.0000 0.0000 18 -43657.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524051172687/0038/ THE UPPALS Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir 10002647 04/14/23 -5820.0000 TDS 1 -5820 01 Jammu and Kashmir NC 10002647 04/14/23 -5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 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/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 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/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 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/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 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/23-24/1024 12/28/23 74340.0000 ca6d9e22a1d9299830a65814bffdc954de110729bfc52e22bb74ac53cd4ef896 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1024 12/28/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges 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/23-24/1024 12/28/23 74340.0000 ca6d9e22a1d9299830a65814bffdc954de110729bfc52e22bb74ac53cd4ef896 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1024 12/28/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges 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/23-24/1024 12/28/23 74340.0000 ca6d9e22a1d9299830a65814bffdc954de110729bfc52e22bb74ac53cd4ef896 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1024 12/28/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003054 03/31/24 -330400.0000 BY INST 770112 : CTO121-1 DAY LAT, A10000014, Mis 1 -330400 27 Maharashtra NC 10003054 03/31/24 -330400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT, A10000014, Mis Transfer N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003055 03/31/24 -34300.0000 TDS 1 -34300 27 Maharashtra NC 10003055 03/31/24 -34300.0000 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 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand A10000111 01/20/24 -434240.0000 Service 997331 05 Uttarakhand AR A10000111 01/20/24 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24020177267/0035/ AHILYA HOTELS RESORTS, Dated :- 20/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/0661 09/04/23 37878.0000 4f3f69c240e0a5073bf3a711225b92d7ddc347a7c4f49280a9b0678260c0171b 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0661 09/04/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2023 To 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/0661 09/04/23 37878.0000 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4f3f69c240e0a5073bf3a711225b92d7ddc347a7c4f49280a9b0678260c0171b 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0661 09/04/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2023 To 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal 10002934 09/11/23 -642.0000 TDS 1 -642 19 West Bengal NC 10002934 09/11/23 -642.0000 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 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal A10000075 10/17/23 -37236.0000 Service 997331 19 West Bengal AR A10000075 10/17/23 -31555.9300 0.0000 0.0000 18 -5680.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00434944771/0031/ UNITECH MERCANTILE PRIVATE LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 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31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/23-24/0063 04/07/23 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0063 04/07/23 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/23-24/0063 04/07/23 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0063 04/07/23 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10002646 04/15/23 -5220.0000 TDS 1 -5220 27 Maharashtra NC 10002646 04/15/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10003033 03/31/24 -5481.0000 TDS 1 -5481 27 Maharashtra NC 10003033 03/31/24 -5481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 23940.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 718.2000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 3990.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 3402.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 18900.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 1436.4000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 9865.8000 0.0000 0.0000 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license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10002949 10/11/23 -1580.0000 TDS 1 -1580 04 Chandigarh NC 10002949 10/11/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/ND/23-24/1001 12/15/23 24780.0000 9f7c7d1e26195004770ea5ebbad9cc45f82ead0f9e804d1bcd92a3770f038377 12/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1001 12/15/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché Migration & Server Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0375 06/15/23 25724.0000 b8f659bdb1e96533b68699c01f08d8411d64c992fba83cf55a2e352053281c2b 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0375 06/15/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0375 06/15/23 25724.0000 b8f659bdb1e96533b68699c01f08d8411d64c992fba83cf55a2e352053281c2b 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0375 06/15/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka 10002842 08/02/23 -2180.0000 TDS 1 -2180 29 Karnataka NC 10002842 08/02/23 -2180.0000 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30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0986 12/06/23 25724.0000 e73b34ee1e491b4bd276d01e763c346cda3363d6bc33a1000cc13252ccda374f 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0986 12/06/23 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0986 12/06/23 25724.0000 e73b34ee1e491b4bd276d01e763c346cda3363d6bc33a1000cc13252ccda374f 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0986 12/06/23 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10000071 04/01/22 8729.0000 A10000127 10/31/20 Service 998315 Hosting Services 1 8729 24 Gujarat AR A10000127 10/31/20 7397.4600 0.0000 0.0000 18 1331.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT/92029 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0087 04/08/23 18644.0000 68888d3fc80e174687eaa3c5dc46abbf918572d0733be1956cfdfef1a4d7009c 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0087 04/08/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0087 04/08/23 18644.0000 68888d3fc80e174687eaa3c5dc46abbf918572d0733be1956cfdfef1a4d7009c 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0087 04/08/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0721 09/19/23 18644.0000 5a4ab020141c6123f19bdcd5f1faf0e91404232d13501be983bec13f1c7e8a55 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0721 09/19/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0721 09/19/23 18644.0000 5a4ab020141c6123f19bdcd5f1faf0e91404232d13501be983bec13f1c7e8a55 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0721 09/19/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10002948 10/11/23 -1580.0000 TDS 1 -1580 24 Gujarat NC 10002948 10/11/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/0439 06/29/23 18644.0000 b2917fd61a0ecfc30cb79e4cb71915317a4b9153e056f9c128f5a0f90068af75 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0439 06/29/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/0439 06/29/23 18644.0000 b2917fd61a0ecfc30cb79e4cb71915317a4b9153e056f9c128f5a0f90068af75 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0439 06/29/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10002750 07/13/23 -1580.0000 TDS 1 -1580 23 Madhya Pradesh NC 10002750 07/13/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/1160 01/11/24 18644.0000 047feb7604431e1d6ca62f9391e29cece6f5986a20e30028b228d4f5e9e9dc62 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1160 01/11/24 5967.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/1160 01/11/24 18644.0000 047feb7604431e1d6ca62f9391e29cece6f5986a20e30028b228d4f5e9e9dc62 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1160 01/11/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/1160 01/11/24 18644.0000 047feb7604431e1d6ca62f9391e29cece6f5986a20e30028b228d4f5e9e9dc62 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1160 01/11/24 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/1160 01/11/24 18644.0000 047feb7604431e1d6ca62f9391e29cece6f5986a20e30028b228d4f5e9e9dc62 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1160 01/11/24 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/23-24/0306 05/23/23 31073.0000 e0342689792d98f3e87b20a9fe2a765d969eb95b8900e354e52c0263f6632b89 05/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0306 05/23/23 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Months License Renewal & Software maintenance for the period 01/06/2023 To 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/23-24/0306 05/23/23 31073.0000 e0342689792d98f3e87b20a9fe2a765d969eb95b8900e354e52c0263f6632b89 05/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0306 05/23/23 2369.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N 10 Months License Renewal & Software maintenance for the period 01/06/2023 To 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/23-24/0306 05/23/23 31073.0000 e0342689792d98f3e87b20a9fe2a765d969eb95b8900e354e52c0263f6632b89 05/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0306 05/23/23 6333.0000 9 569.9700 9 569.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Months License Renewal & Software maintenance for the period 01/06/2023 To 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10002849 06/15/23 -3826.0000 TDS 1 -3826 06 Haryana NC 10002849 06/15/23 -3826.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10002648 04/24/23 -1164.0000 TDS 1 -1164 10 Bihar NC 10002648 04/24/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 23940.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 718.2000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 3990.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 4536.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 25200.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 1436.4000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(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 Pvt Ltd) 36 Telangana PF/AD/23-24/0440 06/29/23 36344.0000 9313bfcc618ed9c685bf736344680354a01b25026ebab0e7d1063b15e580aa24 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0440 06/29/23 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0440 06/29/23 36344.0000 9313bfcc618ed9c685bf736344680354a01b25026ebab0e7d1063b15e580aa24 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0440 06/29/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana 10002771 07/20/23 -3080.0000 TDS 1 -3080 36 Telangana NC 10002771 07/20/23 -3080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 13425.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 13575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana 10003011 12/14/23 -3080.0000 TDS 1 -3080 36 Telangana NC 10003011 12/14/23 -3080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/23-24/0555 08/07/23 22184.0000 b01b9f605f1bba87050b8945a2b874ae04c8ea906cb7c4b8256ae7ee0eef19ff 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0555 08/07/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/08/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/23-24/0555 08/07/23 22184.0000 b01b9f605f1bba87050b8945a2b874ae04c8ea906cb7c4b8256ae7ee0eef19ff 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0555 08/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/08/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal 10002874 08/30/23 -376.0000 TDS 1 -376 19 West Bengal NC 10002874 08/30/23 -376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/23-24/0095 04/11/23 18644.0000 5aa40d003fec499a2d79b13f2a50c8fed75a14200d649b926b23af155b2edbf6 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0095 04/11/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/23-24/0095 04/11/23 18644.0000 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Software Licesing 06 Haryana FD PF/AD/23-24/0679 09/08/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0679 09/08/23 34338.0000 b8f98b90d96b979e4531c2913e3edabf0bcc28c7b9f66e73ec3837f0d80f7d8c 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0679 09/08/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0679 09/08/23 34338.0000 b8f98b90d96b979e4531c2913e3edabf0bcc28c7b9f66e73ec3837f0d80f7d8c 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0679 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2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 26160.0000 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 0.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10003036 03/31/24 -1269.0000 TDS 1 -1269 24 Gujarat NC 10003036 03/31/24 -1269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/23-24/0089 04/08/23 75756.0000 12c21c130c752f60d2977350d97e155d7ead2fd596e298d86763ace8de7112fc 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0089 04/08/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software 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Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/ND/23-24/0954 11/16/23 17700.0000 89579a9810a23c99f62652001fb98b63b570fe1ed4dd6d5923bf5c1a235d5601 11/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0954 11/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touche Server Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1149 01/08/24 39884.0000 8948f4bbc5b1ca552726746190c9244cf7343dd10e0287131c0965bac76e7ceb 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1149 01/08/24 14917.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 31/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1149 01/08/24 39884.0000 8948f4bbc5b1ca552726746190c9244cf7343dd10e0287131c0965bac76e7ceb 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1149 01/08/24 15083.0000 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 31/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1149 01/08/24 39884.0000 8948f4bbc5b1ca552726746190c9244cf7343dd10e0287131c0965bac76e7ceb 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1149 01/08/24 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 31/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1149 01/08/24 39884.0000 8948f4bbc5b1ca552726746190c9244cf7343dd10e0287131c0965bac76e7ceb 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1149 01/08/24 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 31/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1171 01/25/24 32804.0000 4912bd15d63892351af92d97d0d3e3aafb8328fc3b89d7f10c34096512ea5491 01/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1171 01/25/24 11934.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1171 01/25/24 32804.0000 4912bd15d63892351af92d97d0d3e3aafb8328fc3b89d7f10c34096512ea5491 01/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1171 01/25/24 12066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1171 01/25/24 32804.0000 4912bd15d63892351af92d97d0d3e3aafb8328fc3b89d7f10c34096512ea5491 01/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1171 01/25/24 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1171 01/25/24 32804.0000 4912bd15d63892351af92d97d0d3e3aafb8328fc3b89d7f10c34096512ea5491 01/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1171 01/25/24 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi C10000127 01/29/24 -39884.0000 PF/AD/23-24/1149 01/23/24 Service 997331 Software Licesing 1 -33800 07 Delhi CN C10000127 01/29/24 -33800.0000 0.0000 0.0000 18 -6084.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN094, Dated 23/01/2024, Issued against GST Invoice No. PF/AD/23-24/1149, Dated 23/01/2024, for License Renewal & Software Maintenance for the period 01/01/2024 To 31/06/2024,Due to Decrease in No. of Touhe Terminals Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 8933.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 13867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 1489.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 2311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 7052.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 10948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 2978.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 4622.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat 10002997 11/29/23 -5220.0000 TDS 1 -5220 24 Gujarat NC 10002997 11/29/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & 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Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 39240.0000 0.0000 0.0000 18 7063.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 15123.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan 10002652 04/25/23 -8402.0000 TDS 1 -8402 08 Rajasthan NC 10002652 04/25/23 -8402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0068 04/07/23 18644.0000 34bdab83211565593ab20f1bbee8a77810691741ad19f1991eda3bfc72afb6af 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0068 04/07/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0068 04/07/23 18644.0000 34bdab83211565593ab20f1bbee8a77810691741ad19f1991eda3bfc72afb6af 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0068 04/07/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10002649 04/12/23 -1580.0000 TDS 1 -1580 06 Haryana NC 10002649 04/12/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0702 09/16/23 18644.0000 374a86cd5fad946ca561dad6b7f147a689029f006dc25a68f394ca924395eaf5 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0702 09/16/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0702 09/16/23 18644.0000 374a86cd5fad946ca561dad6b7f147a689029f006dc25a68f394ca924395eaf5 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0702 09/16/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10002955 10/12/23 -1865.0000 TDS 1 -1865 06 Haryana NC 10002955 10/12/23 -1865.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/23-24/0052 04/05/23 54516.0000 fe639b705a8709fac0bb702379a80f0624bd8385e65795c4f8ad06857d3063d4 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0052 04/05/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/23-24/0052 04/05/23 54516.0000 fe639b705a8709fac0bb702379a80f0624bd8385e65795c4f8ad06857d3063d4 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0052 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/23-24/0052 04/05/23 54516.0000 fe639b705a8709fac0bb702379a80f0624bd8385e65795c4f8ad06857d3063d4 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0052 04/05/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/23-24/0052 04/05/23 54516.0000 fe639b705a8709fac0bb702379a80f0624bd8385e65795c4f8ad06857d3063d4 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0052 04/05/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10002642 04/15/23 -4620.0000 TDS 1 -4620 05 Uttarakhand NC 10002642 04/15/23 -4620.0000 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 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10003030 03/01/24 -2500.0000 TDS 1 -2500 05 Uttarakhand NC 10003030 03/01/24 -2500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/ND/23-24/1378 03/26/24 29500.0000 f4321d3c16498c7628a306b26dc5c9fd93ae89c370692e5419e001f9b7fdb80f 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1378 03/26/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N (1 Additional Touché)(DOL:- 11/03/2024) for Service License Fee(SLF) 90 days warranty period ends on 10/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 4128.0000 0.0000 0.0000 18 4842.7200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 22776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 688.0000 0.0000 0.0000 18 807.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 3796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 5431.0000 0.0000 0.0000 18 6372.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 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(The Lodhi) 07 Delhi PF/ND/23-24/0524 07/13/23 6750.0000 10002958 08/16/23 TDS 1 10875 07 Delhi NC 10002958 08/16/23 10875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0617 08/16/23 47200.0000 0f9bdbddfdae407a88d28c44a8a782aac7b622b79c3b4206ae1c6fb68b091807 08/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0617 08/16/23 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Go Live Support and User Training for Touché Sales & catering - part of Software License Fee (SLF) Invoice PF/ND/23-24/0524 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0617 08/16/23 47200.0000 0f9bdbddfdae407a88d28c44a8a782aac7b622b79c3b4206ae1c6fb68b091807 08/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0617 08/16/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Go Live Support and User Training for Touché Sales & catering - part of Software License Fee (SLF) Invoice PF/ND/23-24/0524 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. 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(The Lodhi) 07 Delhi PF/AD/23-24/0883 10/31/23 7375.0000 f997ddc9911129cd83ce96589afc55e27e9425783610e24c2352eeb823f6372e 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0883 10/31/23 6249.9900 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Sales & catering :10 Months License renewal & Software maintenance fee for the period from 01/10/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 17958.0000 0.0000 0.0000 18 3232.4400 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 83790.0000 0.0000 0.0000 18 15082.2000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 20053.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0882 10/31/23 14750.0000 186d9a1315dee6ec7d36773f5da8ea7d9c200af15d0216619a1a8d960009818a 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0882 10/31/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific Mobile Approval (DOL:- 18/10/2023) for SLF(Software Lisence Fee) warranty period of 90 Days ends on 17/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0883 10/31/23 626.0000 10003023 02/19/24 TDS 1 13018 07 Delhi NC 10003023 02/19/24 13018.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. 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Ltd. 27 Maharashtra PF/AD/23-24/0372 06/14/23 237432.0000 79c76e68eedb03dfe2df52e84c571e902a324b47e45e1e08739d67e69fe0c7fb 06/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0372 06/14/23 49086.0000 0.0000 0.0000 18 8835.4800 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0372 06/14/23 237432.0000 79c76e68eedb03dfe2df52e84c571e902a324b47e45e1e08739d67e69fe0c7fb 06/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0372 06/14/23 20247.0000 0.0000 0.0000 18 3644.4600 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0372 06/14/23 237432.0000 79c76e68eedb03dfe2df52e84c571e902a324b47e45e1e08739d67e69fe0c7fb 06/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0372 06/14/23 79976.0000 0.0000 0.0000 18 14395.6800 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0372 06/14/23 237432.0000 79c76e68eedb03dfe2df52e84c571e902a324b47e45e1e08739d67e69fe0c7fb 06/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0372 06/14/23 11132.0000 0.0000 0.0000 18 2003.7600 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0372 06/14/23 237432.0000 79c76e68eedb03dfe2df52e84c571e902a324b47e45e1e08739d67e69fe0c7fb 06/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0372 06/14/23 36218.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0372 06/14/23 237432.0000 79c76e68eedb03dfe2df52e84c571e902a324b47e45e1e08739d67e69fe0c7fb 06/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0372 06/14/23 40772.5400 0.0000 0.0000 18 7339.0600 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0398 06/21/23 6514.0000 bfcc23b27c96e35f39949f289f46434404a3c782c0fcd56c9b58053662966eef 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0398 06/21/23 993.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N Wish.Net Front Office Interface : 325 Days License renewal & Software maintenance fee for the period from 12/05/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0398 06/21/23 6514.0000 bfcc23b27c96e35f39949f289f46434404a3c782c0fcd56c9b58053662966eef 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0398 06/21/23 5520.0000 0.0000 0.0000 18 993.6000 0.0000 0.0000 0.0000 0.0000 No N Wish.Net Front Office Interface : 325 Days License renewal & Software maintenance fee for the period from 12/05/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/23-24/0397 06/21/23 38350.0000 ee85a2c1ea3ec7ea054653e75aeedfbf46c43cd3cd755cc920e0ebc4f88f7f01 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0397 06/21/23 32500.0000 0.0000 0.0000 18 5850.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 12/05/2023) SLF for Wish.Net Front Office Interface With Channel Manager(Maximozo) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10002733 06/27/23 -0.3600 Short & Excess 1 -0.36 27 Maharashtra NC 10002733 06/27/23 -0.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra C10000039 06/27/23 -362952.6600 PF/AD/23-24/0369 06/14/23 Service 997331 Software Licesing 1 -307587 27 Maharashtra CN C10000039 06/27/23 -307587.0000 0.0000 0.0000 18 -55365.6600 0.0000 0.0000 0.0000 0.0000 No N 23CN031, Dated 27/06/2025, Issued against GST Invoice No. PF/AD/23-24/0369, Dated 14/06/2023, for Web Prolific - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024, Due to change in Revision rate Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra C10000040 06/27/23 -237431.9800 PF/AD/23-24/0372 06/14/23 Service 997331 Software Licesing 1 -201213.54 27 Maharashtra CN C10000040 06/27/23 -201213.5400 0.0000 0.0000 18 -36218.4400 0.0000 0.0000 0.0000 0.0000 No N 23CN032, Dated 27/06/2025, Issued against GST Invoice No. PF/AD/23-24/0372, Dated 14/06/2023, for Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% Revision), Due to change in Revision rate Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0420 06/27/23 352963.0000 5b058e7b5140c590d0ce7e1136f63b6258bd081e6cb19793eb1c48b7c5892024 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0420 06/27/23 53841.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 No N Web Prolific - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 6% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0420 06/27/23 352963.0000 5b058e7b5140c590d0ce7e1136f63b6258bd081e6cb19793eb1c48b7c5892024 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0420 06/27/23 299121.0000 0.0000 0.0000 18 53841.7800 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 6% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0421 06/27/23 230902.0000 0895c74e68e57076c6f17341a9ac6d4c2506f6dfa279b95d0bfac750158ad9eb 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0421 06/27/23 47735.0000 0.0000 0.0000 18 8592.3000 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 6% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0421 06/27/23 230902.0000 0895c74e68e57076c6f17341a9ac6d4c2506f6dfa279b95d0bfac750158ad9eb 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0421 06/27/23 19689.0000 0.0000 0.0000 18 3544.0200 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 6% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0421 06/27/23 230902.0000 0895c74e68e57076c6f17341a9ac6d4c2506f6dfa279b95d0bfac750158ad9eb 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0421 06/27/23 77779.0000 0.0000 0.0000 18 14000.2200 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 6% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0421 06/27/23 230902.0000 0895c74e68e57076c6f17341a9ac6d4c2506f6dfa279b95d0bfac750158ad9eb 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0421 06/27/23 10826.0000 0.0000 0.0000 18 1948.6800 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 6% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0421 06/27/23 230902.0000 0895c74e68e57076c6f17341a9ac6d4c2506f6dfa279b95d0bfac750158ad9eb 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0421 06/27/23 35222.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 6% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0421 06/27/23 230902.0000 0895c74e68e57076c6f17341a9ac6d4c2506f6dfa279b95d0bfac750158ad9eb 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0421 06/27/23 39650.3600 0.0000 0.0000 18 7137.0600 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 6% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10002753 07/14/23 -13256.0000 TDS 1 -13256 27 Maharashtra NC 10002753 07/14/23 -13256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/23-24/0999 12/13/23 14750.0000 7c271608cdea802fc0002678b3a7a3201b989623299cee27b733f23be5344c1f 12/15/23 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/0999 12/13/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: POS Check Report Level Development by Shashank Singh N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10003016 01/09/24 -1250.0000 TDS 1 -1250 27 Maharashtra NC 10003016 01/09/24 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. 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(Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 1316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 39004.0000 0.0000 0.0000 18 8429.4000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 7826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 11369.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan 10002693 05/09/23 -1367.0000 TDS 1 -1367 08 Rajasthan NC 10002693 05/09/23 -1367.0000 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 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10002679 04/27/23 -11426.3000 TDS 1 -11426.3 07 Delhi NC 10002679 04/27/23 -11426.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 10968.0000 0.0000 0.0000 18 1974.2400 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 51191.0000 0.0000 0.0000 18 9214.3800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 29638.0000 0.0000 0.0000 18 5334.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 7296.0000 0.0000 0.0000 18 1313.2800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 5164.0000 0.0000 0.0000 18 929.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 10006.0000 0.0000 0.0000 18 1801.0800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 20567.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/23-24/0517 07/07/23 95580.0000 e22b6f22cc30a9303ee0727729b71f433df879c44e5e2b2c5f7e8dbda35244da 07/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0517 07/07/23 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/08/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/23-24/0517 07/07/23 95580.0000 e22b6f22cc30a9303ee0727729b71f433df879c44e5e2b2c5f7e8dbda35244da 07/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0517 07/07/23 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/08/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat C10000063 08/16/23 -15930.0000 PF/AD/23-24/0517 08/16/23 Service 997331 Software Licesing 1 -13500 24 Gujarat CN C10000063 08/16/23 -13500.0000 0.0000 0.0000 18 -2430.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN050, Dated 16/08/2023, Issued against GST Invoice No. PF/AD/23-24/0517, Dated 07/07/2023, for Quarterly Subscription for the period 01/08/2023 to 31/10/2023,due to discontinuation of interface w.e.f. 1st August 2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/23-24/0992 12/13/23 79650.0000 59b0af20cd3e2be7500b5c371234627f562389a8858c0139932e705fa23d7e0d 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0992 12/13/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/11/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/23-24/0992 12/13/23 79650.0000 59b0af20cd3e2be7500b5c371234627f562389a8858c0139932e705fa23d7e0d 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0992 12/13/23 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/11/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/23-24/1175 01/30/24 79650.0000 465bdaa7339012d0da631fe6f1555303f98b54a893e6c626d4cd4c57f500246d 02/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1175 01/30/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/02/2024 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10003100 03/30/24 -4320.0000 TDS 1 -4320 24 Gujarat NC 10003100 03/30/24 -4320.0000 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 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10003038 03/31/24 -4320.0000 TDS 1 -4320 24 Gujarat NC 10003038 03/31/24 -4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/AD/23-24/0681 09/12/23 47861.0000 89b4d09443ea902f03a33a5f90e6d3ac4672a8d91d88d07b43a16f8dc17f3362 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0681 09/12/23 24960.0000 0.0000 0.0000 18 4492.8000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 24/02/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/AD/23-24/0681 09/12/23 47861.0000 89b4d09443ea902f03a33a5f90e6d3ac4672a8d91d88d07b43a16f8dc17f3362 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0681 09/12/23 7300.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Annual License Renewal & Software Maintenance for the period 24/02/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/AD/23-24/0681 09/12/23 47861.0000 89b4d09443ea902f03a33a5f90e6d3ac4672a8d91d88d07b43a16f8dc17f3362 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0681 09/12/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 24/02/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000095 12/27/19 10500.0000 A10000042 12/27/19 Service 998315 Hosting Services 1 10500 06 Haryana AR A10000042 12/27/19 8898.3100 0.0000 0.0000 18 1601.6900 0.0000 0.0000 0.0000 0.0000 No N Advance received from MANTRA RESORTS PRIVATE LIMITED (MY CLOUD) Y N R PFIPL ATADJ Unregister Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000005 06/06/23 100000.0000 A10000126 10/31/20 Service 998315 Hosting Services 1 100000 06 Haryana AR A10000126 10/31/20 84745.7600 9 7627.1200 9 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N INST/3148 Y 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PF/AD/23-24/0322 05/31/23 47377.0000 6dd50bd49faa3ac08de9df58ac24111760a949413dcc79f9fe8013d4605c117e 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0322 05/31/23 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2023 to 25/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0322 05/31/23 47377.0000 6dd50bd49faa3ac08de9df58ac24111760a949413dcc79f9fe8013d4605c117e 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0322 05/31/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2023 to 25/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0322 05/31/23 47377.0000 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27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra 10002951 10/16/23 -4015.0000 TDS 1 -4015 27 Maharashtra NC 10002951 10/16/23 -4015.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) 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 M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 749385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) 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 M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) 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 M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 92232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) 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 M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) 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 M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 41833.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) 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 M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) 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 M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (ER 82.35, USD 11236 ) 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 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0238 04/25/23 368789.0000 fe7296f75531ad76458f9b357acf77aa1893e77a1dce33eb3981289534cbeb2b 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0238 04/25/23 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N Annual Subscription fee for the Subscription period from 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0238 04/25/23 368789.0000 fe7296f75531ad76458f9b357acf77aa1893e77a1dce33eb3981289534cbeb2b 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0238 04/25/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala A10000055 08/31/23 -5400.0000 Service 998319 32 Kerala AR A10000055 08/31/23 -4576.2700 0.0000 0.0000 18 -823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 5400.0000 A10000055 08/31/23 Service 998319 Training and implementation services 1 5400 32 Kerala AR A10000055 08/31/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 5900.0000 83ecc014e3808cb3004320b2afe28c508ad648cb9734a9625672d191c8b26478 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0807 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 500.0000 10003104 03/30/24 TDS 1 6751 32 Kerala NC 10003104 03/30/24 6751.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10003104 03/30/24 -6751.0000 TDS 1 -6751 32 Kerala NC 10003104 03/30/24 -6751.0000 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 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000585 06/30/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000585 06/30/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/01. Rent for Office Space For the period April. 2023 to June 2023 (Q1 - FY 2023-24) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000762 09/28/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000762 09/28/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/02. 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c1c26ca950faa8e869332f2bec318503a088e37d46481900812eef64b6b5911b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0061 04/06/23 14044.0000 0.0000 0.0000 18 2527.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/23-24/0061 04/06/23 109904.0000 c1c26ca950faa8e869332f2bec318503a088e37d46481900812eef64b6b5911b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0061 04/06/23 16765.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/23-24/0632 08/21/23 14750.0000 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fee for the period 20/12/2023 to 19/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ASJPG3154C1ZE CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 02 Himachal Pradesh PF/ND/23-24/1037 01/02/24 322225.0000 8ca3186904532fac08852f34f048cf0c97cc8ae5b7588d40df71da24bcd81838 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1037 01/02/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 20/12/2023 to 19/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 47687.6000 A10000109 01/11/24 Service 997331 Software Licesing 1 47687.6 07 Delhi AR A10000109 01/11/24 40413.2200 0.0000 0.0000 18 7274.3800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381988/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL 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48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1318 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1318 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1318 03/15/24 7399.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0292 05/18/23 63311.0000 a4be58fe077e14a4d8e3e4506a615c84dbc10cae021e8be66cc4a5f0f43283c1 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0292 05/18/23 14633.0000 0.0000 0.0000 18 2746.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0292 05/18/23 63311.0000 a4be58fe077e14a4d8e3e4506a615c84dbc10cae021e8be66cc4a5f0f43283c1 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0292 05/18/23 627.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0292 05/18/23 63311.0000 a4be58fe077e14a4d8e3e4506a615c84dbc10cae021e8be66cc4a5f0f43283c1 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0292 05/18/23 10908.0000 0.0000 0.0000 18 2047.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0292 05/18/23 63311.0000 a4be58fe077e14a4d8e3e4506a615c84dbc10cae021e8be66cc4a5f0f43283c1 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0292 05/18/23 467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0292 05/18/23 63311.0000 a4be58fe077e14a4d8e3e4506a615c84dbc10cae021e8be66cc4a5f0f43283c1 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0292 05/18/23 25908.0000 0.0000 0.0000 18 4863.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0292 05/18/23 63311.0000 a4be58fe077e14a4d8e3e4506a615c84dbc10cae021e8be66cc4a5f0f43283c1 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0292 05/18/23 9657.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh C10000029 06/21/23 -31655.2700 PF/AD/23-24/0292 05/18/23 Service 997331 Software Licesing 1 -26826.5 02 Himachal Pradesh CN C10000029 06/21/23 -26826.5000 0.0000 0.0000 18 -4828.7700 0.0000 0.0000 0.0000 0.0000 No N 23CN026, Dated 21/06/2023, Issued against GST Invoice No. PF/AD/23-24/0292, Dated 18/05/2023, for License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024,Due to change in annual to biannual billing Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10002734 07/04/23 -2682.0000 TDS 1 -2682 02 Himachal Pradesh NC 10002734 07/04/23 -2682.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0873 10/27/23 13185.0000 05b5d24272f2f3dfee91af9ba5456958573c14430a76ec8b0821ee6f309f8606 10/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0873 10/27/23 3180.0000 0.0000 0.0000 18 572.4000 0.0000 0.0000 0.0000 0.0000 No N (2.5 Months) License Renewal & Software Maintenance for the period 16/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0873 10/27/23 13185.0000 05b5d24272f2f3dfee91af9ba5456958573c14430a76ec8b0821ee6f309f8606 10/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0873 10/27/23 2370.0000 0.0000 0.0000 18 426.6000 0.0000 0.0000 0.0000 0.0000 No N (2.5 Months) License Renewal & Software Maintenance for the period 16/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0873 10/27/23 13185.0000 05b5d24272f2f3dfee91af9ba5456958573c14430a76ec8b0821ee6f309f8606 10/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0873 10/27/23 2011.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N (2.5 Months) License Renewal & Software Maintenance for the period 16/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0873 10/27/23 13185.0000 05b5d24272f2f3dfee91af9ba5456958573c14430a76ec8b0821ee6f309f8606 10/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0873 10/27/23 5624.0000 0.0000 0.0000 18 1012.3200 0.0000 0.0000 0.0000 0.0000 No N (2.5 Months) License Renewal & Software Maintenance for the period 16/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10002980 11/10/23 -1117.0000 TDS 1 -1117 02 Himachal Pradesh NC 10002980 11/10/23 -1117.0000 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 CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001077 03/30/24 18880.0000 I10001077 03/30/24 IInvoice No. 23SC04, Dated:- 30/03/2024 for Sale o 1 16000 06 Haryana IN I10001077 03/30/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC04, Dated:- 30/03/2024 for Sale of Scrap to Yogesh Jaydam (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001078 03/30/24 9440.0000 Invoice No. 23SC05, Dated:- 30/03/2024 for Sale of 1 8000 06 Haryana IN I10001078 03/30/24 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC05, Dated:- 30/03/2024 for Sale of Scrap to Mukesh Kumar (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001079 03/30/24 2950.0000 Invoice No. 23SC06, Dated:- 30/03/2024 for Sale of 1 2500 06 Haryana IN I10001079 03/30/24 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC06, Dated:- 30/03/2024 for Sale of Scrap to Jyoti Verma (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001080 03/30/24 6785.0000 Invoice No. 23SC07, Dated:- 30/03/2024 for Sale o 1 5750 06 Haryana IN I10001080 03/30/24 5750.0000 9 517.5000 9 517.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC07, Dated:- 30/03/2024 for Sale of Scrap to Neha Jacob(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001081 03/30/24 10738.0000 Invoice No. 23SC08, Dated:- 30/03/2024 for Sale of 1 9100 06 Haryana IN I10001081 03/30/24 9100.0000 9 819.0000 9 819.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC08, Dated:- 30/03/2024 for Sale of Scrap to Bharat Dogra(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001082 03/30/24 5664.0000 Invoice No. 23SC09, Dated:- 30/03/2024 for Sale of 1 4800 06 Haryana IN I10001082 03/30/24 4800.0000 9 432.0000 9 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC09, Dated:- 30/03/2024 for Sale of Scrap to Pradeep Saini(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001083 03/30/24 708.0000 Invoice No. 23SC10, Dated:- 30/03/2024 for Sale of 1 600 06 Haryana IN I10001083 03/30/24 600.0000 9 54.0000 9 54.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC10, Dated:- 30/03/2024 for Sale of Scrap to Ashish Sharawat (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001084 03/30/24 6490.0000 Invoice No. 23SC11, Dated:- 30/03/2024 for Sale of 1 5500 06 Haryana IN I10001084 03/30/24 5500.0000 9 495.0000 9 495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC11, Dated:- 30/03/2024 for Sale of Scrap to Chandra Mohan Joshi(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001085 03/30/24 11918.0000 Invoice No. 23SC12, Dated:- 30/03/2024 for Sale of 1 10100 06 Haryana IN I10001085 03/30/24 10100.0000 9 909.0000 9 909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC12, Dated:- 30/03/2024 for Sale of Scrap to Akash Malhotra(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001086 03/30/24 944.0000 Invoice No. 23SC13, Dated:- 30/03/2024 for Sale of 1 800 06 Haryana IN I10001086 03/30/24 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC13, Dated:- 30/03/2024 for Sale of Scrap to Archana Tomar(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001087 03/30/24 4602.0000 Invoice No. 23SC14, Dated:- 30/03/2024 for Sale of 1 3900 06 Haryana IN I10001087 03/30/24 3900.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC14, Dated:- 30/03/2024 for Sale of Scrap to Tashika Singh(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001088 03/30/24 944.0000 Invoice No. 23SC15, Dated:- 30/03/2024 for Sale of 1 800 06 Haryana IN I10001088 03/30/24 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC15, Dated:- 30/03/2024 for Sale of Scrap to Avinash Tiwari(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001089 03/30/24 944.0000 Invoice No. 23SC16, Dated:- 30/03/2024 for Sale of 1 800 06 Haryana IN I10001089 03/30/24 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC16, Dated:- 30/03/2024 for Sale of Scrap to Sandeep Saini(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana 10000087 03/31/24 -3540.0000 Payment Settle 1 -3540 06 Haryana GC 10000087 03/31/24 -3540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment Settle N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001095 03/31/24 3540.0000 Invoice No. 23SC17, Dated:- 31/03/2024 for Sale of 1 3000 06 Haryana IN I10001095 03/31/24 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC17, Dated:- 31/03/2024 for Sale of Scrap to Balram (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001096 03/31/24 26000.1200 I10001096 03/31/24 Invoice No. 23SC18, Dated:- 31/03/2024 for Sale of 1 22034 06 Haryana IN I10001096 03/31/24 22034.0000 9 1983.0600 9 1983.0600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC18, Dated:- 31/03/2024 for Sale of Scrap to Shakir Husain- Scraper (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001097 03/31/24 6490.0000 Invoice No. 23SC19, Dated:- 31/03/2024 for Sale of 1 5500 06 Haryana IN I10001097 03/31/24 5500.0000 9 495.0000 9 495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC19, Dated:- 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65626.0000 62cc1892349a3d4b1965089166cddf48a45cd718ea411d4c2eb61461abfaad55 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0246 04/27/23 10010.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim PF/AD/23-24/0246 04/27/23 65626.0000 62cc1892349a3d4b1965089166cddf48a45cd718ea411d4c2eb61461abfaad55 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0246 04/27/23 55615.0000 0.0000 0.0000 18 10010.7000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. 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(Marriott Pune) 27 Maharashtra PF/AD/23-24/0514 07/07/23 46020.0000 de6e24e764c5912f0be7b27f1e3ddab38bd24a5286c6e8509b29f4f06f84b19b 07/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0514 07/07/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the subscription period 03/07/2023 to 02/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra 10002764 07/17/23 -780.0000 TDS 1 -780 27 Maharashtra NC 10002764 07/17/23 -780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra PF/ND/23-24/0994 12/13/23 46020.0000 5e87796a8ef6daf6fcf2df8da28762d48ed12e0825cc8bb381bf18b6197812f8 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0994 12/13/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the subscription period 03/10/2023 to 02/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra PF/ND/23-24/1166 01/17/24 46020.0000 b1de6ef607a1a42fb6416905e3f52c4a5341776e07505230a927ff228bbe5a1a 01/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1166 01/17/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the subscription period 03/01/2024 to 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra 10003107 03/30/24 -1560.0000 TDS 1 -1560 27 Maharashtra NC 10003107 03/30/24 -1560.0000 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 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 2384.0000 10002929 04/01/23 TDS 1 2384 01 Jammu and Kashmir NC 10002929 04/01/23 2384.0000 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 AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir 10002929 04/01/23 -2384.0000 TDS 1 -2384 01 Jammu and Kashmir NC 10002929 04/01/23 -2384.0000 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 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir A10000018 05/16/23 -74340.0000 Service 997331 01 Jammu and Kashmir AR A10000018 05/16/23 -63000.0000 0.0000 0.0000 18 -11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516275600, Dated 16/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 74340.0000 A10000018 05/16/23 Service 997331 Software Licesing 1 74340 01 Jammu and Kashmir AR A10000018 05/16/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516275600, Dated 16/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 89660.0000 A10000019 05/16/23 Service 997331 Software Licesing 1 89660 01 Jammu and Kashmir AR A10000019 05/16/23 75983.0500 0.0000 0.0000 18 13676.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516280542, Dated 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(Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/23-24/0685 09/13/23 31199.0000 3ca84360517894635bb9e3aa2818729b808fdf18871fcc1a1ad16664eb90d905 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0685 09/13/23 5836.0000 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 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/23-24/0685 09/13/23 31199.0000 3ca84360517894635bb9e3aa2818729b808fdf18871fcc1a1ad16664eb90d905 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0685 09/13/23 6989.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/23-24/0685 09/13/23 31199.0000 3ca84360517894635bb9e3aa2818729b808fdf18871fcc1a1ad16664eb90d905 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0685 09/13/23 4759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & Software maintenance fee for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 193520.0000 c029e62f675d98a071915154507ac86b67bf8e965cc6d7225e023e883166ae24 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0684 09/13/23 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 23/05/2023) Software License Fee (SLF). 90 Days of Warranty period ends on 20/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 193520.0000 c029e62f675d98a071915154507ac86b67bf8e965cc6d7225e023e883166ae24 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0684 09/13/23 44000.0000 0.0000 0.0000 18 7920.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 23/05/2023) Software License Fee (SLF). 90 Days of Warranty period ends on 20/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 193520.0000 c029e62f675d98a071915154507ac86b67bf8e965cc6d7225e023e883166ae24 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0684 09/13/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 23/05/2023) Software License Fee (SLF). 90 Days of Warranty period ends on 20/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0311 05/23/23 65779.0000 8ba137f91f26b2ae5aadab054eeb0ca897bb5ed72a5352d3267f7ed2f28b1abe 05/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0311 05/23/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 to 30/06/2023(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0311 05/23/23 65779.0000 8ba137f91f26b2ae5aadab054eeb0ca897bb5ed72a5352d3267f7ed2f28b1abe 05/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0311 05/23/23 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 to 30/06/2023(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ 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65779.0000 21b644ca1b84ccbeef908f6365ead937840a1bf7730ad71bc5438cb4689110b8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1161 01/11/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/1161 01/11/24 65779.0000 21b644ca1b84ccbeef908f6365ead937840a1bf7730ad71bc5438cb4689110b8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1161 01/11/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Quarterly License renewal & Software maintenance for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/1161 01/11/24 65779.0000 21b644ca1b84ccbeef908f6365ead937840a1bf7730ad71bc5438cb4689110b8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1161 01/11/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10003108 03/30/24 -11149.0000 TDS 1 -11149 29 Karnataka NC 10003108 03/30/24 -11149.0000 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 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10002651 04/17/23 -0.8000 Short & Excess 1 -0.8 09 Uttar Pradesh NC 10002651 04/17/23 -0.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 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03f3ef4bc1a6e2b73ad0ac4d8895bf1176142b6bb4256bebe8a2742f674329d5 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0192 04/17/23 9220.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0192 04/17/23 60447.0000 03f3ef4bc1a6e2b73ad0ac4d8895bf1176142b6bb4256bebe8a2742f674329d5 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0192 04/17/23 23620.0000 0.0000 0.0000 18 4251.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0193 04/17/23 19074.0000 95eaadfd9438f039769a47565836c7e2d44094e0e81c6d91e7cc087ee9d576a6 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997331 Software Licesing 06 Haryana FD PF/ND/23-24/0193 04/17/23 2909.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0193 04/17/23 19074.0000 95eaadfd9438f039769a47565836c7e2d44094e0e81c6d91e7cc087ee9d576a6 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0193 04/17/23 5415.0000 0.0000 0.0000 18 974.7000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh C10000002 04/21/23 -60446.6800 PF/AD/23-24/0192 04/17/23 Service 998313 AMC 1 -51226 09 Uttar Pradesh CN C10000002 04/21/23 -51226.0000 0.0000 0.0000 18 -9220.6800 0.0000 0.0000 0.0000 0.0000 No N 23CN003, Dated 21/04/2023, Issued against GST Invoice No. PF/AD/23-24/0192, Dated 17/04/2023, for AMC for the period 01/04/2023 To 30/09/2023, Due to changes in Modules/Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh C10000003 04/21/23 -19073.5200 PF/ND/23-24/0193 04/17/23 Service 998313 AMC 1 -16164 09 Uttar Pradesh CN C10000003 04/21/23 -16164.0000 0.0000 0.0000 18 -2909.5200 0.0000 0.0000 0.0000 0.0000 No N 23CN004, Dated 21/04/2023, Issued against GST Invoice No. PF/ND/23-24/0193, Dated 17/04/2023, for QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024, Due to Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 24396.0000 0.0000 0.0000 18 4391.2800 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 8642.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 23620.0000 0.0000 0.0000 18 4251.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0359 06/12/23 3894.0000 cdb30b84b4a20a7c3ca4d84975019a7dec9f2de1406bee13e82d5637ac24397e 06/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0359 06/12/23 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N Touché QR Menu - 06 Months Subscription for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0448 06/30/23 56659.0000 947774c5fc5f67b383135f1ab82bb509fc5cc108d10b1b1f57d62e81b1d8154c 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0448 06/30/23 24396.0000 0.0000 0.0000 18 4391.2800 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0448 06/30/23 56659.0000 947774c5fc5f67b383135f1ab82bb509fc5cc108d10b1b1f57d62e81b1d8154c 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0448 06/30/23 8642.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0448 06/30/23 56659.0000 947774c5fc5f67b383135f1ab82bb509fc5cc108d10b1b1f57d62e81b1d8154c 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0448 06/30/23 23620.0000 0.0000 0.0000 18 4251.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0450 06/30/23 3894.0000 19443b3fa9f67724332e190caab21fb70197309891af688adf776d8695206eea 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0450 06/30/23 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N Touché QR Menu - 06 Months Subscription for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 60845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 24572.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 119952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 48442.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 327406.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 132221.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 161907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 65384.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 26772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/23-24/0262 05/03/23 322225.0000 c1b5f3a207856142b867bee8db9ac6a52ddffb94aacc6be998b7f140c49494f7 05/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0262 05/03/23 250628.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/23-24/0262 05/03/23 322225.0000 c1b5f3a207856142b867bee8db9ac6a52ddffb94aacc6be998b7f140c49494f7 05/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0262 05/03/23 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/23-24/0266 05/05/23 322225.0000 8489a7169e45a271d31f21e0ba6a7511d8476acfb96f7a11cc0daa70ee46d867 05/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0266 05/05/23 250628.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/23-24/0266 05/05/23 322225.0000 8489a7169e45a271d31f21e0ba6a7511d8476acfb96f7a11cc0daa70ee46d867 05/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0266 05/05/23 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand C10000020 06/06/23 -322224.9600 PF/AD/23-24/0262 05/03/23 Service 997331 Software Licesing 1 -273072 05 Uttarakhand CN C10000020 06/06/23 -273072.0000 0.0000 0.0000 18 -49152.9600 0.0000 0.0000 0.0000 0.0000 No N 23CN013, Dated 05/05/2023, Issued against GST Invoice No. PF/AD/23-24/0262, Dated 03/05/2023, for Annual Subscription for the period 01/05/2023 to 30/04/2024, Due to change in GSTIN Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10002717 06/22/23 -27307.2000 TDS 1 -27307.2 05 Uttarakhand NC 10002717 06/22/23 -27307.2000 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 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10002718 06/22/23 -0.0400 Short & Excess 1 -0.04 05 Uttarakhand NC 10002718 06/22/23 -0.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000009 04/08/23 37844.2000 Service 997331 Software Licesing 1 37844.2 06 Haryana IN I10000009 04/08/23 37844.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME0001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000010 04/08/23 37844.2000 Service 997331 Software Licesing 1 37844.2 06 Haryana IN I10000010 04/08/23 37844.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME0002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000011 04/08/23 447267.3500 Service 997331 Software Licesing 1 447267.35 06 Haryana IN I10000011 04/08/23 447267.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME0003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000012 04/08/23 7296.0500 Service 997331 Software Licesing 1 7296.05 06 Haryana IN I10000012 04/08/23 7296.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME0004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000013 04/08/23 21888.1500 Service 997331 Software Licesing 1 21888.15 06 Haryana IN I10000013 04/08/23 21888.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME0005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000014 04/08/23 19528.3000 Service 997331 Software Licesing 1 19528.3 06 Haryana IN I10000014 04/08/23 19528.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME0006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000015 04/08/23 38645.2500 Service 997331 Software Licesing 1 38645.25 06 Haryana IN I10000015 04/08/23 38645.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME0007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000016 04/08/23 19311.8000 Service 997331 Software Licesing 1 19311.8 06 Haryana IN I10000016 04/08/23 19311.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME0008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000017 04/08/23 163868.8500 Service 997331 Software Licesing 1 163868.85 06 Haryana IN I10000017 04/08/23 163868.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME0009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000018 04/08/23 15241.6000 Service 997331 Software Licesing 1 15241.6 06 Haryana IN I10000018 04/08/23 15241.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME0010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000019 04/08/23 37043.1500 Service 997331 Software Licesing 1 37043.15 06 Haryana IN I10000019 04/08/23 37043.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME0011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000020 04/08/23 23382.0000 Service 997331 Software Licesing 1 23382 06 Haryana IN I10000020 04/08/23 23382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME0012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000021 04/08/23 68327.4000 Service 997331 Software Licesing 1 68327.4 06 Haryana IN I10000021 04/08/23 68327.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME0013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000022 04/08/23 4914.5500 Service 997331 Software Licesing 1 4914.55 06 Haryana IN I10000022 04/08/23 4914.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME0014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000023 04/08/23 192901.5000 Service 997331 Software Licesing 1 192901.5 06 Haryana IN I10000023 04/08/23 192901.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME0015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000024 04/08/23 171857.7000 Service 997331 Software Licesing 1 171857.7 06 Haryana IN I10000024 04/08/23 171857.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME0016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000025 04/08/23 20524.2000 Service 997331 Software Licesing 1 20524.2 06 Haryana IN I10000025 04/08/23 20524.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME0017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000026 04/08/23 28404.8000 Service 997331 Software Licesing 1 28404.8 06 Haryana IN I10000026 04/08/23 28404.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME0018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000027 04/08/23 14202.4000 Service 997331 Software Licesing 1 14202.4 06 Haryana IN I10000027 04/08/23 14202.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME0019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000028 04/08/23 22104.6500 Service 997331 Software Licesing 1 22104.65 06 Haryana IN I10000028 04/08/23 22104.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME0020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000029 04/08/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000029 04/08/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME0021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000030 04/08/23 32301.8000 Service 997331 Software Licesing 1 32301.8 06 Haryana IN I10000030 04/08/23 32301.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME0022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000031 04/08/23 38580.3000 Service 997331 Software Licesing 1 38580.3 06 Haryana IN I10000031 04/08/23 38580.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME0023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000032 04/08/23 25135.6500 Service 997331 Software Licesing 1 25135.65 06 Haryana IN I10000032 04/08/23 25135.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME0024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000033 04/08/23 20524.2000 Service 997331 Software Licesing 1 20524.2 06 Haryana IN I10000033 04/08/23 20524.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME0025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000034 04/08/23 87942.3000 Service 997331 Software Licesing 1 87942.3 06 Haryana IN I10000034 04/08/23 87942.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000035 04/08/23 87942.3000 Service 997331 Software Licesing 1 87942.3 06 Haryana IN I10000035 04/08/23 87942.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000036 04/08/23 175321.7000 Service 997331 Software Licesing 1 175321.7 06 Haryana IN I10000036 04/08/23 175321.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME0028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000037 04/08/23 175321.7000 Service 997331 Software Licesing 1 175321.7 06 Haryana IN I10000037 04/08/23 175321.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME0029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000038 04/08/23 76511.1000 Service 997331 Software Licesing 1 76511.1 06 Haryana IN I10000038 04/08/23 76511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME0030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000039 04/08/23 76511.1000 Service 997331 Software Licesing 1 76511.1 06 Haryana IN I10000039 04/08/23 76511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME0031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000040 04/08/23 15284.9000 Service 997331 Software Licesing 1 15284.9 06 Haryana IN I10000040 04/08/23 15284.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME0032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000041 04/08/23 44187.6500 Service 997331 Software Licesing 1 44187.65 06 Haryana IN I10000041 04/08/23 44187.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME0033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000042 04/08/23 95476.5000 Service 997331 Software Licesing 1 95476.5 06 Haryana IN I10000042 04/08/23 95476.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME0034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000043 04/08/23 57524.0500 Service 997331 Software Licesing 1 57524.05 06 Haryana IN I10000043 04/08/23 57524.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME0035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000044 04/08/23 307473.3000 Service 997331 Software Licesing 1 307473.3 06 Haryana IN I10000044 04/08/23 307473.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME0036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000045 04/08/23 10240.4500 Service 997331 Software Licesing 1 10240.45 06 Haryana IN I10000045 04/08/23 10240.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME0037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000046 04/08/23 12427.1000 Service 997331 Software Licesing 1 12427.1 06 Haryana IN I10000046 04/08/23 12427.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME0038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000047 04/08/23 34098.7500 Service 997331 Software Licesing 1 34098.75 06 Haryana IN I10000047 04/08/23 34098.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME0039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000048 04/08/23 35917.3500 Service 997331 Software Licesing 1 35917.35 06 Haryana IN I10000048 04/08/23 35917.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME0040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000049 04/08/23 243151.1500 Service 997331 Software Licesing 1 243151.15 06 Haryana IN I10000049 04/08/23 243151.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME0041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000050 04/08/23 79412.2000 Service 997331 Software Licesing 1 79412.2 06 Haryana IN I10000050 04/08/23 79412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME0042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000051 04/08/23 129467.0000 Service 997331 Software Licesing 1 129467 06 Haryana IN I10000051 04/08/23 129467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME0043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000052 04/08/23 7231.1000 Service 997331 Software Licesing 1 7231.1 06 Haryana IN I10000052 04/08/23 7231.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME0044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000053 04/08/23 14462.2000 Service 997331 Software Licesing 1 14462.2 06 Haryana IN I10000053 04/08/23 14462.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME0045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/08/23 30504.8500 Service 997331 Software Licesing 1 30504.85 06 Haryana IN I10000054 04/08/23 30504.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME0046 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/08/23 23338.7000 Service 997331 Software Licesing 1 23338.7 06 Haryana IN I10000055 04/08/23 23338.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME0047 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/08/23 75471.9000 Service 997331 Software Licesing 1 75471.9 06 Haryana IN I10000056 04/08/23 75471.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME0048 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/08/23 41459.7500 Service 997331 Software Licesing 1 41459.75 06 Haryana IN I10000057 04/08/23 41459.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME0049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/08/23 65534.5500 Service 997331 Software Licesing 1 65534.55 06 Haryana IN I10000058 04/08/23 65534.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME0050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/08/23 68262.4500 Service 997331 Software Licesing 1 68262.45 06 Haryana IN I10000059 04/08/23 68262.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME0051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/08/23 40918.5000 Service 997331 Software Licesing 1 40918.5 06 Haryana IN I10000060 04/08/23 40918.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME0052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/08/23 27733.6500 Service 997331 Software Licesing 1 27733.65 06 Haryana IN I10000061 04/08/23 27733.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME0053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/08/23 36848.3000 Service 997331 Software Licesing 1 36848.3 06 Haryana IN I10000062 04/08/23 36848.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME0054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/08/23 32150.2500 Service 997331 Software Licesing 1 32150.25 06 Haryana IN I10000063 04/08/23 32150.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME0055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/08/23 146830.3000 Service 997331 Software Licesing 1 146830.3 06 Haryana IN I10000064 04/08/23 146830.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME0056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/08/23 92445.5000 Service 997331 Software Licesing 1 92445.5 06 Haryana IN I10000065 04/08/23 92445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME0057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/08/23 54666.2500 Service 997331 Software Licesing 1 54666.25 06 Haryana IN I10000066 04/08/23 54666.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME0058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/08/23 34986.4000 Service 997331 Software Licesing 1 34986.4 06 Haryana IN I10000067 04/08/23 34986.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME0059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/08/23 25200.6000 Service 997331 Software Licesing 1 25200.6 06 Haryana IN I10000068 04/08/23 25200.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME0060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/08/23 33709.0500 Service 997331 Software Licesing 1 33709.05 06 Haryana IN I10000069 04/08/23 33709.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME0061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/08/23 228797.2000 Service 997331 Software Licesing 1 228797.2 06 Haryana IN I10000070 04/08/23 228797.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME0062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/08/23 78199.8000 Service 997331 Software Licesing 1 78199.8 06 Haryana IN I10000071 04/08/23 78199.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME0063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/08/23 285173.8000 Service 997331 Software Licesing 1 285173.8 06 Haryana IN I10000072 04/08/23 285173.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME0064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/08/23 72007.9000 Service 997331 Software Licesing 1 72007.9 06 Haryana IN I10000073 04/08/23 72007.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME0065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/08/23 822.7000 Service 997331 Software Licesing 1 822.7 06 Haryana IN I10000074 04/08/23 822.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME0066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/08/23 31738.9000 Service 997331 Software Licesing 1 31738.9 06 Haryana IN I10000075 04/08/23 31738.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME0067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/08/23 5455.8000 Service 997331 Software Licesing 1 5455.8 06 Haryana IN I10000076 04/08/23 5455.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME0068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/08/23 37129.7500 Service 997331 Software Licesing 1 37129.75 06 Haryana IN I10000077 04/08/23 37129.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME0069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/08/23 35311.1500 Service 997331 Software Licesing 1 35311.15 06 Haryana IN I10000078 04/08/23 35311.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME0070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/08/23 73523.4000 Service 997331 Software Licesing 1 73523.4 06 Haryana IN I10000079 04/08/23 73523.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME0071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/08/23 141785.8500 Service 997331 Software Licesing 1 141785.85 06 Haryana IN I10000080 04/08/23 141785.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME0072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/08/23 142976.6000 Service 997331 Software Licesing 1 142976.6 06 Haryana IN I10000081 04/08/23 142976.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME0073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/08/23 298185.4500 Service 997331 Software Licesing 1 298185.45 06 Haryana IN I10000082 04/08/23 298185.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME0074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/08/23 24767.6000 Service 997331 Software Licesing 1 24767.6 06 Haryana IN I10000083 04/08/23 24767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME0075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/08/23 44274.2500 Service 997331 Software Licesing 1 44274.25 06 Haryana IN I10000084 04/08/23 44274.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME0076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/08/23 38039.0500 Service 997331 Software Licesing 1 38039.05 06 Haryana IN I10000085 04/08/23 38039.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME0077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/08/23 10153.8500 Service 997331 Software Licesing 1 10153.85 06 Haryana IN I10000086 04/08/23 10153.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME0078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/08/23 23122.2000 Service 997331 Software Licesing 1 23122.2 06 Haryana IN I10000087 04/08/23 23122.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME0079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/08/23 19355.1000 Service 997331 Software Licesing 1 19355.1 06 Haryana IN I10000088 04/08/23 19355.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME0080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/08/23 19723.1500 Service 997331 Software Licesing 1 19723.15 06 Haryana IN I10000089 04/08/23 19723.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME0081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/08/23 76078.1000 Service 997331 Software Licesing 1 76078.1 06 Haryana IN I10000090 04/08/23 76078.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME0082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/08/23 120677.1000 Service 997331 Software Licesing 1 120677.1 06 Haryana IN I10000091 04/08/23 120677.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME0083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/08/23 57589.0000 Service 997331 Software Licesing 1 57589 06 Haryana IN I10000092 04/08/23 57589.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME0084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/08/23 78394.6500 Service 997331 Software Licesing 1 78394.65 06 Haryana IN I10000093 04/08/23 78394.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME0085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/08/23 44534.0500 Service 997331 Software Licesing 1 44534.05 06 Haryana IN I10000094 04/08/23 44534.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME0086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/08/23 122322.5000 Service 997331 Software Licesing 1 122322.5 06 Haryana IN I10000095 04/08/23 122322.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME0087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000096 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME0088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000097 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME0089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000098 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME0090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/08/23 108033.5000 Service 997331 Software Licesing 1 108033.5 06 Haryana IN I10000099 04/08/23 108033.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME0091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/08/23 30245.0500 Service 997331 Software Licesing 1 30245.05 06 Haryana IN I10000100 04/08/23 30245.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME0092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/08/23 75277.0500 Service 997331 Software Licesing 1 75277.05 06 Haryana IN I10000101 04/08/23 75277.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME0093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/08/23 77160.6000 Service 997331 Software Licesing 1 77160.6 06 Haryana IN I10000102 04/08/23 77160.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME0094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/08/23 38558.6500 Service 997331 Software Licesing 1 38558.65 06 Haryana IN I10000103 04/08/23 38558.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME0095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/08/23 119421.4000 Service 997331 Software Licesing 1 119421.4 06 Haryana IN I10000104 04/08/23 119421.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME0096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/08/23 26196.5000 Service 997331 Software Licesing 1 26196.5 06 Haryana IN I10000105 04/08/23 26196.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME0097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/08/23 69366.6000 Service 997331 Software Licesing 1 69366.6 06 Haryana IN I10000106 04/08/23 69366.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/08/23 76987.4000 Service 997331 Software Licesing 1 76987.4 06 Haryana IN I10000107 04/08/23 76987.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPA Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/08/23 10197.1500 Service 997331 Software Licesing 1 10197.15 06 Haryana IN I10000108 04/08/23 10197.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME0100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/08/23 5152.7000 Service 997331 Software Licesing 1 5152.7 06 Haryana IN I10000109 04/08/23 5152.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME0101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/17/23 37108.1000 Service 997331 Software Licesing 1 37108.1 06 Haryana IN I10000110 04/17/23 37108.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME0102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/17/23 138646.6000 Service 997331 Software Licesing 1 138646.6 06 Haryana IN I10000111 04/17/23 138646.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME0103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/17/23 38277.2000 Service 997331 Software Licesing 1 38277.2 06 Haryana IN I10000112 04/17/23 38277.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME0104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/17/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000113 04/17/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME0105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/17/23 62330.3500 Service 997331 Software Licesing 1 62330.35 06 Haryana IN I10000114 04/17/23 62330.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME0106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/17/23 62373.6500 Service 997331 Software Licesing 1 62373.65 06 Haryana IN I10000115 04/17/23 62373.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME0107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/17/23 21043.8000 Service 997331 Software Licesing 1 21043.8 06 Haryana IN I10000116 04/17/23 21043.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME0108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/17/23 40918.5000 Service 997331 Software Licesing 1 40918.5 06 Haryana IN I10000117 04/17/23 40918.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME0109 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/17/23 232088.0000 Service 997331 Software Licesing 1 232088 06 Haryana IN I10000118 04/17/23 232088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME0110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/17/23 22018.0500 Service 997331 Software Licesing 1 22018.05 06 Haryana IN I10000119 04/17/23 22018.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME0111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/17/23 70449.1000 Service 997331 Software Licesing 1 70449.1 06 Haryana IN I10000120 04/17/23 70449.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME0112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/17/23 51548.6500 Service 997331 Software Licesing 1 51548.65 06 Haryana IN I10000121 04/17/23 51548.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME0113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/17/23 168155.5500 Service 997331 Software Licesing 1 168155.55 06 Haryana IN I10000122 04/17/23 168155.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME0114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/17/23 23382.0000 Service 997331 Software Licesing 1 23382 06 Haryana IN I10000123 04/17/23 23382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME0115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/17/23 166315.3000 Service 997331 Software Licesing 1 166315.3 06 Haryana IN I10000124 04/17/23 166315.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME0116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/17/23 36090.5500 Service 997331 Software Licesing 1 36090.55 06 Haryana IN I10000125 04/17/23 36090.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME0117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/17/23 103595.2500 Service 997331 Software Licesing 1 103595.25 06 Haryana IN I10000126 04/17/23 103595.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME0118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/17/23 72570.8000 Service 997331 Software Licesing 1 72570.8 06 Haryana IN I10000127 04/17/23 72570.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME0119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/17/23 84759.7500 Service 997331 Software Licesing 1 84759.75 06 Haryana IN I10000128 04/17/23 84759.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME0120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/17/23 81035.9500 Service 997331 Software Licesing 1 81035.95 06 Haryana IN I10000129 04/17/23 81035.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME0121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/17/23 19874.7000 Service 997331 Software Licesing 1 19874.7 06 Haryana IN I10000130 04/17/23 19874.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME0122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/17/23 170342.2000 Service 997331 Software Licesing 1 170342.2 06 Haryana IN I10000131 04/17/23 170342.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME0123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/17/23 73891.4500 Service 997331 Software Licesing 1 73891.45 06 Haryana IN I10000132 04/17/23 73891.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME0124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/17/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000133 04/17/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME0125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/17/23 94891.9500 Service 997331 Software Licesing 1 94891.95 06 Haryana IN I10000134 04/17/23 94891.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME0126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/17/23 5975.4000 Service 997331 Software Licesing 1 5975.4 06 Haryana IN I10000135 04/17/23 5975.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME0127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/17/23 21866.5000 Service 997331 Software Licesing 1 21866.5 06 Haryana IN I10000136 04/17/23 21866.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME0128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/17/23 89566.0500 Service 997331 Software Licesing 1 89566.05 06 Haryana IN I10000137 04/17/23 89566.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME0129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/17/23 22927.3500 Service 997331 Software Licesing 1 22927.35 06 Haryana IN I10000138 04/17/23 22927.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME0130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/17/23 36869.9500 Service 997331 Software Licesing 1 36869.95 06 Haryana IN I10000139 04/17/23 36869.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME0131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/17/23 29227.5000 Service 997331 Software Licesing 1 29227.5 06 Haryana IN I10000140 04/17/23 29227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME0132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/17/23 67829.4500 Service 997331 Software Licesing 1 67829.45 06 Haryana IN I10000141 04/17/23 67829.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME0133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000142 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME0134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000143 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME0135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/17/23 13574.5500 Service 997331 Software Licesing 1 13574.55 06 Haryana IN I10000144 04/17/23 13574.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME0136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/17/23 19290.1500 Service 997331 Software Licesing 1 19290.15 06 Haryana IN I10000145 04/17/23 19290.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME0137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/17/23 82616.4000 Service 997331 Software Licesing 1 82616.4 06 Haryana IN I10000146 04/17/23 82616.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME0138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/17/23 89739.2500 Service 997331 Software Licesing 1 89739.25 06 Haryana IN I10000147 04/17/23 89739.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME0139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/17/23 60641.6500 Service 997331 Software Licesing 1 60641.65 06 Haryana IN I10000148 04/17/23 60641.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME0140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/17/23 29530.6000 Service 997331 Software Licesing 1 29530.6 06 Haryana IN I10000149 04/17/23 29530.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME0141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/17/23 24767.6000 Service 997331 Software Licesing 1 24767.6 06 Haryana IN I10000150 04/17/23 24767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME0142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/17/23 5520.7500 Service 997331 Software Licesing 1 5520.75 06 Haryana IN I10000151 04/17/23 5520.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME0143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/17/23 394159.9000 Service 997331 Software Licesing 1 394159.9 06 Haryana IN I10000152 04/17/23 394159.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME0144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/17/23 100304.4500 Service 997331 Software Licesing 1 100304.45 06 Haryana IN I10000153 04/17/23 100304.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME0145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/17/23 314877.6000 Service 997331 Software Licesing 1 314877.6 06 Haryana IN I10000154 04/17/23 314877.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME0146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/17/23 202860.5000 Service 997331 Software Licesing 1 202860.5 06 Haryana IN I10000155 04/17/23 202860.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME0147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/17/23 154083.0500 Service 997331 Software Licesing 1 154083.05 06 Haryana IN I10000156 04/17/23 154083.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME0148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/17/23 133558.8500 Service 997331 Software Licesing 1 133558.85 06 Haryana IN I10000157 04/17/23 133558.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME0149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/17/23 185757.0000 Service 997331 Software Licesing 1 185757 06 Haryana IN I10000158 04/17/23 185757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME0150 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/17/23 73241.9500 Service 997331 Software Licesing 1 73241.95 06 Haryana IN I10000159 04/17/23 73241.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME0151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/17/23 46287.7000 Service 997331 Software Licesing 1 46287.7 06 Haryana IN I10000160 04/17/23 46287.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME0152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/17/23 148540.6500 Service 997331 Software Licesing 1 148540.65 06 Haryana IN I10000161 04/17/23 148540.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME0153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/17/23 38645.2500 Service 997331 Software Licesing 1 38645.25 06 Haryana IN I10000162 04/17/23 38645.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME0154 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/17/23 101062.2000 Service 997331 Software Licesing 1 101062.2 06 Haryana IN I10000163 04/17/23 101062.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME0155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/17/23 181427.0000 Service 997331 Software Licesing 1 181427 06 Haryana IN I10000164 04/17/23 181427.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME0156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/17/23 16107.6000 Service 997331 Software Licesing 1 16107.6 06 Haryana IN I10000165 04/17/23 16107.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME0157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/17/23 290283.2000 Service 997331 Software Licesing 1 290283.2 06 Haryana IN I10000166 04/17/23 290283.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME0158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/17/23 49643.4500 Service 997331 Software Licesing 1 49643.45 06 Haryana IN I10000167 04/17/23 49643.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME0159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/17/23 63845.8500 Service 997331 Software Licesing 1 63845.85 06 Haryana IN I10000168 04/17/23 63845.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME0160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/17/23 51527.0000 Service 997331 Software Licesing 1 51527 06 Haryana IN I10000169 04/17/23 51527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME0161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/17/23 60035.4500 Service 997331 Software Licesing 1 60035.45 06 Haryana IN I10000170 04/17/23 60035.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME0162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/17/23 21390.2000 Service 997331 Software Licesing 1 21390.2 06 Haryana IN I10000171 04/17/23 21390.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME0163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/17/23 12860.1000 Service 997331 Software Licesing 1 12860.1 06 Haryana IN I10000172 04/17/23 12860.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME0164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/17/23 47110.4000 Service 997331 Software Licesing 1 47110.4 06 Haryana IN I10000173 04/17/23 47110.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME0165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/17/23 41741.2000 Service 997331 Software Licesing 1 41741.2 06 Haryana IN I10000174 04/17/23 41741.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME0166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/17/23 66552.1000 Service 997331 Software Licesing 1 66552.1 06 Haryana IN I10000175 04/17/23 66552.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME0167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/17/23 24551.1000 Service 997331 Software Licesing 1 24551.1 06 Haryana IN I10000176 04/17/23 24551.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME0168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/17/23 22212.9000 Service 997331 Software Licesing 1 22212.9 06 Haryana IN I10000177 04/17/23 22212.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME0169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/17/23 39489.6000 Service 997331 Software Licesing 1 39489.6 06 Haryana IN I10000178 04/17/23 39489.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME0170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/17/23 8595.0500 Service 997331 Software Licesing 1 8595.05 06 Haryana IN I10000179 04/17/23 8595.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME0171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/17/23 66075.8000 Service 997331 Software Licesing 1 66075.8 06 Haryana IN I10000180 04/17/23 66075.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME0172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/17/23 79065.8000 Service 997331 Software Licesing 1 79065.8 06 Haryana IN I10000181 04/17/23 79065.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME0173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/17/23 112709.9000 Service 997331 Software Licesing 1 112709.9 06 Haryana IN I10000182 04/17/23 112709.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME0174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/17/23 151052.0500 Service 997331 Software Licesing 1 151052.05 06 Haryana IN I10000183 04/17/23 151052.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME0175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/17/23 39424.6500 Service 997331 Software Licesing 1 39424.65 06 Haryana IN I10000184 04/17/23 39424.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME0176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000185 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME0177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/17/23 67591.3000 Service 997331 Software Licesing 1 67591.3 06 Haryana IN I10000186 04/17/23 67591.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME0178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/17/23 26109.9000 Service 997331 Software Licesing 1 26109.9 06 Haryana IN I10000187 04/17/23 26109.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME0179 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/17/23 27495.5000 Service 997331 Software Licesing 1 27495.5 06 Haryana IN I10000188 04/17/23 27495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME0180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/17/23 165297.7500 Service 997331 Software Licesing 1 165297.75 06 Haryana IN I10000189 04/17/23 165297.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME0181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000190 04/17/23 55185.8500 Service 997331 Software Licesing 1 55185.85 06 Haryana IN I10000190 04/17/23 55185.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME0182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000191 04/17/23 149926.2500 Service 997331 Software Licesing 1 149926.25 06 Haryana IN I10000191 04/17/23 149926.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME0183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000192 04/17/23 53973.4500 Service 997331 Software Licesing 1 53973.45 06 Haryana IN I10000192 04/17/23 53973.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME0184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000193 04/17/23 22797.4500 Service 997331 Software Licesing 1 22797.45 06 Haryana IN I10000193 04/17/23 22797.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME0185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000194 04/17/23 16670.5000 Service 997331 Software Licesing 1 16670.5 06 Haryana IN I10000194 04/17/23 16670.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME0186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000195 04/17/23 49600.1500 Service 997331 Software Licesing 1 49600.15 06 Haryana IN I10000195 04/17/23 49600.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME0187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000196 04/17/23 32626.5500 Service 997331 Software Licesing 1 32626.55 06 Haryana IN I10000196 04/17/23 32626.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME0188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000197 04/17/23 41676.2500 Service 997331 Software Licesing 1 41676.25 06 Haryana IN I10000197 04/17/23 41676.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME0189 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000198 04/17/23 63304.6000 Service 997331 Software Licesing 1 63304.6 06 Haryana IN I10000198 04/17/23 63304.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME0190 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000199 04/17/23 163089.4500 Service 997331 Software Licesing 1 163089.45 06 Haryana IN I10000199 04/17/23 163089.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME0191 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000200 04/17/23 32994.6000 Service 997331 Software Licesing 1 32994.6 06 Haryana IN I10000200 04/17/23 32994.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME0192 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000201 04/17/23 33319.3500 Service 997331 Software Licesing 1 33319.35 06 Haryana IN I10000201 04/17/23 33319.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME0193 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000202 04/17/23 122517.3500 Service 997331 Software Licesing 1 122517.35 06 Haryana IN I10000202 04/17/23 122517.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME0194 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000203 04/17/23 68673.8000 Service 997331 Software Licesing 1 68673.8 06 Haryana IN I10000203 04/17/23 68673.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME0195 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000204 04/17/23 57285.9000 Service 997331 Software Licesing 1 57285.9 06 Haryana IN I10000204 04/17/23 57285.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME0196 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000205 04/17/23 47023.8000 Service 997331 Software Licesing 1 47023.8 06 Haryana IN I10000205 04/17/23 47023.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME0197 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000206 04/17/23 52847.6500 Service 997331 Software Licesing 1 52847.65 06 Haryana IN I10000206 04/17/23 52847.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME0198 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000207 04/17/23 92618.7000 Service 997331 Software Licesing 1 92618.7 06 Haryana IN I10000207 04/17/23 92618.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME0199 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000208 04/17/23 57156.0000 Service 997331 Software Licesing 1 57156 06 Haryana IN I10000208 04/17/23 57156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME0200 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000209 04/17/23 101776.6500 Service 997331 Software Licesing 1 101776.65 06 Haryana IN I10000209 04/17/23 101776.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME0201 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000210 04/23/23 40716.0000 Service 997331 Software Licesing 1 40716 06 Haryana IN I10000210 04/23/23 40716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME0202 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000211 04/23/23 168606.0000 Service 997331 Software Licesing 1 168606 06 Haryana IN I10000211 04/23/23 168606.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME0203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000212 04/23/23 12245.2500 Service 997331 Software Licesing 1 12245.25 06 Haryana IN I10000212 04/23/23 12245.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME0204 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000213 04/23/23 36975.0000 Service 997331 Software Licesing 1 36975 06 Haryana IN I10000213 04/23/23 36975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME0205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000214 04/23/23 35235.0000 Service 997331 Software Licesing 1 35235 06 Haryana IN I10000214 04/23/23 35235.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME0206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000215 04/23/23 66946.5000 Service 997331 Software Licesing 1 66946.5 06 Haryana IN I10000215 04/23/23 66946.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME0207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000216 04/23/23 63009.7500 Service 997331 Software Licesing 1 63009.75 06 Haryana IN I10000216 04/23/23 63009.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME0208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000217 04/23/23 39933.0000 Service 997331 Software Licesing 1 39933 06 Haryana IN I10000217 04/23/23 39933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME0209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000218 04/23/23 5546.2500 Service 997331 Software Licesing 1 5546.25 06 Haryana IN I10000218 04/23/23 5546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME0210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000219 04/23/23 5589.7500 Service 997331 Software Licesing 1 5589.75 06 Haryana IN I10000219 04/23/23 5589.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME0211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000220 04/23/23 65271.7500 Service 997331 Software Licesing 1 65271.75 06 Haryana IN I10000220 04/23/23 65271.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME0212 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000221 04/23/23 55549.5000 Service 997331 Software Licesing 1 55549.5 06 Haryana IN I10000221 04/23/23 55549.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME0213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000222 04/23/23 44913.7500 Service 997331 Software Licesing 1 44913.75 06 Haryana IN I10000222 04/23/23 44913.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME0214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000223 04/23/23 41107.5000 Service 997331 Software Licesing 1 41107.5 06 Haryana IN I10000223 04/23/23 41107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME0215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000224 04/23/23 161537.2500 Service 997331 Software Licesing 1 161537.25 06 Haryana IN I10000224 04/23/23 161537.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME0216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000225 04/23/23 76342.5000 Service 997331 Software Licesing 1 76342.5 06 Haryana IN I10000225 04/23/23 76342.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME0217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000226 04/23/23 70470.0000 Service 997331 Software Licesing 1 70470 06 Haryana IN I10000226 04/23/23 70470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME0218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000227 04/23/23 94895.2500 Service 997331 Software Licesing 1 94895.25 06 Haryana IN I10000227 04/23/23 94895.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME0219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000228 04/23/23 106031.2500 Service 997331 Software Licesing 1 106031.25 06 Haryana IN I10000228 04/23/23 106031.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME0220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000229 04/23/23 33473.2500 Service 997331 Software Licesing 1 33473.25 06 Haryana IN I10000229 04/23/23 33473.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME0221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000230 04/23/23 81997.5000 Service 997331 Software Licesing 1 81997.5 06 Haryana IN I10000230 04/23/23 81997.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME0222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000231 04/23/23 149096.2500 Service 997331 Software Licesing 1 149096.25 06 Haryana IN I10000231 04/23/23 149096.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME0223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000232 04/23/23 16551.7500 Service 997331 Software Licesing 1 16551.75 06 Haryana IN I10000232 04/23/23 16551.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME0224 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000233 04/23/23 84085.5000 Service 997331 Software Licesing 1 84085.5 06 Haryana IN I10000233 04/23/23 84085.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME0225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000234 04/23/23 65228.2500 Service 997331 Software Licesing 1 65228.25 06 Haryana IN I10000234 04/23/23 65228.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME0226 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000235 04/23/23 48546.0000 Service 997331 Software Licesing 1 48546 06 Haryana IN I10000235 04/23/23 48546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME0227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000236 04/23/23 14659.5000 Service 997331 Software Licesing 1 14659.5 06 Haryana IN I10000236 04/23/23 14659.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME0228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000237 04/23/23 7612.5000 Service 997331 Software Licesing 1 7612.5 06 Haryana IN I10000237 04/23/23 7612.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME0229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000238 04/23/23 14094.0000 Service 997331 Software Licesing 1 14094 06 Haryana IN I10000238 04/23/23 14094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME0230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000239 04/23/23 22859.2500 Service 997331 Software Licesing 1 22859.25 06 Haryana IN I10000239 04/23/23 22859.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME0231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000240 04/23/23 38432.2500 Service 997331 Software Licesing 1 38432.25 06 Haryana IN I10000240 04/23/23 38432.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME0232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000241 04/23/23 126846.0000 Service 997331 Software Licesing 1 126846 06 Haryana IN I10000241 04/23/23 126846.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME0233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000242 04/23/23 98027.2500 Service 997331 Software Licesing 1 98027.25 06 Haryana IN I10000242 04/23/23 98027.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME0234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000243 04/23/23 314548.5000 Service 997331 Software Licesing 1 314548.5 06 Haryana IN I10000243 04/23/23 314548.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME0235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000244 04/23/23 47023.5000 Service 997331 Software Licesing 1 47023.5 06 Haryana IN I10000244 04/23/23 47023.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME0236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000245 04/23/23 29014.5000 Service 997331 Software Licesing 1 29014.5 06 Haryana IN I10000245 04/23/23 29014.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME0237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000246 04/23/23 71818.5000 Service 997331 Software Licesing 1 71818.5 06 Haryana IN I10000246 04/23/23 71818.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME0238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000247 04/23/23 11658.0000 Service 997331 Software Licesing 1 11658 06 Haryana IN I10000247 04/23/23 11658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME0239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000248 04/23/23 88914.0000 Service 997331 Software Licesing 1 88914 06 Haryana IN I10000248 04/23/23 88914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME0240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000249 04/23/23 45218.2500 Service 997331 Software Licesing 1 45218.25 06 Haryana IN I10000249 04/23/23 45218.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME0241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000250 04/23/23 83193.7500 Service 997331 Software Licesing 1 83193.75 06 Haryana IN I10000250 04/23/23 83193.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME0242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000251 04/23/23 10831.5000 Service 997331 Software Licesing 1 10831.5 06 Haryana IN I10000251 04/23/23 10831.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME0243 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000252 04/23/23 160297.5000 Service 997331 Software Licesing 1 160297.5 06 Haryana IN I10000252 04/23/23 160297.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME0244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000253 04/23/23 29601.7500 Service 997331 Software Licesing 1 29601.75 06 Haryana IN I10000253 04/23/23 29601.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME0245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000254 04/23/23 24468.7500 Service 997331 Software Licesing 1 24468.75 06 Haryana IN I10000254 04/23/23 24468.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME0246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000255 04/23/23 45066.0000 Service 997331 Software Licesing 1 45066 06 Haryana IN I10000255 04/23/23 45066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME0247 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000256 04/23/23 294995.2500 Service 997331 Software Licesing 1 294995.25 06 Haryana IN I10000256 04/23/23 294995.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME0248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000257 04/23/23 215455.5000 Service 997331 Software Licesing 1 215455.5 06 Haryana IN I10000257 04/23/23 215455.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME0249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000258 04/23/23 29623.5000 Service 997331 Software Licesing 1 29623.5 06 Haryana IN I10000258 04/23/23 29623.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME0250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000259 04/23/23 86891.2500 Service 997331 Software Licesing 1 86891.25 06 Haryana IN I10000259 04/23/23 86891.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME0251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 04/23/23 67642.5000 Service 997331 Software Licesing 1 67642.5 06 Haryana IN I10000260 04/23/23 67642.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME0252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 04/23/23 59421.0000 Service 997331 Software Licesing 1 59421 06 Haryana IN I10000261 04/23/23 59421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME0253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 04/23/23 48459.0000 Service 997331 Software Licesing 1 48459 06 Haryana IN I10000262 04/23/23 48459.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME0254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 04/23/23 31298.2500 Service 997331 Software Licesing 1 31298.25 06 Haryana IN I10000263 04/23/23 31298.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME0255 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 04/23/23 9156.7500 Service 997331 Software Licesing 1 9156.75 06 Haryana IN I10000264 04/23/23 9156.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME0256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 04/23/23 123909.7500 Service 997331 Software Licesing 1 123909.75 06 Haryana IN I10000265 04/23/23 123909.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME0257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 04/23/23 22576.5000 Service 997331 Software Licesing 1 22576.5 06 Haryana IN I10000266 04/23/23 22576.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME0258 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 04/23/23 19270.5000 Service 997331 Software Licesing 1 19270.5 06 Haryana IN I10000267 04/23/23 19270.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME0259 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 04/23/23 9983.2500 Service 997331 Software Licesing 1 9983.25 06 Haryana IN I10000268 04/23/23 9983.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME0260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 04/23/23 18117.7500 Service 997331 Software Licesing 1 18117.75 06 Haryana IN I10000269 04/23/23 18117.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME0261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 04/23/23 78756.7500 Service 997331 Software Licesing 1 78756.75 06 Haryana IN I10000270 04/23/23 78756.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME0262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 04/23/23 52417.5000 Service 997331 Software Licesing 1 52417.5 06 Haryana IN I10000271 04/23/23 52417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME0263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 04/23/23 26796.0000 Service 997331 Software Licesing 1 26796 06 Haryana IN I10000272 04/23/23 26796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME0264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 04/23/23 13028.2500 Service 997331 Software Licesing 1 13028.25 06 Haryana IN I10000273 04/23/23 13028.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME0265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 04/23/23 28884.0000 Service 997331 Software Licesing 1 28884 06 Haryana IN I10000274 04/23/23 28884.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME0266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 04/23/23 11679.7500 Service 997331 Software Licesing 1 11679.75 06 Haryana IN I10000275 04/23/23 11679.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME0267 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 04/23/23 20662.5000 Service 997331 Software Licesing 1 20662.5 06 Haryana IN I10000276 04/23/23 20662.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME0268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 04/23/23 45740.2500 Service 997331 Software Licesing 1 45740.25 06 Haryana IN I10000277 04/23/23 45740.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME0269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 04/23/23 35996.2500 Service 997331 Software Licesing 1 35996.25 06 Haryana IN I10000278 04/23/23 35996.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME0270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 04/23/23 117450.0000 Service 997331 Software Licesing 1 117450 06 Haryana IN I10000279 04/23/23 117450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME0271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 04/23/23 3697.5000 Service 997331 Software Licesing 1 3697.5 06 Haryana IN I10000280 04/23/23 3697.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME0272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 04/23/23 33582.0000 Service 997331 Software Licesing 1 33582 06 Haryana IN I10000281 04/23/23 33582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME0273 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 04/23/23 73167.0000 Service 997331 Software Licesing 1 73167 06 Haryana IN I10000282 04/23/23 73167.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME0274 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 04/23/23 269700.0000 Service 997331 Software Licesing 1 269700 06 Haryana IN I10000283 04/23/23 269700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME0275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 04/23/23 26687.2500 Service 997331 Software Licesing 1 26687.25 06 Haryana IN I10000284 04/23/23 26687.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME0276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 04/23/23 28775.2500 Service 997331 Software Licesing 1 28775.25 06 Haryana IN I10000285 04/23/23 28775.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME0277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000286 04/23/23 43239.0000 Service 997331 Software Licesing 1 43239 06 Haryana IN I10000286 04/23/23 43239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME0278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000287 04/23/23 28122.7500 Service 997331 Software Licesing 1 28122.75 06 Haryana IN I10000287 04/23/23 28122.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME0279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000288 04/23/23 43434.7500 Service 997331 Software Licesing 1 43434.75 06 Haryana IN I10000288 04/23/23 43434.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME0280 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000289 04/23/23 5894.2500 Service 997331 Software Licesing 1 5894.25 06 Haryana IN I10000289 04/23/23 5894.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME0281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000290 04/23/23 11136.0000 Service 997331 Software Licesing 1 11136 06 Haryana IN I10000290 04/23/23 11136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME0282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000291 04/23/23 10592.2500 Service 997331 Software Licesing 1 10592.25 06 Haryana IN I10000291 04/23/23 10592.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME0283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000292 04/23/23 9396.0000 Service 997331 Software Licesing 1 9396 06 Haryana IN I10000292 04/23/23 9396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME0284 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000293 04/23/23 11788.5000 Service 997331 Software Licesing 1 11788.5 06 Haryana IN I10000293 04/23/23 11788.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME0285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000294 04/23/23 17552.2500 Service 997331 Software Licesing 1 17552.25 06 Haryana IN I10000294 04/23/23 17552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME0286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000295 04/23/23 50220.7500 Service 997331 Software Licesing 1 50220.75 06 Haryana IN I10000295 04/23/23 50220.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME0287 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000296 04/23/23 38432.2500 Service 997331 Software Licesing 1 38432.25 06 Haryana IN I10000296 04/23/23 38432.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME0288 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000297 04/23/23 31015.5000 Service 997331 Software Licesing 1 31015.5 06 Haryana IN I10000297 04/23/23 31015.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME0289 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000298 04/23/23 53700.7500 Service 997331 Software Licesing 1 53700.75 06 Haryana IN I10000298 04/23/23 53700.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME0290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000299 04/23/23 80431.5000 Service 997331 Software Licesing 1 80431.5 06 Haryana IN I10000299 04/23/23 80431.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME0291 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000300 04/23/23 45588.0000 Service 997331 Software Licesing 1 45588 06 Haryana IN I10000300 04/23/23 45588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME0292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000301 04/23/23 157426.5000 Service 997331 Software Licesing 1 157426.5 06 Haryana IN I10000301 04/23/23 157426.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME0293 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000302 04/23/23 114165.7500 Service 997331 Software Licesing 1 114165.75 06 Haryana IN I10000302 04/23/23 114165.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME0294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000303 04/23/23 48459.0000 Service 997331 Software Licesing 1 48459 06 Haryana IN I10000303 04/23/23 48459.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME0295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000304 04/30/23 60595.5000 Service 997331 Software Licesing 1 60595.5 06 Haryana IN I10000304 04/30/23 60595.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME0296 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000305 04/30/23 73145.2500 Service 997331 Software Licesing 1 73145.25 06 Haryana IN I10000305 04/30/23 73145.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME0297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000306 04/30/23 81867.0000 Service 997331 Software Licesing 1 81867 06 Haryana IN I10000306 04/30/23 81867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME0298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000307 04/30/23 6459.7500 Service 997331 Software Licesing 1 6459.75 06 Haryana IN I10000307 04/30/23 6459.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME0299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000308 04/30/23 23011.5000 Service 997331 Software Licesing 1 23011.5 06 Haryana IN I10000308 04/30/23 23011.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME0300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000309 04/30/23 208452.0000 Service 997331 Software Licesing 1 208452 06 Haryana IN I10000309 04/30/23 208452.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME0301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000310 04/30/23 49916.2500 Service 997331 Software Licesing 1 49916.25 06 Haryana IN I10000310 04/30/23 49916.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME0302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000311 04/30/23 4980.7500 Service 997331 Software Licesing 1 4980.75 06 Haryana IN I10000311 04/30/23 4980.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME0303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000312 04/30/23 207995.2500 Service 997331 Software Licesing 1 207995.25 06 Haryana IN I10000312 04/30/23 207995.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME0304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000313 04/30/23 21141.0000 Service 997331 Software Licesing 1 21141 06 Haryana IN I10000313 04/30/23 21141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME0305 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000314 04/30/23 28188.0000 Service 997331 Software Licesing 1 28188 06 Haryana IN I10000314 04/30/23 28188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME0306 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000315 04/30/23 48633.0000 Service 997331 Software Licesing 1 48633 06 Haryana IN I10000315 04/30/23 48633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME0307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000316 04/30/23 40281.0000 Service 997331 Software Licesing 1 40281 06 Haryana IN I10000316 04/30/23 40281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME0308 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000317 04/30/23 74058.7500 Service 997331 Software Licesing 1 74058.75 06 Haryana IN I10000317 04/30/23 74058.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME0309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000318 04/30/23 118211.2500 Service 997331 Software Licesing 1 118211.25 06 Haryana IN I10000318 04/30/23 118211.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME0310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000319 04/30/23 9700.5000 Service 997331 Software Licesing 1 9700.5 06 Haryana IN I10000319 04/30/23 9700.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME0311 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000320 04/30/23 11984.2500 Service 997331 Software Licesing 1 11984.25 06 Haryana IN I10000320 04/30/23 11984.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME0312 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000321 04/30/23 89827.5000 Service 997331 Software Licesing 1 89827.5 06 Haryana IN I10000321 04/30/23 89827.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME0313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000322 04/30/23 212388.7500 Service 997331 Software Licesing 1 212388.75 06 Haryana IN I10000322 04/30/23 212388.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME0314 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000323 04/30/23 47110.5000 Service 997331 Software Licesing 1 47110.5 06 Haryana IN I10000323 04/30/23 47110.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME0315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000324 04/30/23 96896.2500 Service 997331 Software Licesing 1 96896.25 06 Haryana IN I10000324 04/30/23 96896.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME0316 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000325 04/30/23 27796.5000 Service 997331 Software Licesing 1 27796.5 06 Haryana IN I10000325 04/30/23 27796.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME0317 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 04/30/23 30754.5000 Service 997331 Software Licesing 1 30754.5 06 Haryana IN I10000326 04/30/23 30754.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME0318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 04/30/23 71057.2500 Service 997331 Software Licesing 1 71057.25 06 Haryana IN I10000327 04/30/23 71057.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME0319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 04/30/23 75690.0000 Service 997331 Software Licesing 1 75690 06 Haryana IN I10000328 04/30/23 75690.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME0320 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 04/30/23 17378.2500 Service 997331 Software Licesing 1 17378.25 06 Haryana IN I10000329 04/30/23 17378.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME0321 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 04/30/23 5546.2500 Service 997331 Software Licesing 1 5546.25 06 Haryana IN I10000330 04/30/23 5546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME0322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 04/30/23 45022.5000 Service 997331 Software Licesing 1 45022.5 06 Haryana IN I10000331 04/30/23 45022.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME0323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000332 04/30/23 13963.5000 Service 997331 Software Licesing 1 13963.5 06 Haryana IN I10000332 04/30/23 13963.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME0324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000333 04/30/23 49611.7500 Service 997331 Software Licesing 1 49611.75 06 Haryana IN I10000333 04/30/23 49611.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME0325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000334 04/30/23 64597.5000 Service 997331 Software Licesing 1 64597.5 06 Haryana IN I10000334 04/30/23 64597.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME0326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 04/30/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000335 04/30/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME0327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 04/30/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000336 04/30/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME0328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 04/30/23 9504.7500 Service 997331 Software Licesing 1 9504.75 06 Haryana IN I10000337 04/30/23 9504.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME0329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 04/30/23 48937.5000 Service 997331 Software Licesing 1 48937.5 06 Haryana IN I10000338 04/30/23 48937.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME0330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 04/30/23 72601.5000 Service 997331 Software Licesing 1 72601.5 06 Haryana IN I10000339 04/30/23 72601.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME0331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 04/30/23 66272.2500 Service 997331 Software Licesing 1 66272.25 06 Haryana IN I10000340 04/30/23 66272.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME0332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 04/30/23 134545.5000 Service 997331 Software Licesing 1 134545.5 06 Haryana IN I10000341 04/30/23 134545.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME0333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 04/30/23 3697.5000 Service 997331 Software Licesing 1 3697.5 06 Haryana IN I10000342 04/30/23 3697.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME0334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 04/30/23 11636.2500 Service 997331 Software Licesing 1 11636.25 06 Haryana IN I10000343 04/30/23 11636.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME0335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 04/30/23 25578.0000 Service 997331 Software Licesing 1 25578 06 Haryana IN I10000344 04/30/23 25578.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME0336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 04/30/23 209082.7500 Service 997331 Software Licesing 1 209082.75 06 Haryana IN I10000345 04/30/23 209082.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME0337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 04/30/23 4850.2500 Service 997331 Software Licesing 1 4850.25 06 Haryana IN I10000346 04/30/23 4850.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME0338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 04/30/23 103138.5000 Service 997331 Software Licesing 1 103138.5 06 Haryana IN I10000347 04/30/23 103138.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME0339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 04/30/23 7112.2500 Service 997331 Software Licesing 1 7112.25 06 Haryana IN I10000348 04/30/23 7112.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME0340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 04/30/23 351349.5000 Service 997331 Software Licesing 1 351349.5 06 Haryana IN I10000349 04/30/23 351349.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME0341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 04/30/23 4524.0000 Service 997331 Software Licesing 1 4524 06 Haryana IN I10000350 04/30/23 4524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME0342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 04/30/23 44217.7500 Service 997331 Software Licesing 1 44217.75 06 Haryana IN I10000351 04/30/23 44217.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME0343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 04/30/23 190682.2500 Service 997331 Software Licesing 1 190682.25 06 Haryana IN I10000352 04/30/23 190682.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME0344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 04/30/23 153468.0000 Service 997331 Software Licesing 1 153468 06 Haryana IN I10000353 04/30/23 153468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME0345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 04/30/23 37758.0000 Service 997331 Software Licesing 1 37758 06 Haryana IN I10000354 04/30/23 37758.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME0346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 04/30/23 32712.0000 Service 997331 Software Licesing 1 32712 06 Haryana IN I10000355 04/30/23 32712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME0347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 04/30/23 28101.0000 Service 997331 Software Licesing 1 28101 06 Haryana IN I10000356 04/30/23 28101.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME0348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 04/30/23 46197.0000 Service 997331 Software Licesing 1 46197 06 Haryana IN I10000357 04/30/23 46197.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME0349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 04/30/23 16269.0000 Service 997331 Software Licesing 1 16269 06 Haryana IN I10000358 04/30/23 16269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME0350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 04/30/23 54288.0000 Service 997331 Software Licesing 1 54288 06 Haryana IN I10000359 04/30/23 54288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME0351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 04/30/23 25251.7500 Service 997331 Software Licesing 1 25251.75 06 Haryana IN I10000360 04/30/23 25251.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME0352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 04/30/23 34495.5000 Service 997331 Software Licesing 1 34495.5 06 Haryana IN I10000361 04/30/23 34495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME0353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 04/30/23 34495.5000 Service 997331 Software Licesing 1 34495.5 06 Haryana IN I10000362 04/30/23 34495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME0354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 04/30/23 42173.2500 Service 997331 Software Licesing 1 42173.25 06 Haryana IN I10000363 04/30/23 42173.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME0355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 04/30/23 26861.2500 Service 997331 Software Licesing 1 26861.25 06 Haryana IN I10000364 04/30/23 26861.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME0356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 04/30/23 27905.2500 Service 997331 Software Licesing 1 27905.25 06 Haryana IN I10000365 04/30/23 27905.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME0357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 04/30/23 149400.7500 Service 997331 Software Licesing 1 149400.75 06 Haryana IN I10000366 04/30/23 149400.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME0358 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 04/30/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000367 04/30/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME0359 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 04/30/23 27753.0000 Service 997331 Software Licesing 1 27753 06 Haryana IN I10000368 04/30/23 27753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME0360 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 04/30/23 55092.7500 Service 997331 Software Licesing 1 55092.75 06 Haryana IN I10000369 04/30/23 55092.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME0361 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 04/30/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000370 04/30/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME0362 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 04/30/23 86021.2500 Service 997331 Software Licesing 1 86021.25 06 Haryana IN I10000371 04/30/23 86021.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME0363 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 04/30/23 13572.0000 Service 997331 Software Licesing 1 13572 06 Haryana IN I10000372 04/30/23 13572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME0364 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 04/30/23 13202.2500 Service 997331 Software Licesing 1 13202.25 06 Haryana IN I10000373 04/30/23 13202.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME0365 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 04/30/23 2414.2500 Service 997331 Software Licesing 1 2414.25 06 Haryana IN I10000374 04/30/23 2414.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME0366 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 04/30/23 14398.5000 Service 997331 Software Licesing 1 14398.5 06 Haryana IN I10000375 04/30/23 14398.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME0367 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 04/30/23 102464.2500 Service 997331 Software Licesing 1 102464.25 06 Haryana IN I10000376 04/30/23 102464.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME0368 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 04/30/23 102464.2500 Service 997331 Software Licesing 1 102464.25 06 Haryana IN I10000377 04/30/23 102464.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME0369 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 04/30/23 114753.0000 Service 997331 Software Licesing 1 114753 06 Haryana IN I10000378 04/30/23 114753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME0370 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 04/30/23 93177.0000 Service 997331 Software Licesing 1 93177 06 Haryana IN I10000379 04/30/23 93177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME0371 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 04/30/23 65424.0000 Service 997331 Software Licesing 1 65424 06 Haryana IN I10000380 04/30/23 65424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME0372 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 04/30/23 28101.0000 Service 997331 Software Licesing 1 28101 06 Haryana IN I10000381 04/30/23 28101.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME0373 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 04/30/23 56180.2500 Service 997331 Software Licesing 1 56180.25 06 Haryana IN I10000382 04/30/23 56180.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME0374 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 04/30/23 13572.0000 Service 997331 Software Licesing 1 13572 06 Haryana IN I10000383 04/30/23 13572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME0375 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 04/30/23 20749.5000 Service 997331 Software Licesing 1 20749.5 06 Haryana IN I10000384 04/30/23 20749.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME0376 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 04/30/23 20749.5000 Service 997331 Software Licesing 1 20749.5 06 Haryana IN I10000385 04/30/23 20749.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME0377 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 04/30/23 33843.0000 Service 997331 Software Licesing 1 33843 06 Haryana IN I10000386 04/30/23 33843.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME0378 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 04/30/23 24294.7500 Service 997331 Software Licesing 1 24294.75 06 Haryana IN I10000387 04/30/23 24294.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME0379 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 04/30/23 67185.7500 Service 997331 Software Licesing 1 67185.75 06 Haryana IN I10000388 04/30/23 67185.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME0380 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 04/30/23 14202.7500 Service 997331 Software Licesing 1 14202.75 06 Haryana IN I10000389 04/30/23 14202.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME0381 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000390 05/13/23 4415.2500 Service 997331 Software Licesing 1 4415.25 06 Haryana IN I10000390 05/13/23 4415.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 203 @ 21.75, Document No. T06369 , Invoice No. 23ME0383 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000391 05/13/23 118428.7500 Service 997331 Software Licesing 1 118428.75 06 Haryana IN I10000391 05/13/23 118428.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(1515*). SSO Ouath Login Development(Interface) - Schneider Electrics (Jan-Jun) AED 5445 @ 21.75, Document No. T06371 , Invoice No. 23ME0384 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000392 05/13/23 42282.0000 Service 997331 Software Licesing 1 42282 06 Haryana IN I10000392 05/13/23 42282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 1944 @ 21.75, Document No. T06373 , Invoice No. 23ME0385 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000393 05/13/23 55614.7500 Service 997331 Software Licesing 1 55614.75 06 Haryana IN I10000393 05/13/23 55614.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (275 Emp) - Atana Hotel Dubai AED 2557 @ 21.75, Document No. T06374 , Invoice No. 23ME0386 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000394 05/13/23 89392.5000 Service 997331 Software Licesing 1 89392.5 06 Haryana IN I10000394 05/13/23 89392.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 4110 @ 21.75, Document No. T06375 , Invoice No. 23ME0387 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000395 05/13/23 11636.2500 Service 997331 Software Licesing 1 11636.25 06 Haryana IN I10000395 05/13/23 11636.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1), Corp Touche(1), Androud Touche(3), Deliverect Interface(1) - Culex Consultancy DMCC AED 535 @ 21.75, Document No. T06376 , Invoice No. 23ME0388 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000396 05/13/23 88087.5000 Service 997331 Software Licesing 1 88087.5 06 Haryana IN I10000396 05/13/23 88087.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Web Hosting(135 Emp) - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 21.75, Document No. T06377 , Invoice No. 23ME0389 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000397 05/13/23 118494.0000 Service 997331 Software Licesing 1 118494 06 Haryana IN I10000397 05/13/23 118494.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net(226), Web Prol(1), POS(2), Passport Scanner Interface,QTA Interface - Saray Musheireb Hotel (CANTECH Solutions W.L.L) AED 5448 @ 21.75, Document No. T06378 , Invoice No. 23ME0390 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000398 05/13/23 7047.0000 Service 997331 Software Licesing 1 7047 06 Haryana IN I10000398 05/13/23 7047.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Touche to Emaar Interface subscription - 1 Outlet @100/ per outlet per month - Rmal Hospitality AED 324 @ 21.75, Document No. T06380 , Invoice No. 23ME0391 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000399 05/13/23 9265.5000 Service 997331 Software Licesing 1 9265.5 06 Haryana IN I10000399 05/13/23 9265.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Radiance Premium Suites Hotel LLC AED 426 @ 21.75, Document No. T06381 , Invoice No. 23ME0392 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000400 05/13/23 127281.0000 Service 997331 Software Licesing 1 127281 06 Haryana IN I10000400 05/13/23 127281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 5852 @ 21.75, Document No. T06382 , Invoice No. 23ME0393 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000401 05/13/23 132435.7500 Service 997331 Software Licesing 1 132435.75 06 Haryana IN I10000401 05/13/23 132435.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (550 Emp) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6089 @ 21.75, Document No. T06383 , Invoice No. 23ME0394 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000402 05/13/23 19205.2500 Service 997331 Software Licesing 1 19205.25 06 Haryana IN I10000402 05/13/23 19205.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Kasibeyaz Restaurant and Coffee Shop AED 883 @ 21.75, Document No. T06385 , Invoice No. 23ME0395 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000403 05/13/23 84281.2500 Service 997331 Software Licesing 1 84281.25 06 Haryana IN I10000403 05/13/23 84281.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(350 - RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 3875 @ 21.75, Document No. T06387 , Invoice No. 23ME0396 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000404 05/13/23 4524.0000 Service 997331 Software Licesing 1 4524 06 Haryana IN I10000404 05/13/23 4524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS: Multi-Property(20 Rms) 24/03/2023-23/06/2023 + mycloud PMS: Web Prol(2) 02/03/2023-01/06/2023 - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.75, Document No. T06388 , Invoice No. 23ME0397 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000405 05/13/23 61661.2500 Service 997331 Software Licesing 1 61661.25 06 Haryana IN I10000405 05/13/23 61661.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2835 @ 21.75, Document No. T06390 , Invoice No. 23ME0398 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000406 05/13/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000406 05/13/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Sep AED 3146 @ 21.75, Document No. T06393 , Invoice No. 23ME0399 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000407 05/13/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000407 05/13/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06394 , Invoice No. 23ME0400 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000408 05/13/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000408 05/13/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06395 , Invoice No. 23ME0401 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000409 05/13/23 16617.0000 Service 997331 Software Licesing 1 16617 06 Haryana IN I10000409 05/13/23 16617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Indigo Beach Resort (Prologic First SS Ltd) AED 764 @ 21.75, Document No. T06396 , Invoice No. 23ME0402 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000410 05/13/23 3871.5000 Service 997331 Software Licesing 1 3871.5 06 Haryana IN I10000410 05/13/23 3871.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1 Terminal) - Rmal Hospitality (Trader Vic's) AED 178 @ 21.75, Document No. T06397 , Invoice No. 23ME0403 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000411 05/13/23 12876.0000 Service 997331 Software Licesing 1 12876 06 Haryana IN I10000411 05/13/23 12876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Express (20 Rms), Touche(1) - Rodha Resort (CANTECH Solutions W.L.L) AED 592 @ 21.75, Document No. T06398 , Invoice No. 23ME0404 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000412 05/13/23 60856.5000 Service 997331 Software Licesing 1 60856.5 06 Haryana IN I10000412 05/13/23 60856.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - E-Invoicing Solution - NEOM - Vista Sharma Resort AED 2798 @ 21.75, Document No. T06403 , Invoice No. 23ME0405 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000413 05/13/23 11157.7500 Service 997331 Software Licesing 1 11157.75 06 Haryana IN I10000413 05/13/23 11157.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Villa Rotana Hotel Apartments, Dubai AED 513 @ 21.75, Document No. T06404 , Invoice No. 23ME0406 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000414 05/13/23 17856.7500 Service 997331 Software Licesing 1 17856.75 06 Haryana IN I10000414 05/13/23 17856.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Touche(1), Andr Tou(2) - Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 821 @ 21.75, Document No. T06405 , Invoice No. 23ME0407 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000415 05/13/23 15834.0000 Service 997331 Software Licesing 1 15834 06 Haryana IN I10000415 05/13/23 15834.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 728 @ 21.75, Document No. T06406 , Invoice No. 23ME0408 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000416 05/13/23 70100.2500 Service 997331 Software Licesing 1 70100.25 06 Haryana IN I10000416 05/13/23 70100.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(250 Emp) - THE BOMA NAIROBI AED 3223 @ 21.75, Document No. T06407 , Invoice No. 23ME0409 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000417 05/13/23 44043.7500 Service 997331 Software Licesing 1 44043.75 06 Haryana IN I10000417 05/13/23 44043.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(50) - Mercator Travel & Tourism AED 2025 @ 21.75, Document No. T06409 , Invoice No. 23ME0410 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000418 05/13/23 22228.5000 Service 997331 Software Licesing 1 22228.5 06 Haryana IN I10000418 05/13/23 22228.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150) - Trove Restaurant and Café L.L.C AED 1022 @ 21.75, Document No. T06411 , Invoice No. 23ME0411 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000419 05/13/23 2675.2500 Service 997331 Software Licesing 1 2675.25 06 Haryana IN I10000419 05/13/23 2675.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (130) - Trove Restaurant and Café L.L.C(The Nefes for Hospitality Services LLC) AED 123 @ 21.75, Document No. T06413 , Invoice No. 23ME0412 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000420 05/13/23 28492.5000 Service 997331 Software Licesing 1 28492.5 06 Haryana IN I10000420 05/13/23 28492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 1310 @ 21.75, Document No. T06415 , Invoice No. 23ME0413 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000421 05/13/23 565935.0000 Service 997331 Software Licesing 1 565935 06 Haryana IN I10000421 05/13/23 565935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 43.50% Balance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 26020 @ 21.75, Document No. T06416 , Invoice No. 23ME0414 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000422 05/13/23 17139.0000 Service 997331 Software Licesing 1 17139 06 Haryana IN I10000422 05/13/23 17139.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 788 @ 21.75, Document No. T06417 , Invoice No. 23ME0415 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000423 05/13/23 2784.0000 Service 997331 Software Licesing 1 2784 06 Haryana IN I10000423 05/13/23 2784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 128 @ 21.75, Document No. T06417 , Invoice No. 23ME0416 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000424 05/13/23 26034.7500 Service 997331 Software Licesing 1 26034.75 06 Haryana IN I10000424 05/13/23 26034.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additionanl 40 Employees - Sofitel The Palm FZCO AED 1197 @ 21.75, Document No. T06418 , Invoice No. 23ME0417 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000425 05/13/23 15203.2500 Service 997331 Software Licesing 1 15203.25 06 Haryana IN I10000425 05/13/23 15203.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Table Reservation Interface (1 Site) - Al Karyzma for Restaurants Management LLC(VISION CLUB) AED 699 @ 21.75, Document No. T06419 , Invoice No. 23ME0418 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000426 05/13/23 12506.2500 Service 997331 Software Licesing 1 12506.25 06 Haryana IN I10000426 05/13/23 12506.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Tulip Inn, Bahrain AED 575 @ 21.75, Document No. T06420 , Invoice No. 23ME0419 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000427 05/13/23 16443.0000 Service 997331 Software Licesing 1 16443 06 Haryana IN I10000427 05/13/23 16443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(6 Days) - 50% Balance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06421 , Invoice No. 23ME0420 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000428 05/13/23 27492.0000 Service 997331 Software Licesing 1 27492 06 Haryana IN I10000428 05/13/23 27492.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(85) - Anantara Angkor Resort AED 1264 @ 21.75, Document No. T06422 , Invoice No. 23ME0421 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000429 05/13/23 32342.2500 Service 997331 Software Licesing 1 32342.25 06 Haryana IN I10000429 05/13/23 32342.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 1487 @ 21.75, Document No. T06423 , Invoice No. 23ME0422 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000430 05/13/23 53439.7500 Service 997331 Software Licesing 1 53439.75 06 Haryana IN I10000430 05/13/23 53439.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T06424 , Invoice No. 23ME0423 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000431 05/13/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000431 05/13/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 218 @ 21.75, Document No. T06430 , Invoice No. 23ME0424 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000432 05/13/23 4176.0000 Service 997331 Software Licesing 1 4176 06 Haryana IN I10000432 05/13/23 4176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Doorlock - UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) (Prev: Pantai Puteri Hotel) AED 192 @ 21.75, Document No. T06431 , Invoice No. 23ME0425 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000433 05/13/23 7873.5000 Service 997331 Software Licesing 1 7873.5 06 Haryana IN I10000433 05/13/23 7873.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Tel Int, Door Lock Int, HSIA Int - UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Langkawi) AED 362 @ 21.75, Document No. T06432 , Invoice No. 23ME0426 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000434 05/13/23 16269.0000 Service 997331 Software Licesing 1 16269 06 Haryana IN I10000434 05/13/23 16269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web PayTRAX Addtl 25 Emp - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 748 @ 21.75, Document No. T06433 , Invoice No. 23ME0427 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000435 05/13/23 10287.7500 Service 997331 Software Licesing 1 10287.75 06 Haryana IN I10000435 05/13/23 10287.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) & Services (3) - 50% Balance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06434 , Invoice No. 23ME0428 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000436 05/13/23 23990.2500 Service 997331 Software Licesing 1 23990.25 06 Haryana IN I10000436 05/13/23 23990.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 1103 @ 21.75, Document No. T06435 , Invoice No. 23ME0429 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000437 05/13/23 135807.0000 Service 997331 Software Licesing 1 135807 06 Haryana IN I10000437 05/13/23 135807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 6244 @ 21.75, Document No. T06436 , Invoice No. 23ME0430 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000438 05/13/23 5067.7500 Service 997331 Software Licesing 1 5067.75 06 Haryana IN I10000438 05/13/23 5067.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 233 @ 21.75, Document No. T06435 , Invoice No. 23ME0431 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000439 05/13/23 71383.5000 Service 997331 Software Licesing 1 71383.5 06 Haryana IN I10000439 05/13/23 71383.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 3282 @ 21.75, Document No. T06436 , Invoice No. 23ME0432 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000440 05/19/23 152619.7500 Service 997331 Software Licesing 1 152619.75 06 Haryana IN I10000440 05/19/23 152619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Advance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06437 , Invoice No. 23ME0433 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000441 05/19/23 29253.7500 Service 997331 Software Licesing 1 29253.75 06 Haryana IN I10000441 05/19/23 29253.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - 150 Employees - Telal Resort (prev Barari Forest Management) AED 1345 @ 21.75, Document No. T06439 , Invoice No. 23ME0434 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000442 05/19/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000442 05/19/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Oct-Mar AED 3146 @ 21.75, Document No. T06445 , Invoice No. 23ME0435 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000443 05/19/23 7112.2500 Service 997331 Software Licesing 1 7112.25 06 Haryana IN I10000443 05/19/23 7112.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface charges to Deliverect (1 Site) - HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitchen)- (Jailbird) AED 327 @ 21.75, Document No. T06446 , Invoice No. 23ME0436 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000444 05/19/23 544511.2500 Service 997331 Software Licesing 1 544511.25 06 Haryana IN I10000444 05/19/23 544511.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - 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 Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000445 05/19/23 150553.5000 Service 997331 Software Licesing 1 150553.5 06 Haryana IN I10000445 05/19/23 150553.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - 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 Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000446 05/19/23 20553.7500 Service 997331 Software Licesing 1 20553.75 06 Haryana IN I10000446 05/19/23 20553.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI Reporting Tool (Touché POS ) (1 Site) (PO23JBD0100018) - Jailbird Restaurant LLC (HO) AED 945 @ 21.75, Document No. T06448 , Invoice No. 23ME0439 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000447 05/19/23 152619.7500 Service 997331 Software Licesing 1 152619.75 06 Haryana IN I10000447 05/19/23 152619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Balance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06449 , Invoice No. 23ME0440 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000448 05/19/23 18879.0000 Service 997331 Software Licesing 1 18879 06 Haryana IN I10000448 05/19/23 18879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - STR Interface - La Maison Hotel Doha(Aleph Hospitality) AED 868 @ 21.75, Document No. T06452 , Invoice No. 23ME0441 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000449 05/19/23 23990.2500 Service 997331 Software Licesing 1 23990.25 06 Haryana IN I10000449 05/19/23 23990.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX aDDitional 25 Employees - Mercure Grand Jabel Hafeet AED 1103 @ 21.75, Document No. T06453 , Invoice No. 23ME0442 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000450 05/19/23 16334.2500 Service 997331 Software Licesing 1 16334.25 06 Haryana IN I10000450 05/19/23 16334.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web PayTRAX - Addtl 25 Emp - Clover Trading & Contracting(Millennium Hotel Doha) AED 751 @ 21.75, Document No. T06455 , Invoice No. 23ME0443 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000451 05/19/23 102159.7500 Service 997331 Software Licesing 1 102159.75 06 Haryana IN I10000451 05/19/23 102159.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (100 Emp) & Services - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 4697 @ 21.75, Document No. T06456 , Invoice No. 23ME0444 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000452 05/19/23 9591.7500 Service 997331 Software Licesing 1 9591.75 06 Haryana IN I10000452 05/19/23 9591.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 441 @ 21.75, Document No. T06458 , Invoice No. 23ME0445 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000453 05/19/23 1805.2500 Service 997331 Software Licesing 1 1805.25 06 Haryana IN I10000453 05/19/23 1805.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 83 @ 21.75, Document No. T06459 , Invoice No. 23ME0446 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000454 05/19/23 33582.0000 Service 997331 Software Licesing 1 33582 06 Haryana IN I10000454 05/19/23 33582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(70) & Services - 50% Balance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T06460 , Invoice No. 23ME0447 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000455 05/19/23 28775.2500 Service 997331 Software Licesing 1 28775.25 06 Haryana IN I10000455 05/19/23 28775.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (75 Emp) & Services(6) - 50% Balance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06461 , Invoice No. 23ME0448 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000456 05/19/23 74820.0000 Service 997331 Software Licesing 1 74820 06 Haryana IN I10000456 05/19/23 74820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (100 Emp & Services(4) - 80% Balance (Payment Plan) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3440 @ 21.75, Document No. T06463 , Invoice No. 23ME0449 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000457 05/19/23 1718.2500 Service 997331 Software Licesing 1 1718.25 06 Haryana IN I10000457 05/19/23 1718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Nitgen Access Manager(1) & Services(1) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 79 @ 21.75, Document No. T06464 , Invoice No. 23ME0450 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000458 05/19/23 68512.5000 Service 997331 Software Licesing 1 68512.5 06 Haryana IN I10000458 05/19/23 68512.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Additional Property License - ADNH Cluster - ADNH: For Sheraton AED 3150 @ 21.75, Document No. T06465 , Invoice No. 23ME0451 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000459 05/19/23 71840.2500 Service 997331 Software Licesing 1 71840.25 06 Haryana IN I10000459 05/19/23 71840.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services + Hardware - 100% Advance - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06466 , Invoice No. 23ME0452 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000460 05/19/23 71840.2500 Service 997331 Software Licesing 1 71840.25 06 Haryana IN I10000460 05/19/23 71840.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06467 , Invoice No. 23ME0453 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000461 05/19/23 13702.5000 Service 997331 Software Licesing 1 13702.5 06 Haryana IN I10000461 05/19/23 13702.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 630 @ 21.75, Document No. T06469 , Invoice No. 23ME0454 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000462 05/19/23 64271.2500 Service 997331 Software Licesing 1 64271.25 06 Haryana IN I10000462 05/19/23 64271.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T06470 , Invoice No. 23ME0455 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000463 05/19/23 161102.2500 Service 997331 Software Licesing 1 161102.25 06 Haryana IN I10000463 05/19/23 161102.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - 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) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06472 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000464 05/19/23 161102.2500 Service 997331 Software Licesing 1 161102.25 06 Haryana IN I10000464 05/19/23 161102.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - 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) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06473 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000465 05/19/23 4937.2500 Service 997331 Software Licesing 1 4937.25 06 Haryana IN I10000465 05/19/23 4937.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 227 @ 21.75, Document No. T06479 , Invoice No. 23ME0458 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000466 05/19/23 1000.5000 Service 997331 Software Licesing 1 1000.5 06 Haryana IN I10000466 05/19/23 1000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 46 @ 21.75, Document No. T06479 , Invoice No. 23ME0459 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000467 05/30/23 735128.2500 Service 997331 Software Licesing 1 735128.25 06 Haryana IN I10000467 05/30/23 735128.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 50% Advance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 33799 @ 21.75, Document No. T02130 , Invoice No. 23ME0460 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000468 05/30/23 21945.7500 Service 997331 Software Licesing 1 21945.75 06 Haryana IN I10000468 05/30/23 21945.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(85) & Services(4) - Anantara Angkor Resort AED 1009 @ 21.75, Document No. T05852 , Invoice No. 23ME0461 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000469 05/30/23 20118.7500 Service 997331 Software Licesing 1 20118.75 06 Haryana IN I10000469 05/30/23 20118.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services(4) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 925 @ 21.75, Document No. T05853 , Invoice No. 23ME0462 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000470 05/30/23 53439.7500 Service 997331 Software Licesing 1 53439.75 06 Haryana IN I10000470 05/30/23 53439.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T05815 , Invoice No. 23ME0463 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000471 05/30/23 16443.0000 Service 997331 Software Licesing 1 16443 06 Haryana IN I10000471 05/30/23 16443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(6 Days) - 50% Advance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06047 , Invoice No. 23ME0464 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000472 05/30/23 10287.7500 Service 997331 Software Licesing 1 10287.75 06 Haryana IN I10000472 05/30/23 10287.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) & Services (3) - 50% Advance + Hardware - 100% Advance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06335 , Invoice No. 23ME0465 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000473 05/30/23 33582.0000 Service 997331 Software Licesing 1 33582 06 Haryana IN I10000473 05/30/23 33582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(70) & Services - 50% Advance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T05847 , Invoice No. 23ME0466 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000474 05/30/23 28775.2500 Service 997331 Software Licesing 1 28775.25 06 Haryana IN I10000474 05/30/23 28775.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (75 Emp) & Services - 50% Advance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06342 , Invoice No. 23ME0467 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000475 05/30/23 18705.0000 Service 997331 Software Licesing 1 18705 06 Haryana IN I10000475 05/30/23 18705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (100 Emp & Services(4) - 20% Advance - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 860 @ 21.75, Document No. T06330 , Invoice No. 23ME0468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000476 05/30/23 544511.2500 Service 997331 Software Licesing 1 544511.25 06 Haryana IN I10000476 05/30/23 544511.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - 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 Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000477 05/30/23 150553.5000 Service 997331 Software Licesing 1 150553.5 06 Haryana IN I10000477 05/30/23 150553.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - 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 Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000478 05/30/23 64271.2500 Service 997331 Software Licesing 1 64271.25 06 Haryana IN I10000478 05/30/23 64271.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T05760 , Invoice No. 23ME0471 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000019 06/06/23 -77517.0000 23ME0469 05/30/23 Service 997331 Software Licesing 1 -77517 06 Haryana CN C10000019 06/06/23 -77517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICES Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000021 06/06/23 -77517.0000 23ME0469 05/30/23 Service 997331 Software Licesing 1 -77517 06 Haryana CN C10000021 06/06/23 -77517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICES Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 D10000003 06/06/23 0.0100 300523 05/30/23 Service 997331 Software Licesing 1 0.01 06 Haryana DN D10000003 06/06/23 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 D10000007 06/06/23 77517.0000 23ME-CE001 06/06/23 Service 997331 Software Licesing 1 77517 06 Haryana DN D10000007 06/06/23 77517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cancellation of Credit note Duplicate entry 23ME-CE001 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000487 06/06/23 218696.2500 Service 997331 Software Licesing 1 218696.25 06 Haryana IN I10000487 06/06/23 218696.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services + Hardware - eNBIOAccess- T9 Time & Attendance (1 Machine) - Grand Hotel Khartoum, Sudan AED 10055 @ 21.75, Document No. T05609 , Invoice No Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000488 06/06/23 101115.7500 Service 997331 Software Licesing 1 101115.75 06 Haryana IN I10000488 06/06/23 101115.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.75, Document No. T05711 , Invoice No. 23ME0473 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000489 06/06/23 14420.2500 Service 997331 Software Licesing 1 14420.25 06 Haryana IN I10000489 06/06/23 14420.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 50.26% Advance - Reef Oasis Diving Club LLC AED 663 @ 21.75, Document No. T06327 , Invoice No. 23ME0474 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000490 06/06/23 17595.7500 Service 997331 Software Licesing 1 17595.75 06 Haryana IN I10000490 06/06/23 17595.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish FO (67 Rms), Web Prol(1) & Services - 30% Advance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 809 @ 21.75, Document No. T06428 , Invoice No. 23ME0475 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000491 06/06/23 48807.0000 Service 997331 Software Licesing 1 48807 06 Haryana IN I10000491 06/06/23 48807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(150) & Services - 50% Advance + Hardware - 100% Advance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06442 , Invoice No. 23ME0476 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000492 06/06/23 359701.5000 Service 997331 Software Licesing 1 359701.5 06 Haryana IN I10000492 06/06/23 359701.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 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) & Services(37) - Food M Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000493 06/06/23 669225.7500 Service 997331 Software Licesing 1 669225.75 06 Haryana IN I10000493 06/06/23 669225.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(59), Android Touche(15),Corp Touche(16), Touche Shukran Interface(16), Deliveract Interface(16),Touche KDS(41), BI Tool(7), Oracle Finance Interface(16), KSA QR Invoicing Interface(16), FMC Interface(16) & Services(46) - Food Mark LL Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000494 06/06/23 135567.7500 Service 997331 Software Licesing 1 135567.75 06 Haryana IN I10000494 06/06/23 135567.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(23), Corp Touche(5), Touche Shukran Interface(5), Deliveract Interface(5),BI Tool(2), Oracle Finance Interface(5), COMO Interface(2), FMC Interface(5) & Services(21) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000495 06/06/23 31320.0000 Service 997331 Software Licesing 1 31320 06 Haryana IN I10000495 06/06/23 31320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(5), Corp Touche(2), Touche Shukran Interface(2), Deliveract Interface(2),BI Tool(1), Oracle Finance Interface(2) & Services(7) - Food Mark LLC (Landmark Group) (Kuwait - For Landmark Restaurants Co. WLL, Kuwait ) AED 1440 @ 21.75, Do Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000496 06/06/23 55506.0000 Service 997331 Software Licesing 1 55506 06 Haryana IN I10000496 06/06/23 55506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Web Pay(105) - Mercure Grand Jabel Hafeet AED 2552 @ 21.75, Document No. T06495 , Invoice No. 23ME0481 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000497 06/06/23 119472.7500 Service 997331 Software Licesing 1 119472.75 06 Haryana IN I10000497 06/06/23 119472.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1),ST(1),Web Prol(5), Service Mngt Module(1) 24/03/2023-23/03/2024 + Web PayTRAX AMC 18/05/2023-17/05/2024 - Grand Sylhet Hotel & Resort AED 5493 @ 21.75, Document No. T06496 , Invoice No. 23M Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000498 06/06/23 23990.2500 Service 997331 Software Licesing 1 23990.25 06 Haryana IN I10000498 06/06/23 23990.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (2) - 50% Advance - The Club AED 1103 @ 21.75, Document No. T06499 , Invoice No. 23ME0483 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000499 06/06/23 98658.0000 Service 997331 Software Licesing 1 98658 06 Haryana IN I10000499 06/06/23 98658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - Modon Properties PJSC (Campsite Mirfa) AED 4536 @ 21.75, Document No. T06501 , Invoice No. 23ME0484 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000500 06/06/23 21141.0000 Service 997331 Software Licesing 1 21141 06 Haryana IN I10000500 06/06/23 21141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 972 @ 21.75, Document No. T06502 , Invoice No. 23ME0485 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000501 06/06/23 48807.0000 Service 997331 Software Licesing 1 48807 06 Haryana IN I10000501 06/06/23 48807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(150) & Services - 50% Balance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06503 , Invoice No. 23ME0486 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000502 06/06/23 158557.5000 Service 997331 Software Licesing 1 158557.5 06 Haryana IN I10000502 06/06/23 158557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Acronics Security(30), Touche(30) - Shakesphere & Co AED 7290 @ 21.75, Document No. T06504 , Invoice No. 23ME0487 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000503 06/06/23 13267.5000 Service 997331 Software Licesing 1 13267.5 06 Haryana IN I10000503 06/06/23 13267.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Smartel Accounting - Moscow Hotel (Alpha Data L.L.C) AED 610 @ 21.75, Document No. T06505 , Invoice No. 23ME0488 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000504 06/06/23 21967.5000 Service 997331 Software Licesing 1 21967.5 06 Haryana IN I10000504 06/06/23 21967.5000 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 1010 @ 21.75, Document No. T06506 , Invoice No. 23ME0489 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000505 06/14/23 25309.8000 Service 997331 Software Licesing 1 25309.8 06 Haryana IN I10000505 06/14/23 25309.8000 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 1161 @ 21.8, Document No. T06507 , Invoice No. 23ME0490 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000506 06/14/23 34574.8000 Service 997331 Software Licesing 1 34574.8 06 Haryana IN I10000506 06/14/23 34574.8000 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 1586 @ 21.8, Document No. T06508 , Invoice No. 23ME0491 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000507 06/14/23 34574.8000 Service 997331 Software Licesing 1 34574.8 06 Haryana IN I10000507 06/14/23 34574.8000 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 1586 @ 21.8, Document No. T06509 , Invoice No. 23ME0492 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000508 06/14/23 47436.8000 Service 997331 Software Licesing 1 47436.8 06 Haryana IN I10000508 06/14/23 47436.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Apr-Jun) AED 2176 @ 21.8, Document No. T06510 , Invoice No. 23ME0493 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000509 06/14/23 32852.6000 Service 997331 Software Licesing 1 32852.6 06 Haryana IN I10000509 06/14/23 32852.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE,SmartTEL, Android Touche - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 1507 @ 21.8, Document No. T06512 , Invoice No. 23ME0494 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000510 06/14/23 93260.4000 Service 997331 Software Licesing 1 93260.4 06 Haryana IN I10000510 06/14/23 93260.4000 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 Apr-Jun AED 4278 @ 21.8, Document No. T06513 , Invoice No. 23ME0495 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000511 06/14/23 65574.4000 Service 997331 Software Licesing 1 65574.4 06 Haryana IN I10000511 06/14/23 65574.4000 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 - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 3008 @ 21.8, Document No. T06514 , Invoice No. 23ME0496 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000512 06/14/23 29691.6000 Service 997331 Software Licesing 1 29691.6 06 Haryana IN I10000512 06/14/23 29691.6000 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 1362 @ 21.8, Document No. T06515 , Invoice No. 23ME0497 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000513 06/14/23 29669.8000 Service 997331 Software Licesing 1 29669.8 06 Haryana IN I10000513 06/14/23 29669.8000 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 1361 @ 21.8, Document No. T06516 , Invoice No. 23ME0498 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000514 06/14/23 199295.6000 Service 997331 Software Licesing 1 199295.6 06 Haryana IN I10000514 06/14/23 199295.6000 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 9142 @ 21.8, Document No. T06517 , Invoice No. 23ME0499 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000515 06/14/23 37125.4000 Service 997331 Software Licesing 1 37125.4 06 Haryana IN I10000515 06/14/23 37125.4000 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 1703 @ 21.8, Document No. T06518 , Invoice No. 23ME0500 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000516 06/14/23 29430.0000 Service 997331 Software Licesing 1 29430 06 Haryana IN I10000516 06/14/23 29430.0000 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 1350 @ 21.8, Document No. T06520 , Invoice No. 23ME0501 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000517 06/14/23 9722.8000 Service 997331 Software Licesing 1 9722.8 06 Haryana IN I10000517 06/14/23 9722.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Apr-Jun) AED 446 @ 21.8, Document No. T06521 , Invoice No. 23ME0502 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000518 06/14/23 12011.8000 Service 997331 Software Licesing 1 12011.8 06 Haryana IN I10000518 06/14/23 12011.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Apr-Jun) AED 551 @ 21.8, Document No. T06522 , Invoice No. 23ME0503 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000519 06/14/23 84104.4000 Service 997331 Software Licesing 1 84104.4 06 Haryana IN I10000519 06/14/23 84104.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Pay (950 Emp) - Shakesphere & Co AED 3858 @ 21.8, Document No. T06523 , Invoice No. 23ME0504 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000520 06/14/23 23522.2000 Service 997331 Software Licesing 1 23522.2 06 Haryana IN I10000520 06/14/23 23522.2000 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 1079 @ 21.8, Document No. T06524 , Invoice No. 23ME0505 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000521 06/14/23 97446.0000 Service 997331 Software Licesing 1 97446 06 Haryana IN I10000521 06/14/23 97446.0000 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 - Al Burhan Group AED 4470 @ 21.8, Document No. T06525 , Invoice No. 23ME0506 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000032 06/22/23 -112080.5000 23ME0499 06/14/23 Service 997331 Software Licesing 1 -112080.5 06 Haryana CN C10000032 06/22/23 -112080.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE002, Dated 22/06/2023 against GST Invoice No. 23ME0499 , Dated 14/06/2023 - AMC - Towards Web Prol'IFIC, Touche(3), Corporate Touche(1) - Not using in 2023 as per mail from Mr. Ishaq dated 23/03/2023 - Rmal Hospitality AED -5165 @ 21.7, Document No Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000033 06/22/23 -13757.8000 23ME0481 06/06/23 Service 997331 Software Licesing 1 -13757.8 06 Haryana CN C10000033 06/22/23 -13757.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE003, Dated 22/06/2023 against GST Invoice No. 23ME0481 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-30/06/2023 - Touche (4) not using - Elite Byblos Hotel (Coral Dubai Al Barsha) AED -634 @ 21.7, Document No. CN5923 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000034 06/22/23 -5099.5000 23ME0489 06/06/23 Service 997331 Software Licesing 1 -5099.5 06 Haryana CN C10000034 06/22/23 -5099.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE004, Dated 22/06/2023 against GST Invoice No. 23ME0489 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) & Touche(2) - NOT USING - Avari Hotel Lahore (Jan-Mar) AED -235 @ 21.7, Document No. CN5925 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000035 06/22/23 -4405.1000 23ME0488 06/06/23 Service 997331 Software Licesing 1 -4405.1 06 Haryana CN C10000035 06/22/23 -4405.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE005, Dated 22/06/2023 against GST Invoice No. 23ME0488 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) - NOT USING - Avari Towers, Karachi (Apr-Jun) AED -203 @ 21.7, Document No. CN5926 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000036 06/22/23 -5229.7000 23ME0485 06/06/23 Service 997331 Software Licesing 1 -5229.7 06 Haryana CN C10000036 06/22/23 -5229.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE006, Dated 22/06/2023 against GST Invoice No. 23ME0485 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(4 Users), Wish Banquets(1) & Call Accounting Interface (1) - NOT USING - Avari Hotels Limited AED -241 @ 21.7, Document Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000535 06/22/23 90554.1000 Service 997331 Software Licesing 1 90554.1 06 Haryana IN I10000535 06/22/23 90554.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (200 Emp) - Grand Stay Holiday Homes Rental AED 4173 @ 21.7, Document No. T06526 , Invoice No. 23ME0507 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000536 06/22/23 64557.5000 Service 997331 Software Licesing 1 64557.5 06 Haryana IN I10000536 06/22/23 64557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (250 Emp) - Al Baleed Resort Salalah by Anantara AED 2975 @ 21.7, Document No. T06527 , Invoice No. 23ME0508 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000537 06/22/23 31226.3000 Service 997331 Software Licesing 1 31226.3 06 Haryana IN I10000537 06/22/23 31226.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Additional License Fee- Web PayTRAX (130 Employees)-to add on to existing AMC - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 1439 @ 21.7, Document No. T06529 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000538 06/22/23 38083.5000 Service 997331 Software Licesing 1 38083.5 06 Haryana IN I10000538 06/22/23 38083.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.7, Document No. T06530 , Invoice No. 23ME0510 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000539 06/22/23 40947.9000 Service 997331 Software Licesing 1 40947.9 06 Haryana IN I10000539 06/22/23 40947.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish FO (67 Rms), Web Prol(1) & Services - 70% Balance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1887 @ 21.7, Document No. T06532 , Invoice No. 23ME0511 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000540 06/22/23 12303.9000 Service 997331 Software Licesing 1 12303.9 06 Haryana IN I10000540 06/22/23 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Additional 15 Rooms - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 567 @ 21.7, Document No. T06533 , Invoice No. 23ME0512 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000541 06/22/23 8202.6000 Service 997331 Software Licesing 1 8202.6 06 Haryana IN I10000541 06/22/23 8202.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office (10 Rooms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 378 @ 21.7, Document No. T06534 , Invoice No. 23ME0513 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000542 06/22/23 23956.8000 Service 997331 Software Licesing 1 23956.8 06 Haryana IN I10000542 06/22/23 23956.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net(Addtl 1 Rooms), Mobile Wish(1 Site), Channel Manager Interface (1 Site) & Services (2 Days) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1104 @ 21.7, Document No. T06535 , Invoice No. 23ME0514 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000543 06/22/23 263090.8000 Service 997331 Software Licesing 1 263090.8 06 Haryana IN I10000543 06/22/23 263090.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WEB PAYTRAX (400 Emp) & Services(7) - Al Massa Group AED 12124 @ 21.7, Document No. T06540 , Invoice No. 23ME0515 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000544 06/22/23 325586.8000 Service 997331 Software Licesing 1 325586.8 06 Haryana IN I10000544 06/22/23 325586.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services - Grand Hotel Khartoum, Sudan AED 15004 @ 21.7, Document No. T06541 , Invoice No. 23ME0516 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000545 06/22/23 33938.8000 Service 997331 Software Licesing 1 33938.8 06 Haryana IN I10000545 06/22/23 33938.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(2) - Grand Hotel Khartoum, Sudan AED 1564 @ 21.7, Document No. T06543 , Invoice No. 23ME0517 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000546 06/22/23 100883.3000 Service 997331 Software Licesing 1 100883.3 06 Haryana IN I10000546 06/22/23 100883.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.7, Document No. T06544 , Invoice No. 23ME0518 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000547 06/22/23 4079.6000 Service 997331 Software Licesing 1 4079.6 06 Haryana IN I10000547 06/22/23 4079.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 188 @ 21.7, Document No. T06546 , Invoice No. 23ME0519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000548 06/22/23 14235.2000 Service 997331 Software Licesing 1 14235.2 06 Haryana IN I10000548 06/22/23 14235.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 49.74% Balance - Reef Oasis Diving Club LLC AED 656 @ 21.7, Document No. T06547 , Invoice No. 23ME0520 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000549 06/22/23 31334.8000 Service 997331 Software Licesing 1 31334.8 06 Haryana IN I10000549 06/22/23 31334.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-Invoicing Phase 2 & Services - Tamara Beach Resort AED 1444 @ 21.7, Document No. T06548 , Invoice No. 23ME0521 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000550 06/22/23 23935.1000 Service 997331 Software Licesing 1 23935.1 06 Haryana IN I10000550 06/22/23 23935.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (2) - 50% Balance - The Club AED 1103 @ 21.7, Document No. T06549 , Invoice No. 23ME0522 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000551 06/28/23 20506.5000 Service 997331 Software Licesing 1 20506.5 06 Haryana IN I10000551 06/28/23 20506.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 25 Employees license - IDEON TRAVEL & TOURISM LLC AED 945 @ 21.7, Document No. T06550 , Invoice No. 23ME0523 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000552 06/28/23 22568.0000 Service 997331 Software Licesing 1 22568 06 Haryana IN I10000552 06/28/23 22568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 1040 @ 21.7, Document No. T06552 , Invoice No. 23ME0524 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000553 06/28/23 2886.1000 Service 997331 Software Licesing 1 2886.1 06 Haryana IN I10000553 06/28/23 2886.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 133 @ 21.7, Document No. T06553 , Invoice No. 23ME0525 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000554 06/28/23 42727.3000 Service 997331 Software Licesing 1 42727.3 06 Haryana IN I10000554 06/28/23 42727.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Addtl 50 Emp Lic - Rmal Hospitality AED 1969 @ 21.7, Document No. T06555 , Invoice No. 23ME0526 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000555 06/28/23 6965.7000 Service 997331 Software Licesing 1 6965.7 06 Haryana IN I10000555 06/28/23 6965.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Additional 50 Emp License - Rmal Hospitality AED 321 @ 21.7, Document No. T06556 , Invoice No. 23ME0527 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000556 06/28/23 2018.1000 Service 997331 Software Licesing 1 2018.1 06 Haryana IN I10000556 06/28/23 2018.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 93 @ 21.7, Document No. T06558 , Invoice No. 23ME0528 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000557 06/28/23 78771.0000 Service 997331 Software Licesing 1 78771 06 Haryana IN I10000557 06/28/23 78771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 3630 @ 21.7, Document No. T06559 , Invoice No. 23ME0529 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000558 06/28/23 13519.1000 Service 997331 Software Licesing 1 13519.1 06 Haryana IN I10000558 06/28/23 13519.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 623 @ 21.7, Document No. T06561 , Invoice No. 23ME0530 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000559 06/28/23 25345.6000 Service 997331 Software Licesing 1 25345.6 06 Haryana IN I10000559 06/28/23 25345.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android POS (10) - Meydan Group LLC (Meydan Hotel) AED 1168 @ 21.7, Document No. T06562 , Invoice No. 23ME0531 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000560 06/28/23 58893.8000 Service 997331 Software Licesing 1 58893.8 06 Haryana IN I10000560 06/28/23 58893.8000 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 2714 @ 21.7, Document No. T06576 , Invoice No. 23ME0532 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000561 06/28/23 55769.0000 Service 997331 Software Licesing 1 55769 06 Haryana IN I10000561 06/28/23 55769.0000 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 2570 @ 21.7, Document No. T06577 , Invoice No. 23ME0533 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000562 06/28/23 46416.3000 Service 997331 Software Licesing 1 46416.3 06 Haryana IN I10000562 06/28/23 46416.3000 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 AED 2139 @ 21.7, Document No. T06578 , Invoice No. 23ME0534 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000563 06/28/23 25193.7000 Service 997331 Software Licesing 1 25193.7 06 Haryana IN I10000563 06/28/23 25193.7000 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 (16/04/2023-15/07/2023) AED 1161 @ 21.7, Document No. T06579 , Invoice No. 23ME0535 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000564 06/28/23 6596.8000 Service 997331 Software Licesing 1 6596.8 06 Haryana IN I10000564 06/28/23 6596.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface, Safloc Key Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG)Oct'22-Mar'23 AED 304 @ 21.7, Document No. T06580 , Invoice No. 23ME0536 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000565 06/28/23 9895.2000 Service 997331 Software Licesing 1 9895.2 06 Haryana IN I10000565 06/28/23 9895.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface, CISA Key Interface,IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) AED 456 @ 21.7, Document No. T06581 , Invoice No. 23ME0537 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000566 06/28/23 81809.0000 Service 997331 Software Licesing 1 81809 06 Haryana IN I10000566 06/28/23 81809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 3770 @ 21.7, Document No. T06584 , Invoice No. 23ME0538 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000567 06/28/23 22958.6000 Service 997331 Software Licesing 1 22958.6 06 Haryana IN I10000567 06/28/23 22958.6000 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 1058 @ 21.7, Document No. T06585 , Invoice No. 23ME0539 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000586 07/08/23 29623.5000 Service 997331 Software Licesing 1 29623.5 06 Haryana IN I10000586 07/08/23 29623.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1362 @ 21.75, Document No. T06586 , Invoice No. 23ME0540 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000587 07/08/23 93416.2500 Service 997331 Software Licesing 1 93416.25 06 Haryana IN I10000587 07/08/23 93416.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (250) - Engineer Holding Group (Upscale Brands Company Saudi) AED 4295 @ 21.75, Document No. T06587 , Invoice No. 23ME0541 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000588 07/08/23 51873.7500 Service 997331 Software Licesing 1 51873.75 06 Haryana IN I10000588 07/08/23 51873.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - MYCLOUD PMS(123 RMS- 29/04/2023 to 28/04/2024)& Web Prol(2 - 26/05/2023-25/05/2024) - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 2385 @ 21.75, Document No. T06589 , Invoice No. 23ME0542 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000589 07/08/23 6177.0000 Service 997331 Software Licesing 1 6177 06 Haryana IN I10000589 07/08/23 6177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Interface with Point of Sale to Qlub Contactless Payment (Mzllah) - FAST TECHNOLOGY SERVICE FZCO (QLUB) AED 284 @ 21.75, Document No. T06593 , Invoice No. 23ME0543 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000590 07/08/23 13702.5000 Service 997331 Software Licesing 1 13702.5 06 Haryana IN I10000590 07/08/23 13702.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Advance + Hardware - 100% Advance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06597 , Invoice No. 23ME0544 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000591 07/08/23 19292.2500 Service 997331 Software Licesing 1 19292.25 06 Haryana IN I10000591 07/08/23 19292.2500 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 887 @ 21.75, Document No. T06600 , Invoice No. 23ME0545 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000592 07/08/23 4719.7500 Service 997331 Software Licesing 1 4719.75 06 Haryana IN I10000592 07/08/23 4719.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - Morouj Hotel Apartments AED 217 @ 21.75, Document No. T06601 , Invoice No. 23ME0546 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000593 07/08/23 51351.7500 Service 997331 Software Licesing 1 51351.75 06 Haryana IN I10000593 07/08/23 51351.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PayTRAX - NCTH - Catering Division AED 2361 @ 21.75, Document No. T06602 , Invoice No. 23ME0547 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000594 07/08/23 96309.0000 Service 997331 Software Licesing 1 96309 06 Haryana IN I10000594 07/08/23 96309.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX Hosting - Oaks Ibn Battuta Gate Hotel (Movenpick Ibn Battuta Gate Hotel) AED 4428 @ 21.75, Document No. T06603 , Invoice No. 23ME0548 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000595 07/08/23 23490.0000 Service 997331 Software Licesing 1 23490 06 Haryana IN I10000595 07/08/23 23490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (May-Jul) AED 1080 @ 21.75, Document No. T06604 , Invoice No. 23ME0549 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000596 07/08/23 2523.0000 Service 997331 Software Licesing 1 2523 06 Haryana IN I10000596 07/08/23 2523.0000 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 116 @ 21.75, Document No. T06605 , Invoice No. 23ME0550 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000597 07/08/23 18444.0000 Service 997331 Software Licesing 1 18444 06 Haryana IN I10000597 07/08/23 18444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX(60) - Diwan Al Majd LLC (Q Food & Beverage) AED 848 @ 21.75, Document No. T06607 , Invoice No. 23ME0551 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000598 07/08/23 41107.5000 Service 997331 Software Licesing 1 41107.5 06 Haryana IN I10000598 07/08/23 41107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (150 Emp) - City Seasons Hotel Muscat (12/05/2023-11/05/2024) AED 1890 @ 21.75, Document No. T06608 , Invoice No. 23ME0552 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000599 07/08/23 16660.5000 Service 997331 Software Licesing 1 16660.5 06 Haryana IN I10000599 07/08/23 16660.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (100 Emp) - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 766 @ 21.75, Document No. T06610 , Invoice No. 23ME0553 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000600 07/08/23 97048.5000 Service 997331 Software Licesing 1 97048.5 06 Haryana IN I10000600 07/08/23 97048.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX(300) - Alil Salalah SAOC (Specialized Data Systems LLC (Alila Resort)) AED 4462 @ 21.75, Document No. T06612 , Invoice No. 23ME0554 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000601 07/12/23 7938.7500 Service 997331 Software Licesing 1 7938.75 06 Haryana IN I10000601 07/12/23 7938.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CALL ACCT INT, VING CARD - UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 365 @ 21.75, Document No. T06614 , Invoice No. 23ME0555 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000602 07/12/23 2370.7500 Service 997331 Software Licesing 1 2370.75 06 Haryana IN I10000602 07/12/23 2370.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS Conpuware Interface to WishNet(using FIAS protocol) - UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNTINLUPA) AED 109 @ 21.75, Document No. T06615 , Invoice No. 23ME0556 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000603 07/12/23 2631.7500 Service 997331 Software Licesing 1 2631.75 06 Haryana IN I10000603 07/12/23 2631.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Key Card Interface System - UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) AED 121 @ 21.75, Document No. T06616 , Invoice No. 23ME0557 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000604 07/12/23 13115.2500 Service 997331 Software Licesing 1 13115.25 06 Haryana IN I10000604 07/12/23 13115.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface, IPTV Interface, Antlabs Interface (Fias) - UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, Penang) AED 603 @ 21.75, Document No. T06617 , Invoice No. 23ME0558 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000605 07/12/23 57724.5000 Service 997331 Software Licesing 1 57724.5 06 Haryana IN I10000605 07/12/23 57724.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(10), Android Tou(6), Touche BI(1), Opera Int to POS(1) - UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 2654 @ 21.75, Document No. T06618 , Invoice No. 23ME0559 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000606 07/12/23 109620.0000 Service 997331 Software Licesing 1 109620 06 Haryana IN I10000606 07/12/23 109620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (400 Emp) & Services(3) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 5040 @ 21.75, Document No. T06621 , Invoice No. 23ME0560 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000607 07/12/23 22859.2500 Service 997331 Software Licesing 1 22859.25 06 Haryana IN I10000607 07/12/23 22859.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.75, Document No. T06623 , Invoice No. 23ME0561 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000608 07/12/23 12332.2500 Service 997331 Software Licesing 1 12332.25 06 Haryana IN I10000608 07/12/23 12332.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 567 @ 21.75, Document No. T06624 , Invoice No. 23ME0562 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000609 07/12/23 2849.2500 Service 997331 Software Licesing 1 2849.25 06 Haryana IN I10000609 07/12/23 2849.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 131 @ 21.75, Document No. T06624 , Invoice No. 23ME0563 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000610 07/12/23 2805.7500 Service 997331 Software Licesing 1 2805.75 06 Haryana IN I10000610 07/12/23 2805.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Door Lock - UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 129 @ 21.75, Document No. T06628 , Invoice No. 23ME0564 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000611 07/12/23 23098.5000 Service 997331 Software Licesing 1 23098.5 06 Haryana IN I10000611 07/12/23 23098.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(1) - 50% Balance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.75, Document No. T06630 , Invoice No. 23ME0565 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000612 07/12/23 13702.5000 Service 997331 Software Licesing 1 13702.5 06 Haryana IN I10000612 07/12/23 13702.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Balance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06639 , Invoice No. 23ME0566 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000613 07/12/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000613 07/12/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche -Opera Interface(1), SmartTEL - Opera Interface(1) & Services (3) + 1st Year AMC 15/04/2023-14/04/2024 - Dubai Marine Beach Resort & SPA AED 743 @ 21.75, Document No. T06641 , Invoice No. 23ME0567 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000614 07/12/23 12332.2500 Service 997331 Software Licesing 1 12332.25 06 Haryana IN I10000614 07/12/23 12332.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1) & Services - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 567 @ 21.75, Document No. T06642 , Invoice No. 23ME0568 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000615 07/12/23 84672.7500 Service 997331 Software Licesing 1 84672.75 06 Haryana IN I10000615 07/12/23 84672.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Bal - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.75, Document No. T06643 , Invoice No. 23ME0569 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000616 07/12/23 153903.0000 Service 997331 Software Licesing 1 153903 06 Haryana IN I10000616 07/12/23 153903.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 76.28% Balance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 7076 @ 21.75, Document No. T06644 , Invoice No. 23ME0570 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000617 07/12/23 48111.0000 Service 997331 Software Licesing 1 48111 06 Haryana IN I10000617 07/12/23 48111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - 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 - Al Rahden Hotel AED 2212 @ 21.75, Document No. T06646 , Invoice No. 23ME0571 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000048 07/31/23 -1926.8500 23ME0564 07/12/23 Service 997331 Software Licesing 1 -1926.85 06 Haryana CN C10000048 07/31/23 -1926.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE007, Dated 31-07-2023 against GST Invoice No. 23ME0564 , Dated 12-07-2023 - AMC - AMC - Towards AMC 01/03/2023-31/03/2023 - Web PayTRAX (Invoiced from 01/03/2023 but actual AMC started from 01/04/2023) - Kasibeyaz Restaurant and Coffee Shop AED -8 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000049 07/31/23 -52934.2500 23ME0554 07/08/23 Service 997331 Software Licesing 1 -52934.25 06 Haryana CN C10000049 07/31/23 -52934.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE008, Dated 31-07-2023 against GST Invoice No. 23ME0554 , Dated 08-07-2023 - AMC - AMC - AMC 01/05/2023-31/12/2023Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - Moved to Cloud system from 01/05/2023 - The Retreat Palm MGall Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000618 07/31/23 157395.5000 Service 997331 Software Licesing 1 157395.5 06 Haryana IN I10000618 07/31/23 157395.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche (10) & Services - Emirates Park Zoo AED 7270 @ 21.65, Document No. T06648 , Invoice No. 23ME0572 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000619 07/31/23 15025.1000 Service 997331 Software Licesing 1 15025.1 06 Haryana IN I10000619 07/31/23 15025.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Door Lock Interface(1) & Services(1) - Tulip Inn, Bahrain AED 694 @ 21.65, Document No. T06649 , Invoice No. 23ME0573 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000620 07/31/23 75017.2500 Service 997331 Software Licesing 1 75017.25 06 Haryana IN I10000620 07/31/23 75017.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(90 Emp - Millenniud 60 Emp + Kings Gate 30 Emp)) & Services(3) - Clover Trading & Contracting(Millennium Hotel Doha) AED 3465 @ 21.65, Document No. T06650 , Invoice No. 23ME0574 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000621 07/31/23 17536.5000 Service 997331 Software Licesing 1 17536.5 06 Haryana IN I10000621 07/31/23 17536.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-invoicing Phase 1 (AMC 6 months Jan'23-Jun'23 Year) & Services - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 810 @ 21.65, Document No. T06651 , Invoice No. 23ME0575 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000622 07/31/23 22992.3000 Service 997331 Software Licesing 1 22992.3 06 Haryana IN I10000622 07/31/23 22992.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(1) - 50% Advance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.65, Document No. T06498 , Invoice No. 23ME0576 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000623 07/31/23 47630.0000 Service 997331 Software Licesing 1 47630 06 Haryana IN I10000623 07/31/23 47630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 23.72% Advance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 2200 @ 21.65, Document No. T06412 , Invoice No. 23ME0577 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000624 07/31/23 47954.7500 Service 997331 Software Licesing 1 47954.75 06 Haryana IN I10000624 07/31/23 47954.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - 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 - Al Rahden Hotel AED 2215 @ 21.65, Document No. T06341 , Invoice No. 23ME0578 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000625 07/31/23 84283.4500 Service 997331 Software Licesing 1 84283.45 06 Haryana IN I10000625 07/31/23 84283.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Adv - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.65, Document No. T06567 , Invoice No. 23ME0579 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000059 08/08/23 -159701.6500 23ME0580 08/08/23 Service 997331 Software Licesing 1 -159701.65 06 Haryana CN C10000059 08/08/23 -159701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE009, Dated 08-08-2023 against GST Invoice No. 23ME0580 , Dated 08/08/2023 - SLF - SLF owards 10% Share on LICENSES invoiced directly to KSA clients - ADTECH AED -7309 @ 21.85, Document No. CN5939 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000060 08/08/23 -12388.9500 23ME0587 08/08/23 Service 997331 Software Licesing 1 -12388.95 06 Haryana CN C10000060 08/08/23 -12388.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE010, Dated 08-08-2023 against GST Invoice No. 23ME0587 , Dated 08/08/2023 - AMC - Towards - AMC 01/06/2023-31/05/2024 Web PayTRAX (50 Employees) Reduced the number of employees - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Reside Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000626 08/08/23 164617.9000 Service 997331 Software Licesing 1 164617.9 06 Haryana IN I10000626 08/08/23 164617.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 59.76% ADVANCE - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 7534 @ 21.85, Document No. T06317 , Invoice No. 23ME0580 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000627 08/08/23 26919.2000 Service 997331 Software Licesing 1 26919.2 06 Haryana IN I10000627 08/08/23 26919.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Adv 25% Software + 100% Services - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) & Services - (12) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 1232 @ 21.85, Document No. T06414 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000628 08/08/23 120240.5500 Service 997331 Software Licesing 1 120240.55 06 Haryana IN I10000628 08/08/23 120240.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - 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) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000629 08/08/23 25804.8500 Service 997331 Software Licesing 1 25804.85 06 Haryana IN I10000629 08/08/23 25804.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services (8) - 25% advance along with the Order - Al Bada Hotel & Resorts AED 1181 @ 21.85, Document No. T06596 , Invoice No. 23ME0583 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000630 08/08/23 21260.0500 Service 997331 Software Licesing 1 21260.05 06 Haryana IN I10000630 08/08/23 21260.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 61.27% Advance - T T E Gulf Management Consultancy AED 973 @ 21.85, Document No. T06598 , Invoice No. 23ME0584 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000631 08/08/23 31595.1000 Service 997331 Software Licesing 1 31595.1 06 Haryana IN I10000631 08/08/23 31595.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Advance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.85, Document No. T06611 , Invoice No. 23ME0585 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000632 08/08/23 44748.8000 Service 997331 Software Licesing 1 44748.8 06 Haryana IN I10000632 08/08/23 44748.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services - 50% Advance - Golden Tulip Sharjah AED 2048 @ 21.85, Document No. T06627 , Invoice No. 23ME0586 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000633 08/08/23 26045.2000 Service 997331 Software Licesing 1 26045.2 06 Haryana IN I10000633 08/08/23 26045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Constance Belle Mare Plage (Constance Industries Ltd) AED 1192 @ 21.85, Document No. T06655 , Invoice No. 23ME0587 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000634 08/08/23 26045.2000 Service 997331 Software Licesing 1 26045.2 06 Haryana IN I10000634 08/08/23 26045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Constance Le Prince Maurice (Beauport Industries Ltd) AED 1192 @ 21.85, Document No. T06656 , Invoice No. 23ME0588 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000635 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000635 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06657 , Invoice No. 23ME0589 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000636 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000636 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06658 , Invoice No. 23ME0590 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000637 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000637 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 3146 @ 21.85, Document No. T06659 , Invoice No. 23ME0591 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000638 08/08/23 8259.3000 Service 997331 Software Licesing 1 8259.3 06 Haryana IN I10000638 08/08/23 8259.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - DCT Interface MyCloud - 50% Advance - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 378 @ 21.85, Document No. T06665 , Invoice No. 23ME0592 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000639 08/08/23 23947.6000 Service 997331 Software Licesing 1 23947.6 06 Haryana IN I10000639 08/08/23 23947.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Opera Interface(1), Table Reservation Interface(1) & Services(3) - G Hospitality Limited AED 1096 @ 21.85, Document No. T06666 , Invoice No. 23ME0593 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000640 08/08/23 30087.4500 Service 997331 Software Licesing 1 30087.45 06 Haryana IN I10000640 08/08/23 30087.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual subscription - CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - Shakesphere & Co AED 1377 @ 21.85, Document No. T06672 , Invoice No. 23ME0594 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000641 08/08/23 33496.0500 Service 997331 Software Licesing 1 33496.05 06 Haryana IN I10000641 08/08/23 33496.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PMS (67 Rms), Web Prol(1), Passport Scanner(1), QNTC Interface(1) - Al Fakhama Plaza Hotel Apts (Clover Trading & Contracting) AED 1533 @ 21.85, Document No. T06675 , Invoice No. 23ME0595 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000642 08/08/23 58623.5500 Service 997331 Software Licesing 1 58623.55 06 Haryana IN I10000642 08/08/23 58623.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2683 @ 21.85, Document No. T06676 , Invoice No. 23ME0596 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000643 08/08/23 58623.5500 Service 997331 Software Licesing 1 58623.55 06 Haryana IN I10000643 08/08/23 58623.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2683 @ 21.85, Document No. T06677 , Invoice No. 23ME0597 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000644 08/08/23 12978.9000 Service 997331 Software Licesing 1 12978.9 06 Haryana IN I10000644 08/08/23 12978.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) & Property License - Lezzet Turkish Restaurant L.L.C AED 594 @ 21.85, Document No. T06682 , Invoice No. 23ME0598 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000645 08/08/23 10619.1000 Service 997331 Software Licesing 1 10619.1 06 Haryana IN I10000645 08/08/23 10619.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 486 @ 21.85, Document No. T06683 , Invoice No. 23ME0599 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000646 08/08/23 136169.2000 Service 997331 Software Licesing 1 136169.2 06 Haryana IN I10000646 08/08/23 136169.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME0600 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000647 08/08/23 71515.0500 Service 997331 Software Licesing 1 71515.05 06 Haryana IN I10000647 08/08/23 71515.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting, Voice Mail, Web PayTRAX, Interface - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 3273 @ 21.85, Document No. T06686 , Invoice No. 23ME0601 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000648 08/08/23 156336.7500 Service 997331 Software Licesing 1 156336.75 06 Haryana IN I10000648 08/08/23 156336.7500 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 7155 @ 21.85, Document No. T06688 , Invoice No. 23ME0602 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000649 08/08/23 5091.0500 Service 997331 Software Licesing 1 5091.05 06 Haryana IN I10000649 08/08/23 5091.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL - Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutami) AED 233 @ 21.85, Document No. T06690 , Invoice No. 23ME0603 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000650 08/08/23 1311.0000 Service 997331 Software Licesing 1 1311 06 Haryana IN I10000650 08/08/23 1311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 60 @ 21.85, Document No. T06691 , Invoice No. 23ME0604 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000062 08/16/23 -230998.2000 23ME0610 08/16/23 Service 997331 Software Licesing 1 -230998.2 06 Haryana CN C10000062 08/16/23 -230998.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE011, Dated 16-08-2023 against GST Invoice No. 23ME0610 , Dated 16/08/2023 - AMC - AMC Towards 10% Share on AMC 2023 invoiced directly to KSA clients (Invoiced between 01/01/2023-31/05/2023) - ADTECH AED -10572 @ 21.85, Document No. CN5939 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000651 08/16/23 16518.6000 Service 997331 Software Licesing 1 16518.6 06 Haryana IN I10000651 08/16/23 16518.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche to Emaar Interface Subscription @AED100 per outlet per month (2 Sites) - Rmal Hospitality AED 756 @ 21.85, Document No. T06692 , Invoice No. 23ME0605 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000652 08/16/23 3124.5500 Service 997331 Software Licesing 1 3124.55 06 Haryana IN I10000652 08/16/23 3124.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Additional Webpaytrax License (50 Employees) - Trove Restaurant and Café L.L.C( For Boho Restaurant and Café L.L.C.) AED 143 @ 21.85, Document No. T06693 , Invoice No. 23ME0606 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000653 08/16/23 92469.2000 Service 997331 Software Licesing 1 92469.2 06 Haryana IN I10000653 08/16/23 92469.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (3000) - United Security Group LLC AED 4232 @ 21.85, Document No. T06694 , Invoice No. 23ME0607 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000654 08/16/23 4544.8000 Service 997331 Software Licesing 1 4544.8 06 Haryana IN I10000654 08/16/23 4544.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS (24/06/2023-23/09/2023)& Web Prol(2)(02/06/2023-01/09/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.85, Document No. T06697 , Invoice No. 23ME0608 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000655 08/16/23 4544.8000 Service 997331 Software Licesing 1 4544.8 06 Haryana IN I10000655 08/16/23 4544.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS(11/06/2023-10/09/2023) & Web Prol(2)(02/09/2023-01/09/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 21.85, Document No. T06698 , Invoice No. 23ME0609 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000656 08/16/23 561916.4500 Service 997331 Software Licesing 1 561916.45 06 Haryana IN I10000656 08/16/23 561916.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME0610 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000657 08/16/23 20560.8500 Service 997331 Software Licesing 1 20560.85 06 Haryana IN I10000657 08/16/23 20560.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 941 @ 21.85, Document No. T06702 , Invoice No. 23ME0611 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000658 08/16/23 82593.0000 Service 997331 Software Licesing 1 82593 06 Haryana IN I10000658 08/16/23 82593.0000 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) Jul'22-Dec'22 AED 3780 @ 21.85, Document No. T06703 , Invoice No. 23ME0612 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000659 08/16/23 181704.6000 Service 997331 Software Licesing 1 181704.6 06 Haryana IN I10000659 08/16/23 181704.6000 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 8316 @ 21.85, Document No. T06704 , Invoice No. 23ME0613 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000660 08/16/23 53095.5000 Service 997331 Software Licesing 1 53095.5 06 Haryana IN I10000660 08/16/23 53095.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Webpaytrax (100 Emp) - The Exchange Club AED 2430 @ 21.85, Document No. T06705 , Invoice No. 23ME0614 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000661 08/16/23 110845.0500 Service 997331 Software Licesing 1 110845.05 06 Haryana IN I10000661 08/16/23 110845.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40.24% Balance - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 5073 @ 21.85, Document No. T06706 , Invoice No. 23ME0615 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000662 08/16/23 6882.7500 Service 997331 Software Licesing 1 6882.75 06 Haryana IN I10000662 08/16/23 6882.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Transfer of Touche License(1) & Services (1) - Univest National Foods Group AED 315 @ 21.85, Document No. T06710 , Invoice No. 23ME0616 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000663 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000663 08/16/23 29956.3500 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 1371 @ 21.85, Document No. T06715 , Invoice No. 23ME0617 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000664 08/16/23 40903.2000 Service 997331 Software Licesing 1 40903.2 06 Haryana IN I10000664 08/16/23 40903.2000 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 1872 @ 21.85, Document No. T06716 , Invoice No. 23ME0618 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000665 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000665 08/16/23 29956.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06718 , Invoice No. 23ME0619 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000666 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000666 08/16/23 29956.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -Wish Exp, & Services (9 Days) - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06719 , Invoice No. 23ME0620 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000667 08/16/23 13678.1000 Service 997331 Software Licesing 1 13678.1 06 Haryana IN I10000667 08/16/23 13678.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Exp(69 Rms) - Hassanesco Trading & Contracting WLL AED 626 @ 21.85, Document No. T06720 , Invoice No. 23ME0621 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000668 08/16/23 77436.4000 Service 997331 Software Licesing 1 77436.4 06 Haryana IN I10000668 08/16/23 77436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services (8) - 75% Balance - Al Bada Hotel & Resorts AED 3544 @ 21.85, Document No. T06722 , Invoice No. 23ME0622 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000669 08/16/23 80757.6000 Service 997331 Software Licesing 1 80757.6 06 Haryana IN I10000669 08/16/23 80757.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bal 75% Software - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 3696 @ 21.85, Document No. T06725 , Invoice No. 23ME0623 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000670 08/16/23 24777.9000 Service 997331 Software Licesing 1 24777.9 06 Haryana IN I10000670 08/16/23 24777.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL, Opera Interface & Services- 50% Advance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06729 , Invoice No. 23ME0624 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000671 08/16/23 24777.9000 Service 997331 Software Licesing 1 24777.9 06 Haryana IN I10000671 08/16/23 24777.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL, Opera Interface & Services- 50% Balance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06730 , Invoice No. 23ME0625 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000672 08/29/23 44953.6000 Service 997331 Software Licesing 1 44953.6 06 Haryana IN I10000672 08/29/23 44953.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services - 50% Balance - Golden Tulip Sharjah AED 2048 @ 21.95, Document No. T06731 , Invoice No. 23ME0626 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000673 08/29/23 120790.8500 Service 997331 Software Licesing 1 120790.85 06 Haryana IN I10000673 08/29/23 120790.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - 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) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000674 08/29/23 23069.4500 Service 997331 Software Licesing 1 23069.45 06 Haryana IN I10000674 08/29/23 23069.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.95, Document No. T06737 , Invoice No. 23ME0628 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000675 08/29/23 15343.0500 Service 997331 Software Licesing 1 15343.05 06 Haryana IN I10000675 08/29/23 15343.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - HSIA Interface (1 Site) & Services - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 699 @ 21.95, Document No. T06738 , Invoice No. 23ME0629 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000676 08/29/23 31739.7000 Service 997331 Software Licesing 1 31739.7 06 Haryana IN I10000676 08/29/23 31739.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Balance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.95, Document No. T06739 , Invoice No. 23ME0630 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000677 08/29/23 13499.2500 Service 997331 Software Licesing 1 13499.25 06 Haryana IN I10000677 08/29/23 13499.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 38.73% Balance - T T E Gulf Management Consultancy AED 615 @ 21.95, Document No. T06741 , Invoice No. 23ME0631 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000678 08/29/23 11172.5500 Service 997331 Software Licesing 1 11172.55 06 Haryana IN I10000678 08/29/23 11172.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Tel Interface, SafLoc Key Interface, IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 509 @ 21.95, Document No. T06749 , Invoice No. 23ME0632 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000679 08/29/23 5728.9500 Service 997331 Software Licesing 1 5728.95 06 Haryana IN I10000679 08/29/23 5728.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface (Jurudata) - UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 261 @ 21.95, Document No. T06750 , Invoice No. 23ME0633 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000680 08/29/23 12687.1000 Service 997331 Software Licesing 1 12687.1 06 Haryana IN I10000680 08/29/23 12687.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SLF for D-Edge Booking Engine Interface (PO:063/2023) - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 578 @ 21.95, Document No. T06751 , Invoice No. 23ME0634 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000681 08/29/23 2173.0500 Service 997331 Software Licesing 1 2173.05 06 Haryana IN I10000681 08/29/23 2173.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC for D-Edge Booking Engine Interface (PO:063/2023) AMC 25/05/2023-24/05/2024 - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 99 @ 21.95, Document No. T06751 , Invoice No. 23ME0635 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000682 08/29/23 15233.3000 Service 997331 Software Licesing 1 15233.3 06 Haryana IN I10000682 08/29/23 15233.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 694 @ 21.95, Document No. T06752 , Invoice No. 23ME0636 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000683 08/29/23 26976.5500 Service 997331 Software Licesing 1 26976.55 06 Haryana IN I10000683 08/29/23 26976.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX Additional 50 Employees - M B T RESTAURANT MANAGEMENT LLC(Head Office) AED 1229 @ 21.95, Document No. T06756 , Invoice No. 23ME0637 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000684 08/29/23 27261.9000 Service 997331 Software Licesing 1 27261.9 06 Haryana IN I10000684 08/29/23 27261.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX(100) - Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGEMENT LLC) AED 1242 @ 21.95, Document No. T06763 , Invoice No. 23ME0638 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000685 08/29/23 5224.1000 Service 997331 Software Licesing 1 5224.1 06 Haryana IN I10000685 08/29/23 5224.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - ADTECH - Warwick Café - Warwick Dabbab - (NUZUL DABBAB HOTEL)- (Prologic First SS Ltd) AED 238 @ 21.95, Document No. T06765 , Invoice No. 23ME0639 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000686 08/29/23 57816.3000 Service 997331 Software Licesing 1 57816.3 06 Haryana IN I10000686 08/29/23 57816.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 2634 @ 21.95, Document No. T06766 , Invoice No. 23ME0640 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000687 08/29/23 96404.4000 Service 997331 Software Licesing 1 96404.4 06 Haryana IN I10000687 08/29/23 96404.4000 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 4392 @ 21.95, Document No. T06767 , Invoice No. 23ME0641 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000688 08/29/23 22893.8500 Service 997331 Software Licesing 1 22893.85 06 Haryana IN I10000688 08/29/23 22893.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06769 , Invoice No. 23ME0642 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000689 08/29/23 22893.8500 Service 997331 Software Licesing 1 22893.85 06 Haryana IN I10000689 08/29/23 22893.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06770 , Invoice No. 23ME0643 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000690 08/29/23 27437.5000 Service 997331 Software Licesing 1 27437.5 06 Haryana IN I10000690 08/29/23 27437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Smartel, Int to Opera & Soultech VMS - Ujung Info System (GLAD Mapo) AED 1250 @ 21.95, Document No. T06771 , Invoice No. 23ME0644 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000691 08/29/23 771081.5500 Service 997331 Software Licesing 1 771081.55 06 Haryana IN I10000691 08/29/23 771081.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Advance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06774 , Invoice N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000692 08/29/23 771081.5500 Service 997331 Software Licesing 1 771081.55 06 Haryana IN I10000692 08/29/23 771081.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Balance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06775 , Invoice N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000693 09/08/23 35559.0000 Service 997331 Software Licesing 1 35559 06 Haryana IN I10000693 09/08/23 35559.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME0647 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000694 09/08/23 82795.4000 Service 997331 Software Licesing 1 82795.4 06 Haryana IN I10000694 09/08/23 82795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME0648 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000695 09/08/23 66815.8000 Service 997331 Software Licesing 1 66815.8 06 Haryana IN I10000695 09/08/23 66815.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME0649 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000696 09/08/23 167588.2500 Service 997331 Software Licesing 1 167588.25 06 Haryana IN I10000696 09/08/23 167588.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME0650 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000697 09/08/23 95504.4500 Service 997331 Software Licesing 1 95504.45 06 Haryana IN I10000697 09/08/23 95504.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME0651 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000698 09/08/23 208371.3500 Service 997331 Software Licesing 1 208371.35 06 Haryana IN I10000698 09/08/23 208371.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME0652 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000699 09/08/23 235304.0000 Service 997331 Software Licesing 1 235304 06 Haryana IN I10000699 09/08/23 235304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME0653 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000700 09/08/23 105008.8000 Service 997331 Software Licesing 1 105008.8 06 Haryana IN I10000700 09/08/23 105008.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME0654 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000701 09/08/23 74915.3500 Service 997331 Software Licesing 1 74915.35 06 Haryana IN I10000701 09/08/23 74915.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME0655 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000702 09/08/23 65301.2500 Service 997331 Software Licesing 1 65301.25 06 Haryana IN I10000702 09/08/23 65301.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME0656 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000703 09/08/23 22169.5000 Service 997331 Software Licesing 1 22169.5 06 Haryana IN I10000703 09/08/23 22169.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME0657 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000704 09/08/23 37380.8500 Service 997331 Software Licesing 1 37380.85 06 Haryana IN I10000704 09/08/23 37380.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME0658 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000705 09/08/23 29632.5000 Service 997331 Software Licesing 1 29632.5 06 Haryana IN I10000705 09/08/23 29632.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME0659 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000706 09/08/23 79898.0000 Service 997331 Software Licesing 1 79898 06 Haryana IN I10000706 09/08/23 79898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME0660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000707 09/08/23 59572.3000 Service 997331 Software Licesing 1 59572.3 06 Haryana IN I10000707 09/08/23 59572.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME0661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000708 09/16/23 46951.0500 Service 997331 Software Licesing 1 46951.05 06 Haryana IN I10000708 09/16/23 46951.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME0662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000709 09/16/23 56411.5000 Service 997331 Software Licesing 1 56411.5 06 Haryana IN I10000709 09/16/23 56411.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME0663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000710 09/16/23 25483.9500 Service 997331 Software Licesing 1 25483.95 06 Haryana IN I10000710 09/16/23 25483.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME0664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000711 09/16/23 34812.7000 Service 997331 Software Licesing 1 34812.7 06 Haryana IN I10000711 09/16/23 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME0665 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000712 09/16/23 34812.7000 Service 997331 Software Licesing 1 34812.7 06 Haryana IN I10000712 09/16/23 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME0666 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000713 09/16/23 47763.2000 Service 997331 Software Licesing 1 47763.2 06 Haryana IN I10000713 09/16/23 47763.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME0667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000714 09/16/23 93902.1000 Service 997331 Software Licesing 1 93902.1 06 Haryana IN I10000714 09/16/23 93902.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME0668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000715 09/16/23 76320.1500 Service 997331 Software Licesing 1 76320.15 06 Haryana IN I10000715 09/16/23 76320.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME0669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000716 09/16/23 101277.3000 Service 997331 Software Licesing 1 101277.3 06 Haryana IN I10000716 09/16/23 101277.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME0670 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000717 09/16/23 29895.9000 Service 997331 Software Licesing 1 29895.9 06 Haryana IN I10000717 09/16/23 29895.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME0671 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000718 09/16/23 29873.9500 Service 997331 Software Licesing 1 29873.95 06 Haryana IN I10000718 09/16/23 29873.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME0672 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000719 09/16/23 43856.1000 Service 997331 Software Licesing 1 43856.1 06 Haryana IN I10000719 09/16/23 43856.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME0673 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000720 09/16/23 96009.3000 Service 997331 Software Licesing 1 96009.3 06 Haryana IN I10000720 09/16/23 96009.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME0674 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000721 09/16/23 25549.8000 Service 997331 Software Licesing 1 25549.8 06 Haryana IN I10000721 09/16/23 25549.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME0675 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000722 09/16/23 162144.6500 Service 997331 Software Licesing 1 162144.65 06 Haryana IN I10000722 09/16/23 162144.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME0676 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000723 09/16/23 42670.8000 Service 997331 Software Licesing 1 42670.8 06 Haryana IN I10000723 09/16/23 42670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME0677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000724 09/16/23 34593.2000 Service 997331 Software Licesing 1 34593.2 06 Haryana IN I10000724 09/16/23 34593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME0678 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000725 09/16/23 34593.2000 Service 997331 Software Licesing 1 34593.2 06 Haryana IN I10000725 09/16/23 34593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME0679 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000726 09/23/23 32595.7500 Service 997331 Software Licesing 1 32595.75 06 Haryana IN I10000726 09/23/23 32595.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1485 @ 21.95, Document No. T06820 , Invoice No. 23ME0680 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000727 09/23/23 119517.7500 Service 997331 Software Licesing 1 119517.75 06 Haryana IN I10000727 09/23/23 119517.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(1515*)+ SSO Ouath Login Development(Interface) - Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21.95, Document No. T06821 , Invoice No. 23ME0681 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000728 09/23/23 133653.5500 Service 997331 Software Licesing 1 133653.55 06 Haryana IN I10000728 09/23/23 133653.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (700 Emp = 510+190) + 40 EMP - Sofitel The Palm FZCO AED 6089 @ 21.95, Document No. T06823 , Invoice No. 23ME0682 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000729 09/23/23 87009.8000 Service 997331 Software Licesing 1 87009.8 06 Haryana IN I10000729 09/23/23 87009.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Cloud Solution 100 Employees - Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21.95, Document No. T06825 , Invoice No. 23ME0683 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000730 09/23/23 33407.9000 Service 997331 Software Licesing 1 33407.9 06 Haryana IN I10000730 09/23/23 33407.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1522 @ 21.95, Document No. T06826 , Invoice No. 23ME0684 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000731 09/23/23 9789.7000 Service 997331 Software Licesing 1 9789.7 06 Haryana IN I10000731 09/23/23 9789.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21.95, Document No. T06827 , Invoice No. 23ME0685 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000732 09/23/23 12094.4500 Service 997331 Software Licesing 1 12094.45 06 Haryana IN I10000732 09/23/23 12094.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21.95, Document No. T06828 , Invoice No. 23ME0686 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000733 09/23/23 126936.8500 Service 997331 Software Licesing 1 126936.85 06 Haryana IN I10000733 09/23/23 126936.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Advance - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 5783 @ 21.95, Document No. T06830 , Invoice No. 23ME0687 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000734 09/23/23 100333.4500 Service 997331 Software Licesing 1 100333.45 06 Haryana IN I10000734 09/23/23 100333.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (160 Emp) - Ajman Hotel Group F.Z.E(Ajman Hotel) AED 4571 @ 21.95, Document No. T06831 , Invoice No. 23ME0688 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000735 09/23/23 120022.6000 Service 997331 Software Licesing 1 120022.6 06 Haryana IN I10000735 09/23/23 120022.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (750 Emp) - ROYAL ORCHID HOSPITALITY DMCC AED 5468 @ 21.95, Document No. T06833 , Invoice No. 23ME0689 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000736 09/23/23 56477.3500 Service 997331 Software Licesing 1 56477.35 06 Haryana IN I10000736 09/23/23 56477.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net,Touche - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jul-Dec AED 2573 @ 21.95, Document No. T06834 , Invoice No. 23ME0690 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000737 09/23/23 26120.5000 Service 997331 Software Licesing 1 26120.5 06 Haryana IN I10000737 09/23/23 26120.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1190 @ 21.95, Document No. T06835 , Invoice No. 23ME0691 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000738 09/23/23 35800.4500 Service 997331 Software Licesing 1 35800.45 06 Haryana IN I10000738 09/23/23 35800.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Touche - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jul-Dec AED 1631 @ 21.95, Document No. T06836 , Invoice No. 23ME0692 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000739 09/23/23 27437.5000 Service 997331 Software Licesing 1 27437.5 06 Haryana IN I10000739 09/23/23 27437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface - Ujung Info System (Glad Gangnam Coex Center) AED 1250 @ 21.95, Document No. T06837 , Invoice No. 23ME0693 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000740 09/23/23 121010.3500 Service 997331 Software Licesing 1 121010.35 06 Haryana IN I10000740 09/23/23 121010.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (200 Emp), Interface to T&A Device - Abu Dhabi Golf Club Sole Proprietorship AED 5513 @ 21.95, Document No. T06839 , Invoice No. 23ME0694 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000741 09/23/23 39905.1000 Service 997331 Software Licesing 1 39905.1 06 Haryana IN I10000741 09/23/23 39905.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(300 Emp) - Sevens Holding S.P.C AED 1818 @ 21.95, Document No. T06840 , Invoice No. 23ME0695 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000742 09/23/23 10382.3500 Service 997331 Software Licesing 1 10382.35 06 Haryana IN I10000742 09/23/23 10382.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Balance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06842 , Invoice No. 23ME0696 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000743 09/23/23 94933.7500 Service 997331 Software Licesing 1 94933.75 06 Haryana IN I10000743 09/23/23 94933.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 4325 @ 21.95, Document No. T06843 , Invoice No. 23ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000744 09/23/23 44251.2000 Service 997331 Software Licesing 1 44251.2 06 Haryana IN I10000744 09/23/23 44251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX 120 Emp & Services - 50% Advance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06849 , Invoice No. 23ME0698 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000745 09/23/23 74673.9000 Service 997331 Software Licesing 1 74673.9 06 Haryana IN I10000745 09/23/23 74673.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(300 Emp) - NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED 3402 @ 21.95, Document No. T06857 , Invoice No. 23ME0699 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000746 09/23/23 103713.7500 Service 997331 Software Licesing 1 103713.75 06 Haryana IN I10000746 09/23/23 103713.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(4), Android Touche(9) & Services(5)-100% - Mons Hospitality FZE AED 4725 @ 21.95, Document No. T06859 , Invoice No. 23ME0700 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000747 09/23/23 149347.8000 Service 997331 Software Licesing 1 149347.8 06 Haryana IN I10000747 09/23/23 149347.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06864 , Invoice No. 23ME0701 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000748 09/23/23 127770.9500 Service 997331 Software Licesing 1 127770.95 06 Haryana IN I10000748 09/23/23 127770.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 5821 @ 21.95, Document No. T06865 , Invoice No. 23ME0702 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000749 09/23/23 43307.3500 Service 997331 Software Licesing 1 43307.35 06 Haryana IN I10000749 09/23/23 43307.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1973 @ 21.95, Document No. T06866 , Invoice No. 23ME0703 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000750 09/23/23 43965.8500 Service 997331 Software Licesing 1 43965.85 06 Haryana IN I10000750 09/23/23 43965.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06868 , Invoice No. 23ME0704 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000751 09/23/23 38039.3500 Service 997331 Software Licesing 1 38039.35 06 Haryana IN I10000751 09/23/23 38039.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface(1) & Services(1) - 50% Balance - Al Nakheel Hotel Apartments AED 1733 @ 21.95, Document No. T06869 , Invoice No. 23ME0705 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000752 09/23/23 39619.7500 Service 997331 Software Licesing 1 39619.75 06 Haryana IN I10000752 09/23/23 39619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager + Booking Engine(7 Rooms), Web Prol(2), Touche(1) & Services(12) - Dominus Hospitality (Amani Safaris Limited) AED 1805 @ 21.95, Document No. T06870 , Invoice No. 23ME0706 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000753 09/23/23 44251.2000 Service 997331 Software Licesing 1 44251.2 06 Haryana IN I10000753 09/23/23 44251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX 120 Emp & Services - 50% Balance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06871 , Invoice No. 23ME0707 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000754 09/23/23 63984.2500 Service 997331 Software Licesing 1 63984.25 06 Haryana IN I10000754 09/23/23 63984.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Web Prol(2) & Services - Dominus Hospitality (Capricorn Holdings Limited) AED 2915 @ 21.95, Document No. T06873 , Invoice No. 23ME0708 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000755 09/23/23 268646.0500 Service 997331 Software Licesing 1 268646.05 06 Haryana IN I10000755 09/23/23 268646.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net(52), POS(3) & Services - Coco De Mer Black Parrot Suites AED 12239 @ 21.95, Document No. T06874 , Invoice No. 23ME0709 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000756 09/23/23 33846.9000 Service 997331 Software Licesing 1 33846.9 06 Haryana IN I10000756 09/23/23 33846.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 1542 @ 21.95, Document No. T06875 , Invoice No. 23ME0710 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000757 09/23/23 3885.1500 Service 997331 Software Licesing 1 3885.15 06 Haryana IN I10000757 09/23/23 3885.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager + 75% Balance for Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Ho Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000758 09/23/23 24891.3000 Service 997331 Software Licesing 1 24891.3 06 Haryana IN I10000758 09/23/23 24891.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06878 , Invoice No. 23ME0712 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000759 09/23/23 24057.2000 Service 997331 Software Licesing 1 24057.2 06 Haryana IN I10000759 09/23/23 24057.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06879 , Invoice No. 23ME0713 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000760 09/23/23 49189.9500 Service 997331 Software Licesing 1 49189.95 06 Haryana IN I10000760 09/23/23 49189.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06880 , Invoice No. 23ME0714 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000761 09/23/23 72610.6000 Service 997331 Software Licesing 1 72610.6 06 Haryana IN I10000761 09/23/23 72610.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Balance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06881 , Invoice No. 23ME0715 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000763 09/30/23 49782.6000 Service 997331 Software Licesing 1 49782.6 06 Haryana IN I10000763 09/30/23 49782.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 2268 @ 21.95, Document No. T06886 , Invoice No. 23ME0716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000764 09/30/23 51867.8500 Service 997331 Software Licesing 1 51867.85 06 Haryana IN I10000764 09/30/23 51867.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 2363 @ 21.95, Document No. T06887 , Invoice No. 23ME0717 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000765 09/30/23 15738.1500 Service 997331 Software Licesing 1 15738.15 06 Haryana IN I10000765 09/30/23 15738.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 717 @ 21.95, Document No. T06889 , Invoice No. 23ME0718 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000766 09/30/23 47631.5000 Service 997331 Software Licesing 1 47631.5 06 Haryana IN I10000766 09/30/23 47631.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 55.91% Bal - CLOUD MyCloud FO(32 Rms), , Touche(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 2170 @ 21.95, Document No. T06891 , Invoice No. 23ME0719 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000767 09/30/23 60691.7500 Service 997331 Software Licesing 1 60691.75 06 Haryana IN I10000767 09/30/23 60691.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3) (90% Share) + Services(2) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 2765 @ 21.95, Document No. T06892 , Invoice No. 23ME0720 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000768 09/30/23 151016.0000 Service 997331 Software Licesing 1 151016 06 Haryana IN I10000768 09/30/23 151016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net (141 Rms) (90% Share) + Services(4) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 6880 @ 21.95, Document No. T06893 , Invoice No. 23ME0721 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000769 09/30/23 4631.4500 Service 997331 Software Licesing 1 4631.45 06 Haryana IN I10000769 09/30/23 4631.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 211 @ 21.95, Document No. T06894 , Invoice No. 23ME0722 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000770 09/30/23 10382.3500 Service 997331 Software Licesing 1 10382.35 06 Haryana IN I10000770 09/30/23 10382.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Advance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06681 , Invoice No. 23ME0723 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000771 09/30/23 123863.8500 Service 997331 Software Licesing 1 123863.85 06 Haryana IN I10000771 09/30/23 123863.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 5643 @ 21.95, Document No. T06582 , Invoice No. 23ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000772 09/30/23 149347.8000 Service 997331 Software Licesing 1 149347.8 06 Haryana IN I10000772 09/30/23 149347.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06500 , Invoice No. 23ME0725 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000773 09/30/23 1295.0500 Service 997331 Software Licesing 1 1295.05 06 Haryana IN I10000773 09/30/23 1295.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager & Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Holding Group) AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000774 09/30/23 72610.6000 Service 997331 Software Licesing 1 72610.6 06 Haryana IN I10000774 09/30/23 72610.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Advance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06557 , Invoice No. 23ME0727 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000775 09/30/23 43965.8500 Service 997331 Software Licesing 1 43965.85 06 Haryana IN I10000775 09/30/23 43965.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06757 , Invoice No. 23ME0728 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000776 09/30/23 24891.3000 Service 997331 Software Licesing 1 24891.3 06 Haryana IN I10000776 09/30/23 24891.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06708 , Invoice No. 23ME0729 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000777 09/30/23 24057.2000 Service 997331 Software Licesing 1 24057.2 06 Haryana IN I10000777 09/30/23 24057.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06709 , Invoice No. 23ME0730 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000778 09/30/23 37556.4500 Service 997331 Software Licesing 1 37556.45 06 Haryana IN I10000778 09/30/23 37556.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.33% Adv - CLOUD MyCloud FO(22 Rms), Channel Mngr(1), Web Booking Eng(1), Touche(2), Android Touche(4), QR E-Menu(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 1711 @ 21.95, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000779 09/30/23 49189.9500 Service 997331 Software Licesing 1 49189.95 06 Haryana IN I10000779 09/30/23 49189.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06494 , Invoice No. 23ME0732 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000780 11/27/23 25560.2000 Service 997331 Software Licesing 1 25560.2 06 Haryana IN I10000780 11/27/23 25560.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services(1) - 50% Advance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06899 , Invoice No. 23ME0733 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000781 11/27/23 19703.6000 Service 997331 Software Licesing 1 19703.6 06 Haryana IN I10000781 11/27/23 19703.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-invoicing Phase(AMC 1st Year) & Services - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 868 @ 22.7, Document No. T06902 , Invoice No. 23ME0734 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000782 11/27/23 26263.9000 Service 997331 Software Licesing 1 26263.9 06 Haryana IN I10000782 11/27/23 26263.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - E-Invoicing Phase 1 - KSA (01/01/2023-31/12/2023) - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 1157 @ 22.7, Document No. T06904 , Invoice No. 23ME0735 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000783 11/27/23 98472.6000 Service 997331 Software Licesing 1 98472.6 06 Haryana IN I10000783 11/27/23 98472.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web PayTRAX(250 Emp) & Services(9) + 100% Advance - Hardware(Ubio-X Pro 2 T&A Device) (2 Nos) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06905 , Invoice No. 23ME0736 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000784 11/27/23 27830.2000 Service 997331 Software Licesing 1 27830.2 06 Haryana IN I10000784 11/27/23 27830.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera - The Curve Hotel (Clover Trading & Contracting) AED 1226 @ 22.7, Document No. T06906 , Invoice No. 23ME0737 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000785 11/27/23 24016.6000 Service 997331 Software Licesing 1 24016.6 06 Haryana IN I10000785 11/27/23 24016.6000 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 1058 @ 22.7, Document No. T06908 , Invoice No. 23ME0738 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000786 11/27/23 12008.3000 Service 997331 Software Licesing 1 12008.3 06 Haryana IN I10000786 11/27/23 12008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 10 employee lic - T T E Gulf Management Consultancy AED 529 @ 22.7, Document No. T06910 , Invoice No. 23ME0739 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000787 11/27/23 22677.3000 Service 997331 Software Licesing 1 22677.3 06 Haryana IN I10000787 11/27/23 22677.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PayTRAX (120 Employees) - Mangrove Hotel LLC AED 999 @ 22.7, Document No. T06911 , Invoice No. 23ME0740 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000788 11/27/23 11577.0000 Service 997331 Software Licesing 1 11577 06 Haryana IN I10000788 11/27/23 11577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD UrbenPiper Interface & Services (1 Outlet) - Tangerine Restaurant AED 510 @ 22.7, Document No. T06919 , Invoice No. 23ME0741 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000789 11/27/23 12144.5000 Service 997331 Software Licesing 1 12144.5 06 Haryana IN I10000789 11/27/23 12144.5000 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 535 @ 22.7, Document No. T06923 , Invoice No. 23ME0742 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000790 11/27/23 40610.3000 Service 997331 Software Licesing 1 40610.3 06 Haryana IN I10000790 11/27/23 40610.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Balance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06925 , Invoice No. 23ME0743 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000791 11/27/23 37545.8000 Service 997331 Software Licesing 1 37545.8 06 Haryana IN I10000791 11/27/23 37545.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Advance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06927 , Invoice No. 23ME0744 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000792 11/27/23 123238.3000 Service 997331 Software Licesing 1 123238.3 06 Haryana IN I10000792 11/27/23 123238.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 5429 @ 22.7, Document No. T06928 , Invoice No. 23ME0745 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000793 11/27/23 10260.4000 Service 997331 Software Licesing 1 10260.4 06 Haryana IN I10000793 11/27/23 10260.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTel (174 Rooms), Opera Interface (1 Site) - Sharjah Carlton Hotel - MH Group of Hotels AED 452 @ 22.7, Document No. T06930 , Invoice No. 23ME0746 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000794 11/27/23 63378.4000 Service 997331 Software Licesing 1 63378.4 06 Haryana IN I10000794 11/27/23 63378.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX(250) - Souq Waqif Boutique Hotels by Tivoli(Clover Trading & Contracting) AED 2792 @ 22.7, Document No. T06931 , Invoice No. 23ME0747 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000795 11/27/23 26354.7000 Service 997331 Software Licesing 1 26354.7 06 Haryana IN I10000795 11/27/23 26354.7000 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 (16/07/2023-15/10/2023) AED 1161 @ 22.7, Document No. T06932 , Invoice No. 23ME0748 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000796 11/27/23 78791.7000 Service 997331 Software Licesing 1 78791.7 06 Haryana IN I10000796 11/27/23 78791.7000 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 3471 @ 22.7, Document No. T06934 , Invoice No. 23ME0749 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000797 11/27/23 158604.9000 Service 997331 Software Licesing 1 158604.9 06 Haryana IN I10000797 11/27/23 158604.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 22.7, Document No. T06936 , Invoice No. 23ME0750 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000798 11/27/23 19680.9000 Service 997331 Software Licesing 1 19680.9 06 Haryana IN I10000798 11/27/23 19680.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-Invoicing Phase 1 (Dabab Hotel, Coral Hotel and Warwick Café named as Attibassi coffee Shop) Jan'23-Dec'23 & Services (2 Days) - DABAB HOTEL BY WARWICK AED 867 @ 22.7, Document No. T06938 , Invoice No. 23ME0751 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000799 11/27/23 30645.0000 Service 997331 Software Licesing 1 30645 06 Haryana IN I10000799 11/27/23 30645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1350 @ 22.7, Document No. T06939 , Invoice No. 23ME0752 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000800 11/27/23 27217.3000 Service 997331 Software Licesing 1 27217.3 06 Haryana IN I10000800 11/27/23 27217.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1199 @ 22.7, Document No. T06940 , Invoice No. 23ME0753 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000801 11/27/23 27013.0000 Service 997331 Software Licesing 1 27013 06 Haryana IN I10000801 11/27/23 27013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(2) - A’lure Hotel & Suites AED 1190 @ 22.7, Document No. T06941 , Invoice No. 23ME0754 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000802 11/27/23 33823.0000 Service 997331 Software Licesing 1 33823 06 Haryana IN I10000802 11/27/23 33823.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - My Cloud PMS + AMC Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 1490 @ 22.7, Document No. T06943 , Invoice No. 23ME0755 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000803 11/27/23 135269.3000 Service 997331 Software Licesing 1 135269.3 06 Haryana IN I10000803 11/27/23 135269.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol, Interface to Opera - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 5959 @ 22.7, Document No. T06944 , Invoice No. 23ME0756 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000804 11/27/23 71595.8000 Service 997331 Software Licesing 1 71595.8 06 Haryana IN I10000804 11/27/23 71595.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, Web PayTRAX, Door Lock Interface, SmartTEL + Web PayTRAX - Addtl 45 Employees - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 3154 @ 22.7, Document No. T06945 , Invoice No. 23ME0757 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000805 11/27/23 27013.0000 Service 997331 Software Licesing 1 27013 06 Haryana IN I10000805 11/27/23 27013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2) - Masheda Palms Resort AED 1190 @ 22.7, Document No. T06946 , Invoice No. 23ME0758 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000806 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000806 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Advance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06947 , Invoice No. 23ME0759 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000807 11/27/23 85533.6000 Service 997331 Software Licesing 1 85533.6 06 Haryana IN I10000807 11/27/23 85533.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 3768 @ 22.7, Document No. T06948 , Invoice No. 23ME0760 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000808 11/27/23 77361.6000 Service 997331 Software Licesing 1 77361.6 06 Haryana IN I10000808 11/27/23 77361.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3408 @ 22.7, Document No. T06949 , Invoice No. 23ME0761 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000809 11/27/23 7354.8000 Service 997331 Software Licesing 1 7354.8 06 Haryana IN I10000809 11/27/23 7354.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Emaar Interface - Yearly subscription - The Eminence Mind Group Middle East AED 324 @ 22.7, Document No. T06950 , Invoice No. 23ME0762 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000810 11/27/23 24516.0000 Service 997331 Software Licesing 1 24516 06 Haryana IN I10000810 11/27/23 24516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Aug-Oct) AED 1080 @ 22.7, Document No. T06951 , Invoice No. 23ME0763 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000811 11/27/23 73548.0000 Service 997331 Software Licesing 1 73548 06 Haryana IN I10000811 11/27/23 73548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 3240 @ 22.7, Document No. T06953 , Invoice No. 23ME0764 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000812 11/27/23 14845.8000 Service 997331 Software Licesing 1 14845.8 06 Haryana IN I10000812 11/27/23 14845.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 654 @ 22.7, Document No. T06954 , Invoice No. 23ME0765 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000813 11/27/23 6651.1000 Service 997331 Software Licesing 1 6651.1 06 Haryana IN I10000813 11/27/23 6651.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Al Bada Hotel & Resorts AED 293 @ 22.7, Document No. T06957 , Invoice No. 23ME0766 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000814 11/27/23 71051.0000 Service 997331 Software Licesing 1 71051 06 Haryana IN I10000814 11/27/23 71051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (150 Emp) - The Cloud - Food Ecosystem AED 3130 @ 22.7, Document No. T06958 , Invoice No. 23ME0767 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000815 11/27/23 197263.0000 Service 997331 Software Licesing 1 197263 06 Haryana IN I10000815 11/27/23 197263.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Touche POS(14), Android (13) - The Exchange Club AED 8690 @ 22.7, Document No. T06959 , Invoice No. 23ME0768 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000816 11/27/23 91935.0000 Service 997331 Software Licesing 1 91935 06 Haryana IN I10000816 11/27/23 91935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) AMC 01/07/2023-30/06/2024 & Services - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 4050 @ 22.7, Document No. T06961 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000817 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000817 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp) - 50% Advance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06964 , Invoice No. 23ME0770 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000818 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000818 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp) - 50% Balance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06965 , Invoice No. 23ME0771 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000819 11/27/23 171158.0000 Service 997331 Software Licesing 1 171158 06 Haryana IN I10000819 11/27/23 171158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 7540 @ 22.7, Document No. T06970 , Invoice No. 23ME0772 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000820 11/27/23 25560.2000 Service 997331 Software Licesing 1 25560.2 06 Haryana IN I10000820 11/27/23 25560.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services(1) - 50% Balance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06973 , Invoice No. 23ME0773 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000821 11/27/23 37545.8000 Service 997331 Software Licesing 1 37545.8 06 Haryana IN I10000821 11/27/23 37545.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Balance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06974 , Invoice No. 23ME0774 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000822 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000822 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Balance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06976 , Invoice No. 23ME0775 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000823 11/27/23 27035.7000 Service 997331 Software Licesing 1 27035.7 06 Haryana IN I10000823 11/27/23 27035.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1), Touche(1) & Sevices - 50% Advance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06977 , Invoice No. 23ME0776 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000824 11/27/23 27035.7000 Service 997331 Software Licesing 1 27035.7 06 Haryana IN I10000824 11/27/23 27035.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1), Touche(1) & Sevices - 50% Balance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06978 , Invoice No. 23ME0777 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000825 11/27/23 10737.1000 Service 997331 Software Licesing 1 10737.1 06 Haryana IN I10000825 11/27/23 10737.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 10 Employees License - Ramada Hotel & Suites by Wyndham Ajman(Ramada Hotel & Suites Ajman) AED 473 @ 22.7, Document No. T06979 , Invoice No. 23ME0778 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000826 11/27/23 17637.9000 Service 997331 Software Licesing 1 17637.9 06 Haryana IN I10000826 11/27/23 17637.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 777 @ 22.7, Document No. T06980 , Invoice No. 23ME0779 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000827 11/27/23 68644.8000 Service 997331 Software Licesing 1 68644.8 06 Haryana IN I10000827 11/27/23 68644.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 3024 @ 22.7, Document No. T06981 , Invoice No. 23ME0780 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000828 11/27/23 143010.0000 Service 997331 Software Licesing 1 143010 06 Haryana IN I10000828 11/27/23 143010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol, Touche & Services - 50% Balance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T06982 , Invoice No. 23ME0781 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000829 11/27/23 9579.4000 Service 997331 Software Licesing 1 9579.4 06 Haryana IN I10000829 11/27/23 9579.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2) - The Club AED 422 @ 22.7, Document No. T06983 , Invoice No. 23ME0782 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000830 11/27/23 30645.0000 Service 997331 Software Licesing 1 30645 06 Haryana IN I10000830 11/27/23 30645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface with Deleverect & COT - Culex Consultancy DMCC AED 1350 @ 22.7, Document No. T06984 , Invoice No. 23ME0783 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000831 11/27/23 98472.6000 Service 997331 Software Licesing 1 98472.6 06 Haryana IN I10000831 11/27/23 98472.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web PayTRAX(250 Emp) & Services(9) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06986 , Invoice No. 23ME0784 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000832 11/27/23 306336.5000 Service 997331 Software Licesing 1 306336.5 06 Haryana IN I10000832 11/27/23 306336.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 70% Balance (after 30 days from GO LIVE) - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 13495 @ 22.7, Document No. T06987 , Invoice No. 23ME0785 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000833 11/27/23 39384.5000 Service 997331 Software Licesing 1 39384.5 06 Haryana IN I10000833 11/27/23 39384.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX T&A Interface with 3rd party - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 1735 @ 22.7, Document No. T06988 , Invoice No. 23ME0786 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000834 11/27/23 17161.2000 Service 997331 Software Licesing 1 17161.2 06 Haryana IN I10000834 11/27/23 17161.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché Point of Sale ( Additional 1 POS license) - FASSCO Catering Services LLC AED 756 @ 22.7, Document No. T06989 , Invoice No. 23ME0787 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000835 11/27/23 40610.3000 Service 997331 Software Licesing 1 40610.3 06 Haryana IN I10000835 11/27/23 40610.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Advance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06861 , Invoice No. 23ME0788 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000836 11/27/23 143010.0000 Service 997331 Software Licesing 1 143010 06 Haryana IN I10000836 11/27/23 143010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol, Touche & Services - 50% Advance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T05846 , Invoice No. 23ME0789 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000091 11/30/23 -206365.0100 23ME0785 11/17/23 Service 997331 Software Licesing 1 -206365.01 06 Haryana CN C10000091 11/30/23 -206365.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE012, Dated 17/11/2023 against GST Invoice No. 23ME0785 , Dated 17/11/2023 - AMC - Towards AMC 01/07/2023-31/12/2023 -WISH SUITE OF PRODUCTS '(Refer new Tax Invoice No. T06961 dated 25/07/2023 for AMC for the period 01/07/2023-30/06/2024 raised) - C Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000092 11/30/23 -13443.3100 23ME0797 11/30/23 Service 997331 Software Licesing 1 -13443.31 06 Haryana CN C10000092 11/30/23 -13443.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE013, Dated 30/11/2023 against GST Invoice No. 23ME0797 , Dated 30/11/2023 - SLF - 'Towards - Back office interface ( WINHMS) (1 Site) - Not installed as per Anoop - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED -593 @ 22.67, D Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000093 11/30/23 -22783.3500 23ME0806 11/30/23 Service 997331 Software Licesing 1 -22783.35 06 Haryana CN C10000093 11/30/23 -22783.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE014, Dated 30/11/2023 against GST Invoice No. 23ME0806 , Dated 30/11/2023 - AMC - Towards AMC 01/09/2023-14/03/2024 - CLOUD Web Prol(1 user)+ AMC CLOUD Web Prol(1 user) 15/03/2023-14/03/2024 (using only 1 user ) - JARVIS CORPORATION LIMITED Edition Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000094 11/30/23 -1042.8200 23ME0815 11/30/23 Service 997331 Software Licesing 1 -1042.82 06 Haryana CN C10000094 11/30/23 -1042.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE015, Dated 30/11/2023 against GST Invoice No. 23ME0815 , Dated 30/11/2023 - SLF - Towards Software License - Credit Note on 5% of Software License from 01/10/2023 to 31/01/2024 - Not used - FOOD MARK - KUWAIT AED -46 @ 22.67, Document No. CN5950 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000095 11/30/23 -6891.6800 23ME0817 11/30/23 Service 997331 Software Licesing 1 -6891.68 06 Haryana CN C10000095 11/30/23 -6891.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE016, Dated 30/11/2023 against GST Invoice No. 23ME0817 , Dated 30/11/2023 - AMC - Towards AMC 01/08/2023-31/07/2024 - Door Lock Interface - Not installed - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED -304 @ 22.6 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000096 11/30/23 -158395.2900 23ME0823 11/30/23 Service 997331 Software Licesing 1 -158395.29 06 Haryana CN C10000096 11/30/23 -158395.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE017, Dated 30/11/2023 against GST Invoice No. 23ME0823 , Dated 30/11/2023 - AMC - Towards AMC 24/07/2023-23/07/2024 - Wish.Net, Touche, Web Prol (Refer new Inv#T07068 for AED 8,274.00 + Inv#T07069 for AED 18,895.80 = AED 27,169.80) - R Hotel & Suit Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000097 11/30/23 -97367.6500 23ME0830 11/30/23 Service 997331 Software Licesing 1 -97367.65 06 Haryana CN C10000097 11/30/23 -97367.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE018, Dated 30/11/2023 against GST Invoice No. 23ME0830 , Dated 30/11/2023 - AMC - Towards AMC 25/04/2023-24/04/2024 - CLOUD - Web PayTRAX (250) Stopped Using as per Debraj. Also for old outstanding amount - Engineer Holding Group (Upscale Brands Co Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000837 11/30/23 29700.0000 Service 997331 Software Licesing 1 29700 06 Haryana IN I10000837 11/30/23 29700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Netsuite Products - Rmal Hospitality AED 1350 @ 22, Document No. T06994 , Invoice No. 23ME0790 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000838 11/30/23 143660.0000 Service 997331 Software Licesing 1 143660 06 Haryana IN I10000838 11/30/23 143660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6530 @ 22, Document No. T06995 , Invoice No. 23ME0791 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000839 11/30/23 316932.0000 Service 997331 Software Licesing 1 316932 06 Haryana IN I10000839 11/30/23 316932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 14406 @ 22, Document No. T06996 , Invoice No. 23ME0792 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000840 11/30/23 155562.0000 Service 997331 Software Licesing 1 155562 06 Haryana IN I10000840 11/30/23 155562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071 @ 22, Document No. T06998 , Invoice No. 23ME0793 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000841 11/30/23 91630.0000 Service 997331 Software Licesing 1 91630 06 Haryana IN I10000841 11/30/23 91630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (350 Emp) - The Plaza Doha by Anantara(Al Samrya Trading & Contracting Co) AED 4165 @ 22, Document No. T06999 , Invoice No. 23ME0794 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000842 11/30/23 31174.0000 Service 997331 Software Licesing 1 31174 06 Haryana IN I10000842 11/30/23 31174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO to Sage Interface Development(1) & Services(3) - 50% Balance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T07000 , Invoice No. 23ME0795 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000843 11/30/23 33088.0000 Service 997331 Software Licesing 1 33088 06 Haryana IN I10000843 11/30/23 33088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Passport Scanner Interface(1) & Services(1) - 50% Balance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T07001 , Invoice No. 23ME0796 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000844 11/30/23 19074.0000 Service 997331 Software Licesing 1 19074 06 Haryana IN I10000844 11/30/23 19074.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX Hosting - Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 867 @ 22, Document No. T07002 , Invoice No. 23ME0797 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000845 11/30/23 60654.0000 Service 997331 Software Licesing 1 60654 06 Haryana IN I10000845 11/30/23 60654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX(200 Emp), Interface to SUN - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 2757 @ 22, Document No. T07003 , Invoice No. 23ME0798 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000846 11/30/23 43340.0000 Service 997331 Software Licesing 1 43340 06 Haryana IN I10000846 11/30/23 43340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web PayTRAX(178 Emp) - Hotel Anantara World Island(Seven Tides Real Estate Development LLC (World Island)(Sultan Ahmad Sultan Bin Sulayem)) AED 1970 @ 22, Document No. T07004 , Invoice No. 23ME0799 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000847 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000847 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web PayTRAX(50) & Services(7) + 100% Advance - Hardware Ubio-X Pro T&A Device (1 No) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07006 , Invoice No. 23ME0800 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000848 11/30/23 38434.0000 Service 997331 Software Licesing 1 38434 06 Haryana IN I10000848 11/30/23 38434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07010 , Invoice No. 23ME0801 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000849 11/30/23 19514.0000 Service 997331 Software Licesing 1 19514 06 Haryana IN I10000849 11/30/23 19514.0000 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)Sep-Dec AED 887 @ 22, Document No. T07013 , Invoice No. 23ME0802 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000850 11/30/23 73194.0000 Service 997331 Software Licesing 1 73194 06 Haryana IN I10000850 11/30/23 73194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3327 @ 22, Document No. T07014 , Invoice No. 23ME0803 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000851 11/30/23 46684.0000 Service 997331 Software Licesing 1 46684 06 Haryana IN I10000851 11/30/23 46684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (175 Emp - Hotel 100+Suites 75) - Royal Continental Suites LLC AED 2122 @ 22, Document No. T07015 , Invoice No. 23ME0804 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000852 11/30/23 142186.0000 Service 997331 Software Licesing 1 142186 06 Haryana IN I10000852 11/30/23 142186.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company Limited Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000853 11/30/23 25454.0000 Service 997331 Software Licesing 1 25454 06 Haryana IN I10000853 11/30/23 25454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Call Accounting Interface(1), HTNG Qikres Interface(1) - UBiQ Global Solutions Sdn. Bhd. (The Bus Hotel Pte Ltd) AED 1157 @ 22, Document No. T07023 , Invoice No. 23ME0806 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000854 11/30/23 4576.0000 Service 997331 Software Licesing 1 4576 06 Haryana IN I10000854 11/30/23 4576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS (24/09/2023-23/12/2023)& Web Prol(2)(02/09/2023-01/12/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 22, Document No. T07024 , Invoice No. 23ME0807 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000855 11/30/23 7700.0000 Service 997331 Software Licesing 1 7700 06 Haryana IN I10000855 11/30/23 7700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 350 @ 22, Document No. T07025 , Invoice No. 23ME0808 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000856 11/30/23 64152.0000 Service 997331 Software Licesing 1 64152 06 Haryana IN I10000856 11/30/23 64152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 2916 @ 22, Document No. T07026 , Invoice No. 23ME0809 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000857 11/30/23 4576.0000 Service 997331 Software Licesing 1 4576 06 Haryana IN I10000857 11/30/23 4576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS(11/09/2023-10/12/2023) & Web Prol(2)(02/09/2023-01/12/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 22, Document No. T07027 , Invoice No. 23ME0810 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000858 11/30/23 97416.0000 Service 997331 Software Licesing 1 97416 06 Haryana IN I10000858 11/30/23 97416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Paytrax Cloud Hosting - (3400 Emp) - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 4428 @ 22, Document No. T07028 , Invoice No. 23ME0811 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000859 11/30/23 25322.0000 Service 997331 Software Licesing 1 25322 06 Haryana IN I10000859 11/30/23 25322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL,Interface with Opera, Interface with Soultech VHM - Ujung Info System (Moxy Marriot Hotel) AED 1151 @ 22, Document No. T07029 , Invoice No. 23ME0812 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000860 11/30/23 25322.0000 Service 997331 Software Licesing 1 25322 06 Haryana IN I10000860 11/30/23 25322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface with Opera & Soultech VMS - Ujung Info System (Mercure Gangnam Hotel) AED 1151 @ 22, Document No. T07030 , Invoice No. 23ME0813 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000861 11/30/23 7854.0000 Service 997331 Software Licesing 1 7854 06 Haryana IN I10000861 11/30/23 7854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 357 @ 22, Document No. T07031 , Invoice No. 23ME0814 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000862 11/30/23 3916.0000 Service 997331 Software Licesing 1 3916 06 Haryana IN I10000862 11/30/23 3916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX - Addtl 50 Employees - Millennium Hotel Doha (Clover Trading & Contracting) AED 178 @ 22, Document No. T07032 , Invoice No. 23ME0815 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000863 11/30/23 13970.0000 Service 997331 Software Licesing 1 13970 06 Haryana IN I10000863 11/30/23 13970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -MyCloud PMS, CLOUD - Interface with Attar, KSA E-Invoicing - Tawazun Al Injaz for Growth & Development Limited (Eden Hotel) AED 635 @ 22, Document No. T07033 , Invoice No. 23ME0816 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000864 11/30/23 7700.0000 Service 997331 Software Licesing 1 7700 06 Haryana IN I10000864 11/30/23 7700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 350 @ 22, Document No. T07035 , Invoice No. 23ME0817 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000865 11/30/23 67144.0000 Service 997331 Software Licesing 1 67144 06 Haryana IN I10000865 11/30/23 67144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 22, Document No. T07038 , Invoice No. 23ME0818 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000866 11/30/23 37928.0000 Service 997331 Software Licesing 1 37928 06 Haryana IN I10000866 11/30/23 37928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(4) & Services(3) - 50% Balance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T07050 , Invoice No. 23ME0819 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000867 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000867 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Sept - 15 Mar AED 2697 @ 22, Document No. T07055 , Invoice No. 23ME0820 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000868 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000868 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FE - Constance Belle Mare Plage (Constance Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07056 , Invoice No. 23ME0821 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000869 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000869 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07057 , Invoice No. 23ME0822 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000870 11/30/23 170346.0000 Service 997331 Software Licesing 1 170346 06 Haryana IN I10000870 11/30/23 170346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (90 Emp), Interface with Accounting System(1), Interface with T&A Machine & Services(4)(Subscription Period 13/07/2023-12/07/2024) - Armacell Middle East Company(WLL) AED 7743 @ 22, Document No. T07059 , Invoice No. 23ME0823 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000871 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000871 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) & Services(1) - Chelsea Discovery Garden AED 1512 @ 22, Document No. T07061 , Invoice No. 23ME0824 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000872 11/30/23 990.0000 Service 997331 Software Licesing 1 990 06 Haryana IN I10000872 11/30/23 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SiteMinder Channel Manager Interface - Chelsea Discovery Garden AED 45 @ 22, Document No. T07062 , Invoice No. 23ME0825 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000873 11/30/23 38434.0000 Service 997331 Software Licesing 1 38434 06 Haryana IN I10000873 11/30/23 38434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07063 , Invoice No. 23ME0826 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000874 11/30/23 467236.0000 Service 997331 Software Licesing 1 467236 06 Haryana IN I10000874 11/30/23 467236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 66.67% Balance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 21238 @ 22, Document No. T07065 , Invoice No. 23ME0827 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000875 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000875 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web PayTRAX(50) & Services(7) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07067 , Invoice No. 23ME0828 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000876 11/30/23 46816.0000 Service 997331 Software Licesing 1 46816 06 Haryana IN I10000876 11/30/23 46816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - R Hotel AED 2128 @ 22, Document No. T07068 , Invoice No. 23ME0829 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000877 11/30/23 106898.0000 Service 997331 Software Licesing 1 106898 06 Haryana IN I10000877 11/30/23 106898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - Clifton International Hotel AED 4859 @ 22, Document No. T07069 , Invoice No. 23ME0830 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000878 11/30/23 121418.0000 Service 997331 Software Licesing 1 121418 06 Haryana IN I10000878 11/30/23 121418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(4), Touche- License change(1) & Services(1)(Subscription Period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 5519 @ 22, Document No. T07072 , Invoice No. 23ME0831 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000879 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000879 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche(2)(Subscription for the period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 1512 @ 22, Document No. T07073 , Invoice No. 23ME0832 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000880 11/30/23 142208.0000 Service 997331 Software Licesing 1 142208 06 Haryana IN I10000880 11/30/23 142208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company Limited Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000881 11/30/23 41228.0000 Service 997331 Software Licesing 1 41228 06 Haryana IN I10000881 11/30/23 41228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Balane - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T07077 , Invoice No. 23ME0834 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000882 11/30/23 33638.0000 Service 997331 Software Licesing 1 33638 06 Haryana IN I10000882 11/30/23 33638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL(1), Opera Interface(1) & Services(2) - 60.84% Balance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 1529 @ 22, Document No. T07079 , Invoice No. 23ME0835 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000883 11/30/23 45826.0000 Service 997331 Software Licesing 1 45826 06 Haryana IN I10000883 11/30/23 45826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T07081 , Invoice No. 23ME0836 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000884 11/30/23 4598.0000 Service 997331 Software Licesing 1 4598 06 Haryana IN I10000884 11/30/23 4598.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - MobileApp (1 Site) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 209 @ 22, Document No. T07082 , Invoice No. 23ME0837 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000885 11/30/23 5060.0000 Service 997331 Software Licesing 1 5060 06 Haryana IN I10000885 11/30/23 5060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 230 @ 22, Document No. T07084 , Invoice No. 23ME0838 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000886 11/30/23 7568.0000 Service 997331 Software Licesing 1 7568 06 Haryana IN I10000886 11/30/23 7568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface - UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai) AED 344 @ 22, Document No. T07085 , Invoice No. 23ME0839 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000887 11/30/23 9614.0000 Service 997331 Software Licesing 1 9614 06 Haryana IN I10000887 11/30/23 9614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Int, Electronic Key - UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 437 @ 22, Document No. T07086 , Invoice No. 23ME0840 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000888 11/30/23 7568.0000 Service 997331 Software Licesing 1 7568 06 Haryana IN I10000888 11/30/23 7568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS Interface to Opera, Opera PMS Interface to Web Prol - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 344 @ 22, Document No. T07087 , Invoice No. 23ME0841 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000889 11/30/23 24156.0000 Service 997331 Software Licesing 1 24156 06 Haryana IN I10000889 11/30/23 24156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(5), Web Prol(5) - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1098 @ 22, Document No. T07088 , Invoice No. 23ME0842 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000890 11/30/23 33088.0000 Service 997331 Software Licesing 1 33088 06 Haryana IN I10000890 11/30/23 33088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Passport Scanner Interface(1) & Services(1) - 50% Advance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T06922 , Invoice No. 23ME0843 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000891 11/30/23 31174.0000 Service 997331 Software Licesing 1 31174 06 Haryana IN I10000891 11/30/23 31174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO to Sage Interface Development(1) & Services(3) - 50% Advance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T06929 , Invoice No. 23ME0844 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000892 11/30/23 37928.0000 Service 997331 Software Licesing 1 37928 06 Haryana IN I10000892 11/30/23 37928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(4) & Services(3) - 50% Advance + Hardware - 50% Advance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T06785 , Invoice No. 23ME0845 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000893 11/30/23 41228.0000 Service 997331 Software Licesing 1 41228 06 Haryana IN I10000893 11/30/23 41228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Advance - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T06991 , Invoice No. 23ME0846 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000894 11/30/23 21648.0000 Service 997331 Software Licesing 1 21648 06 Haryana IN I10000894 11/30/23 21648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL(1), Opera Interface(1) & Services(2) - 39.16% Advance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 984 @ 22, Document No. T06667 , Invoice No. 23ME0847 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000895 11/30/23 45826.0000 Service 997331 Software Licesing 1 45826 06 Haryana IN I10000895 11/30/23 45826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T06971 , Invoice No. 23ME0848 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000896 11/30/23 233574.0000 Service 997331 Software Licesing 1 233574 06 Haryana IN I10000896 11/30/23 233574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.333% Advance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 10617 @ 22, Document No. T06392 , Invoice No. 23ME0849 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000897 11/30/23 44946.0000 Service 997331 Software Licesing 1 44946 06 Haryana IN I10000897 11/30/23 44946.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish - Guest Services Mgt - The Curve Hotel (Clover Trading & Contracting) AED 2043 @ 22, Document No. T06907 , Invoice No. 23ME0850 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000899 12/26/23 23615.5500 Service 997331 Software Licesing 1 23615.55 06 Haryana IN I10000899 12/26/23 23615.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - MyCloud PMS(105), MyCloud POS(3), HSIA//NTMP Interface, E-Invoicing,,PABX Interface,AR Guest Ledger extract,Statistic file,CC payment file - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.05, Document No. T07092 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000900 12/26/23 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000900 12/26/23 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.05, Document No. T07093 , Invoice No. 23ME0852 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000901 12/26/23 58300.2000 Service 997331 Software Licesing 1 58300.2 06 Haryana IN I10000901 12/26/23 58300.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.05, Document No. T07097 , Invoice No. 23ME0853 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000902 12/26/23 149829.7500 Service 997331 Software Licesing 1 149829.75 06 Haryana IN I10000902 12/26/23 149829.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000903 12/26/23 39359.2500 Service 997331 Software Licesing 1 39359.25 06 Haryana IN I10000903 12/26/23 39359.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Cloud Web Prol(2) & Services (3) + 50% Advance - (On-premises) Touche(1) & Services (3) + 100% Advance - Hardware Hanasis POS(1), Epson TMT20iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07109 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000904 12/26/23 22050.0000 Service 997331 Software Licesing 1 22050 06 Haryana IN I10000904 12/26/23 22050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Adv - Web Prol(2) (90% Share) + 30% Adv - Services(6) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 1000 @ 22.05, Document No. T07115 , Invoice No. 23ME0856 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000905 12/26/23 228504.1500 Service 997331 Software Licesing 1 228504.15 06 Haryana IN I10000905 12/26/23 228504.1500 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) - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.05, Document No. T07117 , Invoice No. 23ME0857 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000906 12/26/23 19227.6000 Service 997331 Software Licesing 1 19227.6 06 Haryana IN I10000906 12/26/23 19227.6000 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(Oct-Dec) AED 872 @ 22.05, Document No. T07118 , Invoice No. 23ME0858 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000907 12/26/23 36184.0500 Service 997331 Software Licesing 1 36184.05 06 Haryana IN I10000907 12/26/23 36184.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1641 @ 22.05, Document No. T07119 , Invoice No. 23ME0859 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000908 12/26/23 65223.9000 Service 997331 Software Licesing 1 65223.9 06 Haryana IN I10000908 12/26/23 65223.9000 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 2958 @ 22.05, Document No. T07120 , Invoice No. 23ME0860 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000909 12/26/23 47187.0000 Service 997331 Software Licesing 1 47187 06 Haryana IN I10000909 12/26/23 47187.0000 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 2140 @ 22.05, Document No. T07121 , Invoice No. 23ME0861 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000910 12/26/23 56425.9500 Service 997331 Software Licesing 1 56425.95 06 Haryana IN I10000910 12/26/23 56425.9500 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 2559 @ 22.05, Document No. T07122 , Invoice No. 23ME0862 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000911 12/26/23 19381.9500 Service 997331 Software Licesing 1 19381.95 06 Haryana IN I10000911 12/26/23 19381.9500 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 (Oct-Dec) AED 879 @ 22.05, Document No. T07123 , Invoice No. 23ME0863 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000912 12/26/23 30076.2000 Service 997331 Software Licesing 1 30076.2 06 Haryana IN I10000912 12/26/23 30076.2000 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 (Oct-Dec) AED 1364 @ 22.05, Document No. T07124 , Invoice No. 23ME0864 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000913 12/26/23 27871.2000 Service 997331 Software Licesing 1 27871.2 06 Haryana IN I10000913 12/26/23 27871.2000 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 (Oct-Dec) AED 1264 @ 22.05, Document No. T07125 , Invoice No. 23ME0865 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000914 12/26/23 37595.2500 Service 997331 Software Licesing 1 37595.25 06 Haryana IN I10000914 12/26/23 37595.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRAX),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Oct-Dec) AED 1705 @ 22.05, Document No. T07126 , Invoice No. 23ME0866 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000915 12/26/23 11025.0000 Service 997331 Software Licesing 1 11025 06 Haryana IN I10000915 12/26/23 11025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Oct-Dec ) AED 500 @ 22.05, Document No. T07131 , Invoice No. 23ME0867 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000916 12/26/23 16868.2500 Service 997331 Software Licesing 1 16868.25 06 Haryana IN I10000916 12/26/23 16868.2500 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)Oct-Dec AED 765 @ 22.05, Document No. T07134 , Invoice No. 23ME0868 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000917 12/26/23 71772.7500 Service 997331 Software Licesing 1 71772.75 06 Haryana IN I10000917 12/26/23 71772.7500 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 Oct-Dec AED 3255 @ 22.05, Document No. T07135 , Invoice No. 23ME0869 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000918 12/26/23 27783.0000 Service 997331 Software Licesing 1 27783 06 Haryana IN I10000918 12/26/23 27783.0000 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) - Oct - Dec AED 1260 @ 22.05, Document No. T07136 , Invoice No. 23ME0870 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000919 12/26/23 24938.5500 Service 997331 Software Licesing 1 24938.55 06 Haryana IN I10000919 12/26/23 24938.5500 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 (Oct-Dec) AED 1131 @ 22.05, Document No. T07137 , Invoice No. 23ME0871 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000920 12/26/23 26063.1000 Service 997331 Software Licesing 1 26063.1 06 Haryana IN I10000920 12/26/23 26063.1000 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 (Oct-Dec) AED 1182 @ 22.05, Document No. T07138 , Invoice No. 23ME0872 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000921 12/26/23 15258.6000 Service 997331 Software Licesing 1 15258.6 06 Haryana IN I10000921 12/26/23 15258.6000 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 (16/10/2023-15/01/2024) AED 692 @ 22.05, Document No. T07139 , Invoice No. 23ME0873 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000922 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000922 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07140 , Invoice No. 23ME0874 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000923 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000923 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07141 , Invoice No. 23ME0875 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000924 12/26/23 164007.9000 Service 997331 Software Licesing 1 164007.9 06 Haryana IN I10000924 12/26/23 164007.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 22.05, Document No. T07142 , Invoice No. 23ME0876 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000925 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000925 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07143 , Invoice No. 23ME0877 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000926 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000926 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 22.05, Document No. T07144 , Invoice No. 23ME0878 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000927 12/26/23 85730.4000 Service 997331 Software Licesing 1 85730.4 06 Haryana IN I10000927 12/26/23 85730.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 22.05, Document No. T07145 , Invoice No. 23ME0879 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000928 12/28/23 13913.5500 Service 997331 Software Licesing 1 13913.55 06 Haryana IN I10000928 12/28/23 13913.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 22.05, Document No. T07147 , Invoice No. 23ME0880 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000929 12/28/23 13230.0000 Service 997331 Software Licesing 1 13230 06 Haryana IN I10000929 12/28/23 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(4) - R Hotel & Suite (Clifton International Hotel PO) AED 600 @ 22.05, Document No. T07150 , Invoice No. 23ME0881 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000930 12/28/23 79997.4000 Service 997331 Software Licesing 1 79997.4 06 Haryana IN I10000930 12/28/23 79997.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.05, Document No. T07156 , Invoice No. 23ME0882 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000931 12/28/23 201823.6500 Service 997331 Software Licesing 1 201823.65 06 Haryana IN I10000931 12/28/23 201823.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 22.05, Document No. T07157 , Invoice No. 23ME0883 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000932 12/28/23 15876.0000 Service 997331 Software Licesing 1 15876 06 Haryana IN I10000932 12/28/23 15876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 22.05, Document No. T07158 , Invoice No. 23ME0884 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000933 12/28/23 64760.8500 Service 997331 Software Licesing 1 64760.85 06 Haryana IN I10000933 12/28/23 64760.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) - Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 2937 @ 22.05, Document No. T07160 , Invoice No. 23ME0885 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000934 12/28/23 4343.8500 Service 997331 Software Licesing 1 4343.85 06 Haryana IN I10000934 12/28/23 4343.8500 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 197 @ 22.05, Document No. T07161 , Invoice No. 23ME0886 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000935 12/28/23 113954.4000 Service 997331 Software Licesing 1 113954.4 06 Haryana IN I10000935 12/28/23 113954.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) - KSK Homes LLC AED 5168 @ 22.05, Document No. T07162 , Invoice No. 23ME0887 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000936 12/28/23 3461.8500 Service 997331 Software Licesing 1 3461.85 06 Haryana IN I10000936 12/28/23 3461.8500 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 157 @ 22.05, Document No. T07163 , Invoice No. 23ME0888 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000937 12/28/23 25710.3000 Service 997331 Software Licesing 1 25710.3 06 Haryana IN I10000937 12/28/23 25710.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3) - DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC (Leased Outlet -Diamond Palace)) AED 1166 @ 22.05, Document No. T07165 , Invoice No. 23ME0889 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000938 12/28/23 10694.2500 Service 997331 Software Licesing 1 10694.25 06 Haryana IN I10000938 12/28/23 10694.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1), Android Touche Lic(2) - Zeit W Lamoon Restaurant AED 485 @ 22.05, Document No. T07169 , Invoice No. 23ME0890 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000939 12/28/23 165375.0000 Service 997331 Software Licesing 1 165375 06 Haryana IN I10000939 12/28/23 165375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS 1300 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 7500 @ 22.05, Document No. T07172 , Invoice No. 23ME0891 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000940 12/28/23 260917.6500 Service 997331 Software Licesing 1 260917.65 06 Haryana IN I10000940 12/28/23 260917.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Mycloud Front Office & Channel Manager(450 Rms), Desktop POS (7), Android POS(5), CLOUD Web Prol(5), SmartTEL(1), Interface to Billing System(1), Door lock interface(1), Web PayTRAX(250) - La Maison Hotel Doha(Aleph Hospitality) AED 11833 @ 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000941 12/28/23 65731.0500 Service 997331 Software Licesing 1 65731.05 06 Haryana IN I10000941 12/28/23 65731.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol - Villaggio Hotel Abu Dhabi AED 2981 @ 22.05, Document No. T07174 , Invoice No. 23ME0893 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000942 12/28/23 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000942 12/28/23 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (1 No) & Services(1/2) - Keita Catering Services (KCDE) AED 1225 @ 22.05, Document No. T07176 , Invoice No. 23ME0894 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000943 12/28/23 213774.7500 Service 997331 Software Licesing 1 213774.75 06 Haryana IN I10000943 12/28/23 213774.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T07177 , Invoice No. 23ME0895 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000944 12/28/23 51023.7000 Service 997331 Software Licesing 1 51023.7 06 Haryana IN I10000944 12/28/23 51023.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Kitchen Display System (9 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 2314 @ 22.05, Document No. T07188 , Invoice No. 23ME0896 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000945 12/28/23 74088.0000 Service 997331 Software Licesing 1 74088 06 Haryana IN I10000945 12/28/23 74088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 3360 @ 22.05, Document No. T07195 , Invoice No. 23ME0897 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000946 12/28/23 58939.6500 Service 997331 Software Licesing 1 58939.65 06 Haryana IN I10000946 12/28/23 58939.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07196 , Invoice No. 23ME0898 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000947 12/28/23 38587.5000 Service 997331 Software Licesing 1 38587.5 06 Haryana IN I10000947 12/28/23 38587.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche (2) & Services (1 day) - Royal Destinations Hospitality(Al Raha Beach Hotel outlet) AED 1750 @ 22.05, Document No. T07198 , Invoice No. 23ME0899 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000948 12/28/23 5203.8000 Service 997331 Software Licesing 1 5203.8 06 Haryana IN I10000948 12/28/23 5203.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office System (Additional 3 Rooms) + AMC 03/07/2023-31/12/2023 - Magnum Hotel & Suites, Westbay AED 236 @ 22.05, Document No. T07199 , Invoice No. 23ME0900 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000949 12/28/23 66061.8000 Service 997331 Software Licesing 1 66061.8 06 Haryana IN I10000949 12/28/23 66061.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) Oct'23-Mar'24 AED 2996 @ 22.05, Document No. T07200 , Invoice No. 23ME0901 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000950 12/28/23 39359.2500 Service 997331 Software Licesing 1 39359.25 06 Haryana IN I10000950 12/28/23 39359.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Cloud Web Prol(2) & Services (3) + 50% Balance - (On-premises) Touche(1) & Services (3) USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07202 , Invoice No. 23ME0902 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000951 12/28/23 23152.5000 Service 997331 Software Licesing 1 23152.5 06 Haryana IN I10000951 12/28/23 23152.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office System (Additional 25 Rooms) - to invoice after completion - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1050 @ 22.05, Document No. T07206 , Invoice No. 23ME0903 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000952 12/28/23 18058.9500 Service 997331 Software Licesing 1 18058.95 06 Haryana IN I10000952 12/28/23 18058.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T07212 , Invoice No. 23ME0904 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000953 12/28/23 81033.7500 Service 997331 Software Licesing 1 81033.75 06 Haryana IN I10000953 12/28/23 81033.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) & Services(2) - Keita Catering Services (D Club) AED 3675 @ 22.05, Document No. T07213 , Invoice No. 23ME0905 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000954 12/28/23 213774.7500 Service 997331 Software Licesing 1 213774.75 06 Haryana IN I10000954 12/28/23 213774.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T06660 , Invoice No. 23ME0906 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000955 12/28/23 58939.6500 Service 997331 Software Licesing 1 58939.65 06 Haryana IN I10000955 12/28/23 58939.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07040 , Invoice No. 23ME0907 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000956 12/28/23 18058.9500 Service 997331 Software Licesing 1 18058.95 06 Haryana IN I10000956 12/28/23 18058.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T06620 , Invoice No. 23ME0908 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000107 12/29/23 -29458.8000 23ME0854 12/26/23 Service 997331 Software Licesing 1 -29458.8 06 Haryana CN C10000107 12/29/23 -29458.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000108 12/29/23 -12811.0500 23ME0858 12/26/23 Service 997331 Software Licesing 1 -12811.05 06 Haryana CN C10000108 12/29/23 -12811.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE020, Dated 29/12/2023 against GST Invoice No. 23ME0880 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Touche 3 Terminals (on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked f Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000109 12/29/23 -31862.2500 23ME0859 12/26/23 Service 997331 Software Licesing 1 -31862.25 06 Haryana CN C10000109 12/29/23 -31862.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE021, Dated 29/12/2023 against GST Invoice No. 23ME0899 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Wish.Net 141 Rooms(on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked fo Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000110 12/29/23 -25379.5500 23ME0865 12/26/23 Service 997331 Software Licesing 1 -25379.55 06 Haryana CN C10000110 12/29/23 -25379.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE022, Dated 29/12/2023 against GST Invoice No. 23ME0872 , Dated 45286 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - Not renewing as per mail from Jinyoung dated 25/09/2023 - 22.05 - CN5959 AED -1151.2179 @ -0. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000111 12/29/23 -52589.2500 23ME0869 12/26/23 Service 997331 Software Licesing 1 -52589.25 06 Haryana CN C10000111 12/29/23 -52589.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE023, Dated 29/12/2023 against GST Invoice No. 23ME0862 , Dated 45286 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 Web Prol'IFIC - Accounting System (2 Users) - Stopped using the Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000112 12/29/23 -42865.2000 23ME0885 12/28/23 Service 997331 Software Licesing 1 -42865.2 06 Haryana CN C10000112 12/29/23 -42865.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE024, Dated 29/12/2023 against GST Invoice No. 23ME0861 , Dated 45286 -Towards Annual Subscription 01/07/2023-30/06/2024 ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - Stopped using the system - 22.05 - CN5961 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000113 12/29/23 -21300.3000 23ME0889 12/28/23 Service 997331 Software Licesing 1 -21300.3 06 Haryana CN C10000113 12/29/23 -21300.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE025, Dated 29/12/2023 against GST Invoice No. 23ME0856 , Dated 45286 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22.05 - CN5963 AED -966.0546 @ -0.0546000000000504, Document No. CN5963 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000114 12/29/23 -27099.4500 23ME0896 12/28/23 Service 997331 Software Licesing 1 -27099.45 06 Haryana CN C10000114 12/29/23 -27099.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE026, Dated 29/12/2023 against GST Invoice No. 23ME0870 , Dated 45286 -Towards AMC 25% Advance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000115 12/29/23 -54176.8500 23ME0898 12/28/23 Service 998315 Hosting Services 1 -54176.85 06 Haryana CN C10000115 12/29/23 -54176.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE027, Dated 29/12/2023 against GST Invoice No. 23ME0853 , Dated 45286 -Towards AMC 50% Balance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000116 12/29/23 -5622.7500 23ME0904 12/28/23 Service 997331 Software Licesing 1 -5622.75 06 Haryana CN C10000116 12/29/23 -5622.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE028, Dated 29/12/2023 against GST Invoice No. 23ME0890 , Dated 45288 -Towards AMC 01/01/2023-31/12/2023 - Touche(1) - Not using the system - 22.05 - CN5969 AED -255.15 @ -0.150000000000006, Document No. CN5969 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000957 01/28/24 25872.0000 Service 997331 Software Licesing 1 25872 06 Haryana IN I10000957 01/28/24 25872.0000 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(Oct-Dec) AED 1176 @ 22, Document No. T07217 , Invoice No. 23ME0909 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000958 01/28/24 106722.0000 Service 997331 Software Licesing 1 106722 06 Haryana IN I10000958 01/28/24 106722.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07226 , Invoice No. 23ME0910 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000959 01/28/24 22176.0000 Service 997331 Software Licesing 1 22176 06 Haryana IN I10000959 01/28/24 22176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH Self-Service - Emirates Park Zoo AED 1008 @ 22, Document No. T07234 , Invoice No. 23ME0911 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000960 01/28/24 189200.0000 Service 997331 Software Licesing 1 189200 06 Haryana IN I10000960 01/28/24 189200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 22, Document No. T07237 , Invoice No. 23ME0912 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000961 01/28/24 31416.0000 Service 997331 Software Licesing 1 31416 06 Haryana IN I10000961 01/28/24 31416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription renewal - MyCloud PMS(189), MyCloud POS(4), HSIA Interface - Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 1428 @ 22, Document No. T07238 , Invoice No. 23ME0913 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000962 01/28/24 31416.0000 Service 997331 Software Licesing 1 31416 06 Haryana IN I10000962 01/28/24 31416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription renewal - MyCloud PMS(110), MyCloud POS(4) extract,Statistic file,CC payment file - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 22, Document No. T07240 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000963 01/28/24 26400.0000 Service 997331 Software Licesing 1 26400 06 Haryana IN I10000963 01/28/24 26400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Nov-Jan) AED 1200 @ 22, Document No. T07247 , Invoice No. 23ME0915 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000964 01/28/24 40348.0000 Service 997331 Software Licesing 1 40348 06 Haryana IN I10000964 01/28/24 40348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 22, Document No. T07251 , Invoice No. 23ME0916 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000965 01/28/24 17006.0000 Service 997331 Software Licesing 1 17006 06 Haryana IN I10000965 01/28/24 17006.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager - Grand Legacy Hotel-Arak Holding Group(Clover Trading & Contracting) AED 773 @ 22, Document No. T07256 , Invoi Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000966 01/28/24 14960.0000 Service 997331 Software Licesing 1 14960 06 Haryana IN I10000966 01/28/24 14960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 22, Document No. T07262 , Invoice No. 23ME0918 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000967 01/28/24 14960.0000 Service 997331 Software Licesing 1 14960 06 Haryana IN I10000967 01/28/24 14960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 22, Document No. T07263 , Invoice No. 23ME0919 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000968 01/28/24 10296.0000 Service 997331 Software Licesing 1 10296 06 Haryana IN I10000968 01/28/24 10296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 22, Document No. T07264 , Invoice No. 23ME0920 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000969 01/28/24 21692.0000 Service 997331 Software Licesing 1 21692 06 Haryana IN I10000969 01/28/24 21692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(1), Web PayTRAX(50) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 22, Document No. T07265 , Invoice No. 23ME0921 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000970 01/28/24 8558.0000 Service 997331 Software Licesing 1 8558 06 Haryana IN I10000970 01/28/24 8558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 22, Document No. T07266 , Invoice No. 23ME0922 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000971 01/28/24 56716.0000 Service 997331 Software Licesing 1 56716 06 Haryana IN I10000971 01/28/24 56716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual subscription - MyCloud PMS(107 Rms), Web Prol(2) - MIE Holiday Homes Rental AED 2578 @ 22, Document No. T07267 , Invoice No. 23ME0923 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000972 01/28/24 117216.0000 Service 997331 Software Licesing 1 117216 06 Haryana IN I10000972 01/28/24 117216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) - Al Karyzma for Restaurants Management LLC AED 5328 @ 22, Document No. T07269 , Invoice No. 23ME0924 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000973 01/28/24 207372.0000 Service 997331 Software Licesing 1 207372 06 Haryana IN I10000973 01/28/24 207372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9426 @ 22, Document No. T07272 , Invoice No. 23ME0925 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000974 01/28/24 375518.0000 Service 997331 Software Licesing 1 375518 06 Haryana IN I10000974 01/28/24 375518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Balance 63.64% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 17069 @ 22, Document No. T07289 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000975 01/28/24 379214.0000 Service 997331 Software Licesing 1 379214 06 Haryana IN I10000975 01/28/24 379214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - 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), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days) - K Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000976 01/28/24 83292.0000 Service 997331 Software Licesing 1 83292 06 Haryana IN I10000976 01/28/24 83292.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000977 01/28/24 55440.0000 Service 997331 Software Licesing 1 55440 06 Haryana IN I10000977 01/28/24 55440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche (3) - FASSCO Catering Services LLC AED 2520 @ 22, Document No. T07296 , Invoice No. 23ME0929 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000978 01/28/24 8316.0000 Service 997331 Software Licesing 1 8316 06 Haryana IN I10000978 01/28/24 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07299 , Invoice No. 23ME0930 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000979 01/28/24 10912.0000 Service 997331 Software Licesing 1 10912 06 Haryana IN I10000979 01/28/24 10912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Al-Sahafa) AED 496 @ 22, Document No. T07302 , Invoice No. 23ME0931 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000980 01/28/24 10912.0000 Service 997331 Software Licesing 1 10912 06 Haryana IN I10000980 01/28/24 10912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Khmis Musheet) AED 496 @ 22, Document No. T07303 , Invoice No. 23ME0932 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000117 01/29/24 -8294.0000 23ME0922 01/28/24 23ME-CE029, Dated 29-01-2024 against GST Invoice N 1 -8294 06 Haryana CN C10000117 01/29/24 -8294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE029, Dated 29-01-2024 against GST Invoice No. 23ME0922 , Dated 28-01-2024 -Towards AMC 28/06/2023-27/06/2024 - CLOUD -Web PayTRAX(300), T&A Interface - 22 - CN5971 AED -376.7985 @ 0.20150000000001, Document No. CN5971 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000118 01/29/24 -18260.0000 23ME0911 01/28/24 Service 997331 Software Licesing 1 -18260 06 Haryana CN C10000118 01/29/24 -18260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE030, Dated 29-01-2024 against GST Invoice No. 23ME0911 , Dated 28-01-2024 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - - 22 - CN5972 AED -830.25 @ -0.25, Document No. CN5972 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000119 01/29/24 -47036.0000 23ME0923 01/28/24 Service 997331 Software Licesing 1 -47036 06 Haryana CN C10000119 01/29/24 -47036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE031, Dated 29-01-2024 against GST Invoice No. 23ME0923 , Dated 28-01-2024 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - 22 - CN5973 AED -2138.4 @ -0.400000000000091, Document No. CN5973 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000120 01/29/24 -327228.0000 23ME0926 01/28/24 Service 997331 Software Licesing 1 -327228 06 Haryana CN C10000120 01/29/24 -327228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE032, Dated 29-01-2024 against GST Invoice No. 23ME0926 , Dated 28-01-2024 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - 22 - CN5974 AED -14873.625 @ 0.374999999998181, Document No. CN5974 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000121 01/29/24 -29326.0000 23ME0929 01/28/24 Service 997331 Software Licesing 1 -29326 06 Haryana CN C10000121 01/29/24 -29326.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE033, Dated 29-01-2024 against GST Invoice No. 23ME0929 , Dated 28-01-2024 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 - 22 - CN5976 AED -1332.6768 @ 0.323199999999815, Document Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000122 01/29/24 -50908.0000 23ME0934 01/29/24 Service 997331 Software Licesing 1 -50908 06 Haryana CN C10000122 01/29/24 -50908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE034, Dated 29-01-2024 against GST Invoice No. 23ME0934 , Dated 29-01-2024 -Towards Annual Subscription 01/07/2023-30/06/2024 - Stopped using the system - 22 - CN5977 AED -2313.675 @ 0.324999999999818, Document No. CN5977 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000123 01/29/24 -9504.0000 23ME0938 01/29/24 Service 997331 Software Licesing 1 -9504 06 Haryana CN C10000123 01/29/24 -9504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE035, Dated 29-01-2024 against GST Invoice No. 23ME0938 , Dated 29-01-2024 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22 - CN5978 AED -432.3267 @ -0.326700000000017, Document No. CN5978 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000981 01/29/24 71390.0000 Service 997331 Software Licesing 1 71390 06 Haryana IN I10000981 01/29/24 71390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1), Touche(7) - Senor Ritas Tex Mex Service WLL(Clover Trading & Contracting ) AED 3245 @ 22, Document No. T07309 , Invoice No. 23ME0933 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000982 01/29/24 72006.0000 Service 997331 Software Licesing 1 72006 06 Haryana IN I10000982 01/29/24 72006.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche(5), & Services(2) - Lavender Hotel Al Nahda AED 3273 @ 22, Document No. T07321 , Invoice No. 23ME0934 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000983 01/29/24 106722.0000 Service 997331 Software Licesing 1 106722 06 Haryana IN I10000983 01/29/24 106722.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07328 , Invoice No. 23ME0935 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000984 01/29/24 8316.0000 Service 997331 Software Licesing 1 8316 06 Haryana IN I10000984 01/29/24 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07330 , Invoice No. 23ME0936 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000985 01/29/24 59378.0000 Service 997331 Software Licesing 1 59378 06 Haryana IN I10000985 01/29/24 59378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T07332 , Invoice No. 23ME0937 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000986 01/29/24 16632.0000 Service 997331 Software Licesing 1 16632 06 Haryana IN I10000986 01/29/24 16632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07333 , Invoice No. 23ME0938 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000987 01/29/24 216106.0000 Service 997331 Software Licesing 1 216106 06 Haryana IN I10000987 01/29/24 216106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 90% Share - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 9823 @ 22, Document No. T07335 , Invoice No. 23ME0939 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000988 01/29/24 214588.0000 Service 997331 Software Licesing 1 214588 06 Haryana IN I10000988 01/29/24 214588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Advance 36.36% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 9754 @ 22, Document No. T06901 , Invoice No. 23 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000989 01/29/24 252802.0000 Service 997331 Software Licesing 1 252802 06 Haryana IN I10000989 01/29/24 252802.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - -40% Advance - 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), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days)+100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000990 01/29/24 55528.0000 Service 997331 Software Licesing 1 55528 06 Haryana IN I10000990 01/29/24 55528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) & Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000991 01/29/24 59378.0000 Service 997331 Software Licesing 1 59378 06 Haryana IN I10000991 01/29/24 59378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T06921 , Invoice No. 23ME0943 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000992 01/29/24 16632.0000 Service 997331 Software Licesing 1 16632 06 Haryana IN I10000992 01/29/24 16632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07180 , Invoice No. 23ME0944 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000129 02/26/24 -5060.0000 23ME0951 02/26/24 Service 997331 Software Licesing 1 -5060 06 Haryana CN C10000129 02/26/24 -5060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE036, Dated 26-02-2024 against GST Invoice No. 23ME0951 , Dated 26-02-2024 -'Towards AMC 16/10/2023-15/10/2024 - Android Touche (2 tablets) - AED -230.4 @ 22, Document No. CN5979 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000130 02/26/24 -16940.0000 23ME0979 02/26/24 Service 997331 Software Licesing 1 -16940 06 Haryana CN C10000130 02/26/24 -16940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE037, Dated 26-02-2024 against GST Invoice No. 23ME0979 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Webpaytrax License (50) - Not using as per mail from Ahmed dated 10/05/2023 - AED -769.5 @ 22, Document No. CN5987 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000131 02/26/24 -11770.0000 23ME0974 02/26/24 Service 997331 Software Licesing 1 -11770 06 Haryana CN C10000131 02/26/24 -11770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE038, Dated 26-02-2024 against GST Invoice No. 23ME0974 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Prol'IFIC - Not using as per client - AED -534.6 @ 22, Document No. CN5988 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000132 02/26/24 -31108.0000 23ME0963 02/26/24 Service 997331 Software Licesing 1 -31108 06 Haryana CN C10000132 02/26/24 -31108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE039, Dated 26-02-2024 against GST Invoice No. 23ME0963 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express - Not using as per mail from Jimsar on 24/02/2023 - AED -1414.2843 @ 22, Document No. CN5989 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000133 02/26/24 -5610.0000 23ME0953 02/26/24 Service 997331 Software Licesing 1 -5610 06 Haryana CN C10000133 02/26/24 -5610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE040, Dated 26-02-2024 against GST Invoice No. 23ME0953 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Touche - AED -255.123 @ 22, Document No. CN5991 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000134 02/26/24 -71808.0000 23ME0959 02/26/24 Service 997331 Software Licesing 1 -71808 06 Haryana CN C10000134 02/26/24 -71808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE041, Dated 26-02-2024 against GST Invoice No. 23ME0959 , Dated 26-02-2024 -Towards AMC 01/06/2023-31/05/2024 - Android Touche(6), Web Prol & Inventory from Inventory - AED -3264.4539 @ 22, Document No. CN5992 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000135 02/26/24 -89100.0000 23ME0954 02/26/24 Service 997331 Software Licesing 1 -89100 06 Haryana CN C10000135 02/26/24 -89100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE042, Dated 26-02-2024 against GST Invoice No. 23ME0954 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net,Web Prol, Web Pay,POS,ST,Int - AED -4050 @ 22, Document No. CN5994 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000136 02/26/24 -29590.0000 23ME0969 02/26/24 Service 997331 Software Licesing 1 -29590 06 Haryana CN C10000136 02/26/24 -29590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE043, Dated 26-02-2024 against GST Invoice No. 23ME0969 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - PayTRAX - 150 Employees - AED -1344.735 @ 22, Document No. CN5995 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000137 02/26/24 -76692.0000 23ME0961 02/26/24 Service 997331 Software Licesing 1 -76692 06 Haryana CN C10000137 02/26/24 -76692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE044, Dated 26-02-2024 against GST Invoice No. 23ME0961 , Dated 26-02-2024 -Towards AMC 01/01/2023-30/06/2023 - Front Office, POS,Web Prol - AED -3486.375 @ 22, Document No. CN5996 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000138 02/26/24 -41184.0000 23ME0962 02/26/24 Service 997331 Software Licesing 1 -41184 06 Haryana CN C10000138 02/26/24 -41184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE045, Dated 26-02-2024 against GST Invoice No. 23ME0962 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Web PayTRAX lic (100 Emp) - AED -1872.45 @ 22, Document No. CN5999 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000139 02/26/24 -20988.0000 23ME0964 02/26/24 Service 997331 Software Licesing 1 -20988 06 Haryana CN C10000139 02/26/24 -20988.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE046, Dated 26-02-2024 against GST Invoice No. 23ME0964 , Dated 26-02-2024 -Towards 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - AED -954.217411875 @ 22, Document No. CN6000 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000140 02/26/24 -68684.0000 23ME0956 02/26/24 Service 997331 Software Licesing 1 -68684 06 Haryana CN C10000140 02/26/24 -68684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE047, Dated 26-02-2024 against GST Invoice No. 23ME0956 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - AED -3121.62683625 @ 22, Document No. CN6001 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000141 02/26/24 -196020.0000 23ME0945 02/26/24 Service 997331 Software Licesing 1 -196020 06 Haryana CN C10000141 02/26/24 -196020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE048, Dated 26-02-2024 against GST Invoice No. 23ME0945 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 (PO 182) 32 Outlets - Interface with WeeFe 30 Outlets @75/ + (PO 182) 5 Outlets - AED -8910 @ 22, Document No. CN6002 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000142 02/26/24 -174636.0000 23ME0948 02/26/24 Service 997331 Software Licesing 1 -174636 06 Haryana CN C10000142 02/26/24 -174636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE049, Dated 26-02-2024 against GST Invoice No. 23ME0948 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 Interface to Deliverect - AED -7938 @ 22, Document No. CN6003 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000143 02/26/24 -160380.0000 23ME0968 02/26/24 Service 997331 Software Licesing 1 -160380 06 Haryana CN C10000143 02/26/24 -160380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE050, Dated 26-02-2024 against GST Invoice No. 23ME0968 , Dated 26-02-2024 -Towards Annual Subscripiton 30/03/2023-29/03/2024 CLOUD - Acronics Security(30), Touche(30) - AED -7290 @ 22, Document No. CN6004 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000144 02/26/24 -84876.0000 23ME0947 02/26/24 Service 997331 Software Licesing 1 -84876 06 Haryana CN C10000144 02/26/24 -84876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE051, Dated 26-02-2024 against GST Invoice No. 23ME0947 , Dated 26-02-2024 -Towards AMC 08/04/2023-07/04/2024 - CLOUD - Web Pay (950 Emp) - AED -3857.5332 @ 22, Document No. CN6005 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000145 02/26/24 -30294.0000 23ME0982 02/26/24 Service 997331 Software Licesing 1 -30294 06 Haryana CN C10000145 02/26/24 -30294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE052, Dated 26-02-2024 against GST Invoice No. 23ME0982 , Dated 26-02-2024 -Towards Annual Subscripiton 29/04/2023-28/04/2024 CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - AED -1377 @ 22, Document No. CN6006 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000146 02/26/24 -565774.0000 23ME0952 02/26/24 Service 997331 Software Licesing 1 -565774 06 Haryana CN C10000146 02/26/24 -565774.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE053, Dated 26-02-2024 against GST Invoice No. 23ME0952 , Dated 26-02-2024 -Towards AMC 06/06/2023-05/06/2024 - Touche, Corp Tou, Tou BI, Web Prol - AED -25717.0896 @ 22, Document No. CN6007 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000147 02/26/24 -10692.0000 23ME0980 02/26/24 Service 997331 Software Licesing 1 -10692 06 Haryana CN C10000147 02/26/24 -10692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE054, Dated 26-02-2024 against GST Invoice No. 23ME0980 , Dated 26-02-2024 -Towards AMC 16/02/2023-15/02/2024 -CLOUD - , Kit Disp(3), QR Menu(1) - AED -486 @ 22, Document No. CN6008 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000993 02/26/24 131164.0000 Service 997331 Software Licesing 1 131164 06 Haryana IN I10000993 02/26/24 131164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(100) - Al Manzel Hotel Apartment AED 5962 @ 22, Document No. T07342 , Invoice No. 23ME0945 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000994 02/26/24 78694.0000 Service 997331 Software Licesing 1 78694 06 Haryana IN I10000994 02/26/24 78694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 22, Document No. T07343 , Invoice No. 23ME0946 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000995 02/26/24 110660.0000 Service 997331 Software Licesing 1 110660 06 Haryana IN I10000995 02/26/24 110660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 5030 @ 22, Document No. T07344 , Invoice No. 23ME0947 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000996 02/26/24 131164.0000 Service 997331 Software Licesing 1 131164 06 Haryana IN I10000996 02/26/24 131164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 22, Document No. T07365 , Invoice No. 23ME0948 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000997 02/26/24 66418.0000 Service 997331 Software Licesing 1 66418 06 Haryana IN I10000997 02/26/24 66418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 3019 @ 22, Document No. T07373 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000998 02/26/24 99000.0000 Service 997331 Software Licesing 1 99000 06 Haryana IN I10000998 02/26/24 99000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4500 @ 22, Document No. T07375 , Invoice No. 23ME0950 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000999 02/26/24 25454.0000 Service 997331 Software Licesing 1 25454 06 Haryana IN I10000999 02/26/24 25454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Endeavor Africa Ltd(KIJANI LIMITED) AED 1157 @ 22, Document No. T07376 , Invoice No. 23ME0951 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001000 02/26/24 442024.0000 Service 997331 Software Licesing 1 442024 06 Haryana IN I10001000 02/26/24 442024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 22, Document No. T07382 , Invoice No. 23ME0952 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001001 02/26/24 25256.0000 Service 997331 Software Licesing 1 25256 06 Haryana IN I10001001 02/26/24 25256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07385 , Invoice No. 23ME0953 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001002 02/26/24 103488.0000 Service 997331 Software Licesing 1 103488 06 Haryana IN I10001002 02/26/24 103488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07386 , Invoice No. 23ME0954 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001003 02/26/24 62832.0000 Service 997331 Software Licesing 1 62832 06 Haryana IN I10001003 02/26/24 62832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office (68 Rms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 2856 @ 22, Document No. T07387 , Invoice No. 23ME0955 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001004 02/26/24 110132.0000 Service 997331 Software Licesing 1 110132 06 Haryana IN I10001004 02/26/24 110132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(3), Touche BI (1 User), Web Prol(2) & Services (10 days) - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 5006 @ 22, Document No. T07394 , Invoice No. 23ME0956 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001005 02/26/24 97724.0000 Service 997331 Software Licesing 1 97724 06 Haryana IN I10001005 02/26/24 97724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS, Touche, Web Prol, Web Pay, Interface to T&A, Door Lock Interface, SmartTEL, EPABX Interface, HSIA Interface, IPTV Interface, Passport Scanner Interface, QTA Interface + CLOUD - STR Interface (1 Site) 21/12/2023-20/ Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001006 02/26/24 23562.0000 Service 997331 Software Licesing 1 23562 06 Haryana IN I10001006 02/26/24 23562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 22, Document No. T07397 , Invoice No. 23ME0958 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001007 02/26/24 75306.0000 Service 997331 Software Licesing 1 75306 06 Haryana IN I10001007 02/26/24 75306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll - NEOM - Vista Sharma Resort(Previous Neom- Hyatt Sharma Resort) (SAR) AED 3423 @ 22, Document No. T07404 , Invoice No. 23ME0959 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001008 02/26/24 115742.0000 Service 997331 Software Licesing 1 115742 06 Haryana IN I10001008 02/26/24 115742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), @Your Wish(1) - Ramada Rawda Resort AED 5261 @ 22, Document No. T07405 , Invoice No. 23ME0960 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001009 02/26/24 77088.0000 Service 997331 Software Licesing 1 77088 06 Haryana IN I10001009 02/26/24 77088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY INTR - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 3504 @ 22, Docume Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001010 02/26/24 62568.0000 Service 997331 Software Licesing 1 62568 06 Haryana IN I10001010 02/26/24 62568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07409 , Invoice No. 23ME0962 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001011 02/26/24 58300.0000 Service 997331 Software Licesing 1 58300 06 Haryana IN I10001011 02/26/24 58300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 22, Document No. T07414 , Invoice No. 23ME0963 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001012 02/26/24 23100.0000 Service 997331 Software Licesing 1 23100 06 Haryana IN I10001012 02/26/24 23100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On Premises Touche(1) & Services (1 day) - Al Alif Investment (Emily and Chilli Restaurant) AED 1050 @ 22, Document No. T07427 , Invoice No. 23ME0964 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001013 02/26/24 77000.0000 Service 997331 Software Licesing 1 77000 06 Haryana IN I10001013 02/26/24 77000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Balance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp + 40% Balance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 3500 @ 22, Document No. T07428 , Invoice No. 23ME0965 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001014 02/26/24 62568.0000 Service 997331 Software Licesing 1 62568 06 Haryana IN I10001014 02/26/24 62568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07430 , Invoice No. 23ME0966 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001015 02/26/24 82896.0000 Service 997331 Software Licesing 1 82896 06 Haryana IN I10001015 02/26/24 82896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 22, Document No. T07432 , Invoice No. 23ME0967 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001016 02/26/24 130636.0000 Service 997331 Software Licesing 1 130636 06 Haryana IN I10001016 02/26/24 130636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07435 , Invoice No. 23ME0968 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001017 02/26/24 42966.0000 Service 997331 Software Licesing 1 42966 06 Haryana IN I10001017 02/26/24 42966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07436 , Invoice No. 23ME0969 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001018 02/26/24 85932.0000 Service 997331 Software Licesing 1 85932 06 Haryana IN I10001018 02/26/24 85932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche(3) & Services (1) - Ramada Radwa Resort AED 3906 @ 22, Document No. T07437 , Invoice No. 23ME0970 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001019 02/26/24 770.0000 Service 997331 Software Licesing 1 770 06 Haryana IN I10001019 02/26/24 770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche POS (1 Terminal) temporary LIC for Diwali - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07438 , Invoice No. 23ME0971 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001020 02/26/24 770.0000 Service 997331 Software Licesing 1 770 06 Haryana IN I10001020 02/26/24 770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche POS (6 Terminals) temporary LIC for Diwali & Services (3 Days) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07439 , Invoice No. 23ME0972 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001021 02/26/24 26950.0000 Service 997331 Software Licesing 1 26950 06 Haryana IN I10001021 02/26/24 26950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touché Point of Sale ( additional 1 terminal license ) - The Club AED 1225 @ 22, Document No. T07440 , Invoice No. 23ME0973 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001022 02/26/24 15840.0000 Service 997331 Software Licesing 1 15840 06 Haryana IN I10001022 02/26/24 15840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche (1) - SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Marriot by WTC) AED 720 @ 22, Document No. T07446 , Invoice No. 23ME0974 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001023 02/26/24 2332.0000 Service 997331 Software Licesing 1 2332 06 Haryana IN I10001023 02/26/24 2332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(4) - Al Raha Beach Hotel AED 106 @ 22, Document No. T07447 , Invoice No. 23ME0975 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001024 02/26/24 128898.0000 Service 997331 Software Licesing 1 128898 06 Haryana IN I10001024 02/26/24 128898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07448 , Invoice No. 23ME0976 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001025 02/26/24 128898.0000 Service 997331 Software Licesing 1 128898 06 Haryana IN I10001025 02/26/24 128898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07449 , Invoice No. 23ME0977 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001026 02/26/24 68530.0000 Service 997331 Software Licesing 1 68530 06 Haryana IN I10001026 02/26/24 68530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - LOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 22, Document No. T07452 , Invoice No. 23ME0978 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001027 02/26/24 22132.0000 Service 997331 Software Licesing 1 22132 06 Haryana IN I10001027 02/26/24 22132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 1006 @ 22, Document No. T07229 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001028 02/26/24 25256.0000 Service 997331 Software Licesing 1 25256 06 Haryana IN I10001028 02/26/24 25256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07236 , Invoice No. 23ME0980 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001029 02/26/24 103488.0000 Service 997331 Software Licesing 1 103488 06 Haryana IN I10001029 02/26/24 103488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07036 , Invoice No. 23ME0981 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001030 02/26/24 42966.0000 Service 997331 Software Licesing 1 42966 06 Haryana IN I10001030 02/26/24 42966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07315 , Invoice No. 23ME0982 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001031 02/26/24 115500.0000 Service 997331 Software Licesing 1 115500 06 Haryana IN I10001031 02/26/24 115500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Advance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp +60% Advance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 5250 @ 22, Document No. T07244 , Invoice No. 23ME0983 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001032 02/26/24 130636.0000 Service 997331 Software Licesing 1 130636 06 Haryana IN I10001032 02/26/24 130636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07037 , Invoice No. 23ME0984 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000155 03/31/24 -32494.0000 23ME0987 03/31/24 Service 997331 Software Licesing 1 -32494 06 Haryana CN C10000155 03/31/24 -32494.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE055, Dated 31-03-2024 against GST Invoice No. 23ME0987 , Dated 31-03-2024 -Towards 10% Share on AMC 2023 & LICENSES invoiced directly to KSA Client - AED -1477.23190875 @ 22, Document No. CN6031 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000156 03/31/24 -6534.0000 23ME0990 03/31/24 Service 997331 Software Licesing 1 -6534 06 Haryana CN C10000156 03/31/24 -6534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE056, Dated 31-03-2024 against GST Invoice No. 23ME0990 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Interface Opera to Web Prol'IFIC (1 No) - AED -297 @ 22, Document No. CN6009 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000157 03/31/24 -131098.0000 23ME0998 03/31/24 Service 997331 Software Licesing 1 -131098 06 Haryana CN C10000157 03/31/24 -131098.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE057, Dated 31-03-2024 against GST Invoice No. 23ME0998 , Dated 31-03-2024 -Towards AMC 01/08/2023-31/07/2024 - CLOUD - Web Prol, Interface to Opera - AED -5958.9 @ 22, Document No. CN6011 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000158 03/31/24 -12386.0000 23ME1000 03/31/24 Service 997331 Software Licesing 1 -12386 06 Haryana CN C10000158 03/31/24 -12386.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE058, Dated 31-03-2024 against GST Invoice No. 23ME1000 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - SmartTEL - Not using - AED -563.49 @ 22, Document No. CN6021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000159 03/31/24 -31658.0000 23ME1012 03/31/24 Service 997331 Software Licesing 1 -31658 06 Haryana CN C10000159 03/31/24 -31658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE059, Dated 31-03-2024 against GST Invoice No. 23ME1012 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Web Prol(2 Users), Web PayTRAX(60) - AED -1438.965 @ 22, Document No. CN6022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000160 03/31/24 -61906.0000 23ME1002 03/31/24 Service 997331 Software Licesing 1 -61906 06 Haryana CN C10000160 03/31/24 -61906.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE060, Dated 31-03-2024 against GST Invoice No. 23ME1002 , Dated 31-03-2024 -Towards 10% Share on AMC 2023 & LICENSES invoiced directly to KSA Clients - AED -2813.936155875 @ 22, Document No. CN6025 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000161 03/31/24 -32824.0000 23ME1024 03/31/24 Service 997331 Software Licesing 1 -32824 06 Haryana CN C10000161 03/31/24 -32824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE061, Dated 31-03-2024 against GST Invoice No. 23ME1024 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express Front Office System including SmartTEL - AED -1492.1415 @ 22, Document No. CN6027 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000162 03/31/24 -45540.0000 23ME1025 03/31/24 Service 997331 Software Licesing 1 -45540 06 Haryana CN C10000162 03/31/24 -45540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE062, Dated 31-03-2024 against GST Invoice No. 23ME1025 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - SmartTEL - AED -2070.210285 @ 22, Document No. CN6032 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000163 03/31/24 -37444.0000 23ME1026 03/31/24 Service 997331 Software Licesing 1 -37444 06 Haryana CN C10000163 03/31/24 -37444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE063, Dated 31-03-2024 against GST Invoice No. 23ME1026 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Web Prol - AED -1702.4747805 @ 22, Document No. CN6034 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000164 03/31/24 -5126.0000 23ME1013 03/31/24 Service 997331 Software Licesing 1 -5126 06 Haryana CN C10000164 03/31/24 -5126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE064, Dated 31-03-2024 against GST Invoice No. 23ME1013 , Dated 31-03-2024 -Towards AMC 01/06/2023-31/12/2023 - SmartTEL - AED -232.7022 @ 22, Document No. CN6035 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001034 03/31/24 32362.0000 Service 997331 Software Licesing 1 32362 06 Haryana IN I10001034 03/31/24 32362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07455 , Invoice No. 23ME0985 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001035 03/31/24 12474.0000 Service 997331 Software Licesing 1 12474 06 Haryana IN I10001035 03/31/24 12474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07467 , Invoice No. 23ME0986 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001036 03/31/24 34914.0000 Service 997331 Software Licesing 1 34914 06 Haryana IN I10001036 03/31/24 34914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - POS(8), Corporate LIC for Managing POS(2), FMC Interface(2), Oracle Interface(2)(To Be Invoiced Only/ Aug 1st 2023-Dec 31st 2023 ) - Rmal Hospitality AED 1587 @ 22, Document No. T07476 , Invoice No. 23ME0987 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001037 03/31/24 66220.0000 Service 997331 Software Licesing 1 66220 06 Haryana IN I10001037 03/31/24 66220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche(5), Touche License change(1) & Services(1 Day) - Al Kebulan Food Hall Fze AED 3010 @ 22, Document No. T07484 , Invoice No. 23ME0988 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001038 03/31/24 12474.0000 Service 997331 Software Licesing 1 12474 06 Haryana IN I10001038 03/31/24 12474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07488 , Invoice No. 23ME0989 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001039 03/31/24 10164.0000 Service 997331 Software Licesing 1 10164 06 Haryana IN I10001039 03/31/24 10164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07489 , Invoice No. 23ME0990 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001040 03/31/24 47784.0000 Service 997331 Software Licesing 1 47784 06 Haryana IN I10001040 03/31/24 47784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services (3 Days) - Hassanesco Trading & Contracting WLL AED 2172 @ 22, Document No. T07498 , Invoice No. 23ME0991 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001041 03/31/24 26950.0000 Service 997331 Software Licesing 1 26950 06 Haryana IN I10001041 03/31/24 26950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 22, Document No. T07500 , Invoice No. 23ME0992 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001042 03/31/24 18480.0000 Service 997331 Software Licesing 1 18480 06 Haryana IN I10001042 03/31/24 18480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balnace - CLOUD Touche(2), Android Touche(2), Inventory Interface(1) & Services (2.5 Days) - Mons Hospitality Fze (Lillys Café) AED 840 @ 22, Document No. T07504 , Invoice No. 23ME0993 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001043 03/31/24 215842.0000 Service 997331 Software Licesing 1 215842 06 Haryana IN I10001043 03/31/24 215842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 80% Balance - CLOUD Web Prol(8), Interface from PMS to GL & AR(1), & Services (14 days) - 20% in advance along with the Order - Plaza Premium lounge LLC AED 9811 @ 22, Document No. T07506 , Invoice No. 23ME0994 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001044 03/31/24 294602.0000 Service 997331 Software Licesing 1 294602 06 Haryana IN I10001044 03/31/24 294602.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - .Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 22, Document No. T07511 , Invoice No. 23ME0995 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001045 03/31/24 36190.0000 Service 997331 Software Licesing 1 36190 06 Haryana IN I10001045 03/31/24 36190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance Software - MyCloud(58 Rms), Web Prol(2), Touche(2), Back Office with Odoo Interface(1), Zatca Phase 1 Integration(FOC), Booking engine with payment gateway interface(FOC), MyCloud Analytics(FOC) - ADTECH - Crown Tower Hotel - 90% Share A Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001046 03/31/24 36190.0000 Service 997331 Software Licesing 1 36190 06 Haryana IN I10001046 03/31/24 36190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance Software - MyCloud(58 Rms), Web Prol(2), Touche(2), Back Office with Odoo Interface(1), Zatca Phase 1 Integration(FOC), Booking engine with payment gateway interface(FOC), MyCloud Analytics(FOC) - ADTECH - Crown Tower Hotel - 90% Share A Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001047 03/31/24 147554.0000 Service 997331 Software Licesing 1 147554 06 Haryana IN I10001047 03/31/24 147554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish FO(22), WCM(1), Web Booking Engine(1), Web Prol(2), Touche(2), Android Touche(6), QR E-Menu(3), Web Pay(50), Channel Mngr Interface(1), SmartTEL(1), Passport Scanner Interface(1), IPTV Interface(1), QTA Interface(1) & Services (1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001048 03/31/24 147554.0000 Service 997331 Software Licesing 1 147554 06 Haryana IN I10001048 03/31/24 147554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish FO(22), WCM(1), Web Booking Engine(1), Web Prol(2), Touche(2), Android Touche(6), QR E-Menu(3), Web Pay(50), Channel Mngr Interface(1), SmartTEL(1), Passport Scanner Interface(1), IPTV Interface(1), QTA Interface(1) & Services (1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001049 03/31/24 13574.0000 Service 997331 Software Licesing 1 13574 06 Haryana IN I10001049 03/31/24 13574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-Premise Touche (1) & Services (2) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07545 , Invoice No. 23ME1000 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001050 03/31/24 27720.0000 Service 997331 Software Licesing 1 27720 06 Haryana IN I10001050 03/31/24 27720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software - CLOUD Android Touche(4 Nos) & Services(1), Hardware - Samsung Tab A7 Wifi 8" (4 Nos) - Rmal Hospitality AED 1260 @ 22, Document No. T07546 , Invoice No. 23ME1001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001051 03/31/24 70136.0000 Service 997331 Software Licesing 1 70136 06 Haryana IN I10001051 03/31/24 70136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 66.67 Balance - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3), Events & Cateting(2 Halls) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 3188 @ 22, Document No. T07547 , Invoice No. 23ME1002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001052 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001052 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07548 , Invoice No. 23ME1003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001053 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001053 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze (Q Coffee) AED 231 @ 22, Document No. T07549 , Invoice No. 23ME1004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001054 03/31/24 13398.0000 Service 997331 Software Licesing 1 13398 06 Haryana IN I10001054 03/31/24 13398.0000 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)Inventory interface(1) & Services - Mons Hospitality Fze(PHILLY JAWN) AED 609 @ 22, Document No. T07550 , Invoice No. 23ME1005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001055 03/31/24 11550.0000 Service 997331 Software Licesing 1 11550 06 Haryana IN I10001055 03/31/24 11550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1 Terminal) - Yamanote Atelier Restaurant LLC(Yamanotte expo outlet project ) AED 525 @ 22, Document No. T07551 , Invoice No. 23ME1006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001056 03/31/24 113674.0000 Service 997331 Software Licesing 1 113674 06 Haryana IN I10001056 03/31/24 113674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(12), Web Prol(3), Business Intellegence for POS reporting(1) & Services (17) - Cafe Du Roi L.L.C AED 5167 @ 22, Document No. T07553 , Invoice No. 23ME1007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001057 03/31/24 24948.0000 Service 997331 Software Licesing 1 24948 06 Haryana IN I10001057 03/31/24 24948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software - Android Touche(2 Nos) + Hardware - Andriod All in mini POS (2 Nos) - Dubai Miracle Garden AED 1134 @ 22, Document No. T07554 , Invoice No. 23ME1008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001058 03/31/24 44726.0000 Service 997331 Software Licesing 1 44726 06 Haryana IN I10001058 03/31/24 44726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) - 69.79% Balance (Continent AlWaha Riyad)- 100% Advance + MyCloud- Webprol(2),Web PayTRAX(50)for 1 Hotel (Continent AlWaha Riyad) - 69.79% Balance - Continental worldwide hotel group AED 2033 @ Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001059 03/31/24 121110.0000 Service 997331 Software Licesing 1 121110 06 Haryana IN I10001059 03/31/24 121110.0000 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 5505 @ 22, Document No. T07558 , Invoice No. 23ME1010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001060 03/31/24 12474.0000 Service 997331 Software Licesing 1 12474 06 Haryana IN I10001060 03/31/24 12474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(2) - The Club AED 567 @ 22, Document No. T07560 , Invoice No. 23ME1011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001061 03/31/24 32362.0000 Service 997331 Software Licesing 1 32362 06 Haryana IN I10001061 03/31/24 32362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07350 , Invoice No. 23ME1012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001062 03/31/24 10164.0000 Service 997331 Software Licesing 1 10164 06 Haryana IN I10001062 03/31/24 10164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07356 , Invoice No. 23ME1013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001063 03/31/24 18480.0000 Service 997331 Software Licesing 1 18480 06 Haryana IN I10001063 03/31/24 18480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2), Android Touche(2), Inventory Interface(1) & Services (2.5 Days) - Mons Hospitality Fze (Lillys Café) AED 840 @ 22, Document No. T07357 , Invoice No. 23ME1014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001064 03/31/24 53966.0000 Service 997331 Software Licesing 1 53966 06 Haryana IN I10001064 03/31/24 53966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 20% Advance - CLOUD Web Prol(8), Interface from PMS to GL & AR(1), & Services (14 days) - 20% in advance along with the Order - Plaza Premium lounge LLC AED 2453 @ 22, Document No. T07308 , Invoice No. 23ME1015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001065 03/31/24 47784.0000 Service 997331 Software Licesing 1 47784 06 Haryana IN I10001065 03/31/24 47784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 2172 @ 22, Document No. T06718 , Invoice No. 23ME1016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001066 03/31/24 19360.0000 Service 997331 Software Licesing 1 19360 06 Haryana IN I10001066 03/31/24 19360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) - 30.21% Advance + Services (4.5 Days for 1 Hotel (Continent AlWaha Riyad)- 100% Advance + MyCloud- Webprol(2),Web PayTRAX(50)for 1 Hotel (Continent AlWaha Riyad) - 30.21% Advance - Continental w Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001067 03/31/24 35068.0000 Service 997331 Software Licesing 1 35068 06 Haryana IN I10001067 03/31/24 35068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.33% Advance - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3), Events & Cateting(2 Halls) + 100% for Services (15 days) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 1594 @ 22, Document No. T07018 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001068 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001068 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07250 , Invoice No. 23ME1019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001069 03/31/24 113674.0000 Service 997331 Software Licesing 1 113674 06 Haryana IN I10001069 03/31/24 113674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(12), Web Prol(3), Business Intellegence for POS reporting(1) & Services (17) - Cafe Du Roi L.L.C AED 5167 @ 22, Document No. T07045 , Invoice No. 23ME1020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001070 03/31/24 13398.0000 Service 997331 Software Licesing 1 13398 06 Haryana IN I10001070 03/31/24 13398.0000 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)Inventory interface(1) & Services - Mons Hospitality Fze(PHILLY JAWN) AED 609 @ 22, Document No. T07249 , Invoice No. 23ME1021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001071 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001071 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze(Q Coffee) AED 231 @ 22, Document No. T07248 , Invoice No. 23ME1022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001072 03/31/24 13574.0000 Service 997331 Software Licesing 1 13574 06 Haryana IN I10001072 03/31/24 13574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-Premise Touche (1) & Services (2) + 100% Advance - Hardware POS Machine(1), Epson TM-T20II Thermal Printer USB(1) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07399 , Invoice No. 23ME1023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001073 03/31/24 61072.0000 Service 997331 Software Licesing 1 61072 06 Haryana IN I10001073 03/31/24 61072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Dec-May AED 2776 @ 22, Document No. T07338 , Invoice No. 23ME1024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001074 03/31/24 61072.0000 Service 997331 Software Licesing 1 61072 06 Haryana IN I10001074 03/31/24 61072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Dec-May) - 6 months AED 2776 @ 22, Document No. T07339 , Invoice No. 23ME1025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001075 03/31/24 61072.0000 Service 997331 Software Licesing 1 61072 06 Haryana IN I10001075 03/31/24 61072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Dec-May) AED 2776 @ 22, Document No. T07340 , Invoice No. 23ME1026 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/23-24/0360 06/12/23 8103.0000 774870d0636e50afd948f871efa0255209d4d8d8531ff6e663bad40dffea497a 06/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0360 06/12/23 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 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 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/23-24/0360 06/12/23 8103.0000 774870d0636e50afd948f871efa0255209d4d8d8531ff6e663bad40dffea497a 06/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0360 06/12/23 6867.0000 0.0000 0.0000 18 1236.0600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa 10000076 04/01/22 0.5000 A10000160 11/21/20 Service 998315 Hosting Services 1 128690 30 Goa AR A10000160 11/21/20 0.4200 0.0000 0.0000 18 0.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 10581 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10000328 03/31/24 1182.0000 A10000034 11/22/18 Service 997331 Software Licesing 1 466101.69 09 Uttar Pradesh AR A10000034 11/22/18 1001.6900 0.0000 0.0000 18 180.3100 0.0000 0.0000 0.0000 0.0000 No N Advance against new PO Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0269 05/08/23 81927.0000 77e4178a8590750c5745360fb5a536621ad3c910ca3736b4af481189485a20ea 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0269 05/08/23 46350.0000 0.0000 0.0000 18 10017.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0269 05/08/23 81927.0000 77e4178a8590750c5745360fb5a536621ad3c910ca3736b4af481189485a20ea 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0269 05/08/23 9300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0269 05/08/23 81927.0000 77e4178a8590750c5745360fb5a536621ad3c910ca3736b4af481189485a20ea 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0269 05/08/23 11477.0000 0.0000 0.0000 18 2480.4000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0269 05/08/23 81927.0000 77e4178a8590750c5745360fb5a536621ad3c910ca3736b4af481189485a20ea 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0269 05/08/23 12497.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 8122.0000 0.0000 0.0000 18 1755.3600 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 1630.0000 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 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 10594.0000 0.0000 0.0000 18 2289.6000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 2126.0000 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 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 21188.0000 0.0000 0.0000 18 4579.2000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 8624.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 107880.0000 A10000105 01/11/24 Service 997331 Software Licesing 1 107880 09 Uttar Pradesh AR A10000105 01/11/24 91423.7300 0.0000 0.0000 18 16456.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:001212401364/0033/ CONTINENTAL DEVELOPERS, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh A10000105 01/11/24 -107880.0000 Service 997331 09 Uttar Pradesh AR A10000105 01/11/24 -91423.7300 0.0000 0.0000 18 -16456.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:001212401364/0033/ CONTINENTAL DEVELOPERS, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 109740.0000 409b08d733489af2240aa2df792edee8cfe7073355c906d642264e11e25fd8bd 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1308 03/11/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Event & Catering (DOL:- 29/01/2024) Subscription Fee for the period from 29/01/2024 to 28/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 109740.0000 409b08d733489af2240aa2df792edee8cfe7073355c906d642264e11e25fd8bd 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1308 03/11/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Event & Catering (DOL:- 29/01/2024) Subscription Fee for the period from 29/01/2024 to 28/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh C10000153 03/19/24 -33984.0000 PF/AD/21-22/0238 06/03/21 Service 997331 Software Licesing 1 -28800 09 Uttar Pradesh CN C10000153 03/19/24 -28800.0000 0.0000 0.0000 18 -5184.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN098, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/21-22/0238, Dated 03/06/2021, for QR Menu - Annual Subscription for the period 01/05/2021 to 30/04/2022, Due to not in use Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh C10000154 03/19/24 -36023.0400 PF/AD/22-23/0364 07/05/22 Service 997331 Software Licesing 1 -30528 09 Uttar Pradesh CN C10000154 03/19/24 -30528.0000 0.0000 0.0000 18 -5495.0400 0.0000 0.0000 0.0000 0.0000 No N 23CN099, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/22-23/0364, Dated 05/07/2022, for QR Menu - Annual Subscription for the period 01/05/2022 To 30/04/2023 with 6% revision, Due to not in use Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10000328 03/31/24 1182.0000 TDS Earlier Years 1 1182 09 Uttar Pradesh ND 10000328 03/31/24 1182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10003048 03/31/24 -5389.0000 TDS 1 -5389 09 Uttar Pradesh NC 10003048 03/31/24 -5389.0000 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 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 1860.0000 10003048 03/31/24 TDS 1 5389 09 Uttar Pradesh NC 10003048 03/31/24 5389.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 10716.0000 0.0000 0.0000 18 1928.8800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 28559.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0408 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0408 06/22/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0408 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0408 06/22/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - 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Kaushambi 07 Delhi PF/AD/23-24/0408 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0408 06/22/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0408 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0408 06/22/23 21809.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N License renewal & Software maintenance fee for the period from 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0409 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0409 06/22/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0409 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0409 06/22/23 10716.0000 0.0000 0.0000 18 1928.8800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0409 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0409 06/22/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0409 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0409 06/22/23 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0409 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0409 06/22/23 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0409 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0409 06/22/23 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0409 06/22/23 142976.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0409 06/22/23 21809.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N License renewal & Software maintenance fee for the period from 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0424 06/28/23 14160.0000 bfd05d0209240a989ca2b3c8f0a0ccd2891aababb53a928114738ae4f746e20c 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0424 06/28/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2020 to 15/02/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0425 06/28/23 14160.0000 3d4216e0a24cffc2410723bd6273fbd44d45d73cd0786835ece7f197d71f3fb0 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0425 06/28/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2021 to 15/02/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0426 06/28/23 14160.0000 16550ddb2a43f7a08ac36ec4d6bd0ed5dacc91ba632196049f9e3ffde1aa7480 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0426 06/28/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2022 to 15/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/23-24/0422 06/28/23 53100.0000 af05e4a96c8933661ff3bd976ee007eecc9342e35b703f3fb6b16e9ea582e3a1 06/28/23 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/0422 06/28/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Special Customisation Development against PO RDBK/KAD/20-21/006 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/23-24/0423 06/28/23 53100.0000 7bcf6bd4f412dc370f9b54d7ae28418e5e44c972d80cab0de20597c9dd1a38a4 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0423 06/28/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Loyalty Program Touché POS (DOL:16/02/2020) against PO RDBK/KAD/20-21/007 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi 10002846 07/31/23 -0.3600 Short & Excess 1 -0.36 07 Delhi NC 10002846 07/31/23 -0.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000050 07/31/23 -187225.8800 PF/AD/23-24/0407 06/22/23 Service 997331 Software Licesing 1 -158666 07 Delhi CN C10000050 07/31/23 -158666.0000 0.0000 0.0000 18 -28559.8800 0.0000 0.0000 0.0000 0.0000 No N 23CN040, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0407, Dated 22/06/2023, for License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000051 07/31/23 -142975.8800 PF/AD/23-24/0408 06/22/23 Service 997331 Software Licesing 1 -121166 07 Delhi CN C10000051 07/31/23 -121166.0000 0.0000 0.0000 18 -21809.8800 0.0000 0.0000 0.0000 0.0000 No N 23CN041, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0408, Dated 22/06/2023, for License renewal & Software maintenance fee for the period from 01/01/2022 to 31/12/2022, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000052 07/31/23 -142975.8800 PF/AD/23-24/0409 06/22/23 Service 997331 Software Licesing 1 -121166 07 Delhi CN C10000052 07/31/23 -121166.0000 0.0000 0.0000 18 -21809.8800 0.0000 0.0000 0.0000 0.0000 No N 23CN042, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0409, Dated 22/06/2023, for License renewal & Software maintenance fee for the period from 01/01/2023 to 31/12/2023, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000053 07/31/23 -53100.0000 PF/ND/23-24/0422 06/28/23 Service 998314 Development Services 1 -45000 07 Delhi CN C10000053 07/31/23 -45000.0000 0.0000 0.0000 18 -8100.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN043, Dated 31/07/2023, Issued against GST Invoice No. PF/ND/23-24/0422, Dated 28/06/2023, for SWO : Special Customisation Development against PO RDBK/KAD/20-21/006, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000054 07/31/23 -53100.0000 PF/ND/23-24/0423 06/28/23 Service 997331 Software Licesing 1 -45000 07 Delhi CN C10000054 07/31/23 -45000.0000 0.0000 0.0000 18 -8100.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN044, Dated 31/07/2023, Issued against GST Invoice No. PF/ND/23-24/0423, Dated 28/06/2023, for SLF : Loyalty Program Touché POS (DOL:16/02/2020) against PO RDBK/KAD/20-21/007, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000055 07/31/23 -14160.0000 PF/AD/23-24/0424 06/28/23 Service 997331 Software Licesing 1 -12000 07 Delhi CN C10000055 07/31/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN045, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0424, Dated 28/06/2023, for Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2020 to 15/02/2021, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000056 07/31/23 -14160.0000 PF/AD/23-24/0425 06/28/23 Service 997331 Software Licesing 1 -12000 07 Delhi CN C10000056 07/31/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN046, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0425, Dated 28/06/2023, for Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2021 to 15/02/2022, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000057 07/31/23 -14160.0000 PF/AD/23-24/0426 06/28/23 Service 997331 Software Licesing 1 -12000 07 Delhi CN C10000057 07/31/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN047, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0426, Dated 28/06/2023, for Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2022 to 15/02/2023, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 10716.0000 0.0000 0.0000 18 1928.8800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - 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Loyalty Program Touché POS - License renewal & Software maintenance fee for the period from 16/02/2022 to 15/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/AD/23-24/0432 06/28/23 11800.0000 ff997d850dc120cb97de17b800b5642d5dc61461a07d6ad9fde40ad722f5bd21 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0432 06/28/23 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touché POS - 10 Months License renewal & Software maintenance fee for the period from 16/02/2023 to 15/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/ND/23-24/0427 06/28/23 53100.0000 03921d9c093c3e4a649c083ca088a4568ce28dd5e6658cb87d7d777a62b2b1a7 06/28/23 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/0427 06/28/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Special Customization Development against PO RDBT/KAJ/20-21/002 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/ND/23-24/0428 06/28/23 53100.0000 5ba93073ec7b41f17177f54492c5024a5699c9288693f9c2ada4a3c5a81850b9 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0428 06/28/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/02/2020) Loyalty Program Touché POS against PO RDBT/KAJ/20-21/003 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/ND/23-24/0433 06/28/23 17700.0000 e27aff56ac6c965f25876cacfa4f604ef28d8e34fbc9432d222c1a2c91f978a6 06/28/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0433 06/28/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Change in Name from Park Plaza to Radisson Blu Tower, Kaushambi N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/ND/23-24/0434 06/28/23 61419.0000 6cf270d9b6e7c34bd478ccabeef8cd69711302ebaa7b423e253bfd7143016219 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0434 06/28/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu & Contactless (DOL: 01/11/2020) Annual Subscription fee for the period 01/11/2020 to 30/11/2021 (Discontinued from Dec. 2021) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/ND/23-24/0434 06/28/23 61419.0000 6cf270d9b6e7c34bd478ccabeef8cd69711302ebaa7b423e253bfd7143016219 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0434 06/28/23 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu & Contactless (DOL: 01/11/2020) Annual Subscription fee for the period 01/11/2020 to 30/11/2021 (Discontinued from Dec. 2021) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/ND/23-24/0434 06/28/23 61419.0000 6cf270d9b6e7c34bd478ccabeef8cd69711302ebaa7b423e253bfd7143016219 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0434 06/28/23 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu & Contactless (DOL: 01/11/2020) Annual Subscription fee for the period 01/11/2020 to 30/11/2021 (Discontinued from Dec. 2021) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/ND/23-24/0434 06/28/23 61419.0000 6cf270d9b6e7c34bd478ccabeef8cd69711302ebaa7b423e253bfd7143016219 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0434 06/28/23 16800.0000 0.0000 0.0000 18 3024.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu & Contactless (DOL: 01/11/2020) Annual Subscription fee for the period 01/11/2020 to 30/11/2021 (Discontinued from Dec. 2021) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/ND/23-24/0434 06/28/23 61419.0000 6cf270d9b6e7c34bd478ccabeef8cd69711302ebaa7b423e253bfd7143016219 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0434 06/28/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu & Contactless (DOL: 01/11/2020) Annual Subscription fee for the period 01/11/2020 to 30/11/2021 (Discontinued from Dec. 2021) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/23-24/0001 04/03/23 83716.0000 1316c35eec94fa17ebb2f8fe6d0829bfdccec723a963cdeaae4bbb1ca80674d3 04/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0001 04/03/23 48601.0000 0.0000 0.0000 18 8748.1800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/23-24/0001 04/03/23 83716.0000 1316c35eec94fa17ebb2f8fe6d0829bfdccec723a963cdeaae4bbb1ca80674d3 04/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0001 04/03/23 14170.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/23-24/0001 04/03/23 83716.0000 1316c35eec94fa17ebb2f8fe6d0829bfdccec723a963cdeaae4bbb1ca80674d3 04/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0001 04/03/23 8175.0000 0.0000 0.0000 18 1471.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/23-24/0001 04/03/23 83716.0000 1316c35eec94fa17ebb2f8fe6d0829bfdccec723a963cdeaae4bbb1ca80674d3 04/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0001 04/03/23 12770.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh 10002683 05/01/23 -7095.0000 TDS 1 -7095 04 Chandigarh NC 10002683 05/01/23 -7095.0000 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 01AAEFH1182J1ZR CBR00730 Radisson Collection Srinagar( MTJS Enterprises) 01 Jammu and Kashmir A10000081 10/27/23 -248390.0000 Service 997331 01 Jammu and Kashmir AR A10000081 10/27/23 -210500.0000 0.0000 0.0000 18 -37890.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/JAKAR52023102700075435/RADISSON COLLECTION H Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBR00730 Radisson Collection Srinagar( MTJS Enterprises) 01 Jammu and Kashmir 10003103 03/30/24 -4968.0000 TDS 1 -4968 01 Jammu and Kashmir NC 10003103 03/30/24 -4968.0000 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 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/ND/21-22/0989 12/31/21 119180.0000 A10000027 08/02/21 Service 997331 Software Licesing 1 119180 01 Jammu and Kashmir AR A10000027 08/02/21 101000.0000 0.0000 0.0000 18 18180.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA210802169347, Dated 02/08/2021 Y N R PFIPL ATADJ Register 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08/07/23 31199.0000 03257a0dcc51285aa97414391dae741e69b7e8da1d9efb95bafd5dd61235f7cd 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0546 08/07/23 4759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/23-24/0546 08/07/23 31199.0000 03257a0dcc51285aa97414391dae741e69b7e8da1d9efb95bafd5dd61235f7cd 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0546 08/07/23 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/23-24/0548 08/07/23 9912.0000 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53506.0000 6c62df87d04d59740392fc5c185cda12914993efe583d16b2b479d647867fece 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0100 04/11/23 45344.0000 0.0000 0.0000 18 8161.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh 10002653 04/25/23 -907.0000 TDS 1 -907 23 Madhya Pradesh NC 10002653 04/25/23 -907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/AD/23-24/0334 06/06/23 32500.0000 4f37f9007331c3b69a700c0fb30f1573a1db01734d31c3f081975d4705dd5f9c 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0334 06/06/23 13632.0000 0.0000 0.0000 18 2453.7600 0.0000 0.0000 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MARINA HOTEL 07 Delhi PF/AD/23-24/0117 04/13/23 1391.0000 10002682 03/20/23 TDS 1 1391 07 Delhi NC 10002682 03/20/23 1391.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi PF/AD/23-24/0117 04/13/23 80678.0000 A10000126 03/20/23 Service 998313 AMC 1 80678 07 Delhi AR A10000126 03/20/23 68371.1900 0.0000 0.0000 18 12306.8100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 007013, dated 20/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi PF/AD/23-24/0117 04/13/23 82069.0000 fd8ee0f424996fcd709b3163766858c2eca653379681628363b35904ce1fa793 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0117 04/13/23 5350.0000 0.0000 0.0000 18 963.0000 0.0000 0.0000 0.0000 0.0000 No N (extended by 23 days to continue the period from 01 April 23, as 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997331 Software Licesing 06 Haryana FD PF/AD/23-24/0815 10/09/23 16395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/23-24/0815 10/09/23 55307.0000 caa773c7fe2ebfa23c3d657249b68d1ca7be322b5ad60a06901f1d5ff9c65666 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0815 10/09/23 7066.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/23-24/0815 10/09/23 55307.0000 caa773c7fe2ebfa23c3d657249b68d1ca7be322b5ad60a06901f1d5ff9c65666 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0815 10/09/23 8436.6000 0.0000 0.0000 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69752ce22f7dbf4874b337c218473537cb8be419316637cc29bebca33db1d8bd 05/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0289 05/16/23 673.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radissson Blu Hotel, Guwahati 18 Assam PF/AD/23-24/0289 05/16/23 64643.0000 69752ce22f7dbf4874b337c218473537cb8be419316637cc29bebca33db1d8bd 05/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0289 05/16/23 14090.0000 0.0000 0.0000 18 3045.0600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radissson Blu Hotel, Guwahati 18 Assam PF/AD/23-24/0289 05/16/23 64643.0000 69752ce22f7dbf4874b337c218473537cb8be419316637cc29bebca33db1d8bd 05/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0289 05/16/23 2827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radissson Blu Hotel, Guwahati 18 Assam PF/AD/23-24/0289 05/16/23 64643.0000 69752ce22f7dbf4874b337c218473537cb8be419316637cc29bebca33db1d8bd 05/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0289 05/16/23 28182.0000 0.0000 0.0000 18 6090.6600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radissson Blu Hotel, Guwahati 18 Assam PF/AD/23-24/0289 05/16/23 64643.0000 69752ce22f7dbf4874b337c218473537cb8be419316637cc29bebca33db1d8bd 05/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0289 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AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. 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(Rajasthali Resort & Spa) 08 Rajasthan PF/AD/23-24/0111 04/12/23 76524.0000 8f2d45f80c68924c34c0fa5e9ebaf274fa6ce76ca5c9d36e978417b1909d2225 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0111 04/12/23 37206.0000 0.0000 0.0000 18 6697.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2023 to 31/03/2204 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/23-24/0111 04/12/23 57384.0000 10008724 06/12/23 By Cheque No. 004252, Dated:- 12/06/2023 1 75227 08 Rajasthan PM 10008724 06/12/23 75227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N By Cheque No. 004252, Dated:- 12/06/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. 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the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/23-24/0436 06/28/23 18644.0000 fa9d2051cfb878d288f6c4f4bfcc8718b57ce633810da4c66f674cd51f08c862 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0436 06/28/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi 10002841 08/02/23 -1580.0000 TDS 1 -1580 07 Delhi NC 10002841 08/02/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/ND/23-24/0658 08/25/23 24780.0000 4d889416e2c450194c3de3fb410d7f72d9e34ebc6e47d228f6b236aeff1048ff 08/25/23 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02/26/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/23-24/1266 02/26/24 18644.0000 ed86a4bb35cfc286ee3a5a8ff36768a3983ecb307b7db195c79d0a75ecdcc940 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1266 02/26/24 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/23-24/1266 02/26/24 18644.0000 ed86a4bb35cfc286ee3a5a8ff36768a3983ecb307b7db195c79d0a75ecdcc940 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1266 02/26/24 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi 10003034 03/31/24 -3680.0000 TDS 1 -3680 07 Delhi NC 10003034 03/31/24 -3680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/23-24/0060 04/05/23 61596.0000 4d02d2a184547bc0c41ce6d25ebbbdae24e70869d152fd127a0c6b640cd24fc9 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0060 04/05/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/23-24/0060 04/05/23 61596.0000 4d02d2a184547bc0c41ce6d25ebbbdae24e70869d152fd127a0c6b640cd24fc9 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0060 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/23-24/0060 04/05/23 61596.0000 4d02d2a184547bc0c41ce6d25ebbbdae24e70869d152fd127a0c6b640cd24fc9 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0060 04/05/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/23-24/0060 04/05/23 61596.0000 4d02d2a184547bc0c41ce6d25ebbbdae24e70869d152fd127a0c6b640cd24fc9 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0060 04/05/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/ND/23-24/0530 07/18/23 8260.0000 9e10435b6d6e4ef1f9e24563ca578a793051c47e4cb0a02bfa9da515c932f0fb 07/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0530 07/18/23 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Online Activity Server & SQL 2000 setup . Activity performed on 12/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/ND/23-24/0531 07/18/23 12390.0000 f8ea7ad9250ba4a3f3e993bc8d52bedc0e6868595600ed09997cc4116e072f6b 07/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0531 07/18/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Software reconfiguration on Server (Touché, web prolific, samrtlink) Online Activity performed on 15/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/ND/23-24/0621 08/17/23 24780.0000 ce07679b235b7fc375d7ca1a9028767d154aaf55e0689ee0afecfce8109ad5c1 08/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0621 08/17/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché Migration (Testing and Onsite Activity) from Series 8 to 9 along with SQL Setup. Activity performed on 14,26 & 27 July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 7933.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 14867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 1322.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 2478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 67512.0000 A10000124 03/13/23 Service 998313 AMC 1 67512 33 Tamil Nadu AR A10000124 03/13/23 57213.5600 0.0000 0.0000 18 10298.4400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 387355, Dated 13/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0236 04/24/23 68676.0000 c956c90a7feb396748b71b1ad7f7d7c1c0d3fd9b049449e551cfafb35a3cb44e 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0236 04/24/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0236 04/24/23 68676.0000 c956c90a7feb396748b71b1ad7f7d7c1c0d3fd9b049449e551cfafb35a3cb44e 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0236 04/24/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software 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S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0237 04/24/23 68676.0000 ffbc6376b8f8a2dc2519b0ce411885b83e655172dd170cb8f02b9dc87476b89f 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0237 04/24/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0237 04/24/23 68676.0000 ffbc6376b8f8a2dc2519b0ce411885b83e655172dd170cb8f02b9dc87476b89f 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0237 04/24/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10002708 05/26/23 -2328.0000 TDS 1 -2328 33 Tamil Nadu NC 10002708 05/26/23 -2328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 1164.0000 10002708 05/26/23 TDS 1 2328 33 Tamil Nadu NC 10002708 05/26/23 2328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10002736 07/03/23 -1164.0000 TDS 1 -1164 33 Tamil Nadu NC 10002736 07/03/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10002865 08/11/23 -1164.0000 TDS 1 -1164 33 Tamil Nadu NC 10002865 08/11/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/23-24/0066 04/07/23 30208.0000 2bb97f994af0490016cbb172c79f0a82e6ae89fa965ec24c80c583c178c02804 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0066 04/07/23 18000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/23-24/0066 04/07/23 30208.0000 2bb97f994af0490016cbb172c79f0a82e6ae89fa965ec24c80c583c178c02804 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0066 04/07/23 7600.0000 9 684.0000 9 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10002757 05/20/23 -512.0000 TDS 1 -512 06 Haryana NC 10002757 05/20/23 -512.0000 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 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0554 08/07/23 28408.0000 A10000056 09/03/22 Service 997331 Software Licesing 1 476336 20 Jharkhand AR A10000056 09/03/22 24074.5800 0.0000 0.0000 18 4333.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 A10000056 09/03/22 Service 997331 Software Licesing 1 476336 20 Jharkhand AR A10000056 09/03/22 379600.0000 0.0000 0.0000 18 68328.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 35200.0000 0.0000 0.0000 18 6336.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 41600.0000 0.0000 0.0000 18 7488.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 26000.0000 0.0000 0.0000 18 4680.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0554 08/07/23 436600.0000 36b44a6aed7965a488a83be9826f0b170f6bcb7f608de4e0504cf6956d8d8d6b 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0554 08/07/23 370000.0000 0.0000 0.0000 18 66600.0000 0.0000 0.0000 0.0000 0.0000 No N New Site Implementation and Training Fee (Actual as per Activity Log) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/23-24/1249 02/19/24 90058.0000 e6c1c5c934e2511ff922210615a79e954eceb0635ebe9b6e352edb59222c44fe 02/20/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1249 02/19/24 13737.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N Riverside By Aahma - 6 Months Subscription for the period 08/05/2023 to 07/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/23-24/1249 02/19/24 90058.0000 e6c1c5c934e2511ff922210615a79e954eceb0635ebe9b6e352edb59222c44fe 02/20/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1249 02/19/24 76320.0000 0.0000 0.0000 18 13737.6000 0.0000 0.0000 0.0000 0.0000 No N Riverside By Aahma - 6 Months Subscription for the period 08/05/2023 to 07/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10003070 03/30/24 -1527.0000 TDS 1 -1527 05 Uttarakhand NC 10003070 03/30/24 -1527.0000 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 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 501602.0000 A10000010 04/15/23 Service 997331 Software Licesing 1 501602 21 Odisha AR A10000010 04/15/23 425086.4400 0.0000 0.0000 18 76515.5600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 929437, Dated 15/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha A10000010 04/15/23 -501602.0000 Service 997331 21 Odisha AR A10000010 04/15/23 -425086.4400 0.0000 0.0000 18 -76515.5600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 929437, Dated 15/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 591890.0000 0a2a9d5dd46b5a39e9aef200d1ec2f4b350a1c56df927381051f643c46eec193 07/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0513 07/07/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 591890.0000 0a2a9d5dd46b5a39e9aef200d1ec2f4b350a1c56df927381051f643c46eec193 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0513 07/07/23 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 591890.0000 0a2a9d5dd46b5a39e9aef200d1ec2f4b350a1c56df927381051f643c46eec193 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0513 07/07/23 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N (DOL : 01/07/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 591890.0000 0a2a9d5dd46b5a39e9aef200d1ec2f4b350a1c56df927381051f643c46eec193 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0513 07/07/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha 10002927 09/05/23 -10032.0000 TDS 1 -10032 21 Odisha NC 10002927 09/05/23 -10032.0000 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 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 10032.0000 10002927 09/05/23 TDS 1 10032 21 Odisha NC 10002927 09/05/23 10032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 80256.0000 10008876 09/05/23 NEFT SBIN423248441137, Dated 05/09/2023 1 80256 21 Odisha PM 10008876 09/05/23 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05/18/23 37779.0000 0.0000 0.0000 18 8164.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 7581.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 16791.0000 0.0000 0.0000 18 3628.8000 0.0000 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N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 1965.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/23-24/0231 04/21/23 166380.0000 7fe398d1e3ef0d8060324bf2ab1191ec1b27db73beaec19be728def4baf2deef 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0231 04/21/23 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 17/04/2023 to 16/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10002720 06/06/23 -0.4500 Short & Excess 1 -0.45 19 West Bengal NC 10002720 06/06/23 -0.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal C10000026 06/06/23 -10941.5500 PF/AD/22-23/0931 03/09/23 Service 998313 AMC 1 -9272.5 19 West Bengal CN C10000026 06/06/23 -9272.5000 0.0000 0.0000 18 -1669.0500 0.0000 0.0000 0.0000 0.0000 No N 23CN023, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0931, Dated 09/03/2023, for Q4 AMC CHARGES FOR UTTALIKA - for the period 01/01/2023 - 31/03/2023 , Annual Value 33051, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/ND/23-24/0340 06/07/23 47062.0000 ee0c451dfc7cb4298b571b081625c2599a66dbc492f5fc02616feddee3370e6b 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0340 06/07/23 7178.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N Club De Villa- Cloud Migration - Advance Subscription against Cloud Proposal N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/ND/23-24/0340 06/07/23 47062.0000 ee0c451dfc7cb4298b571b081625c2599a66dbc492f5fc02616feddee3370e6b 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0340 06/07/23 39883.0000 0.0000 0.0000 18 7178.9400 0.0000 0.0000 0.0000 0.0000 No N Club De Villa- Cloud Migration - Advance Subscription against Cloud Proposal N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10003114 03/30/24 -2157.0000 TDS 1 -2157 19 West Bengal NC 10003114 03/30/24 -2157.0000 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 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal I10001094 03/31/24 127279.5200 Service 997331 Software Licesing 1 107864 19 West Bengal IN I10001094 03/31/24 107864.0000 0.0000 0.0000 18 19415.5200 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1389, Dated :- 31/03/2024, For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka XF10000136 07/21/20 12707.0000 A10000035 07/21/20 Service 998315 Hosting Services 1 12707 29 Karnataka AR A10000035 07/21/20 10768.6400 0.0000 0.0000 18 1938.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH20203837222 MOSAIC LEISURES, Dated 21/07/2020 Transfer to Hotel Citrus Prime (Hebbal) CBC00313 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/ND/23-24/0504 07/03/23 12390.0000 113602d561e28e476cf30e408c7e462e01191c2fce695de15247e914253175b1 07/03/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0504 07/03/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : reconfiguration SQL on server. 01 day Activity completed by Akash Malhotra on 17/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10002852 08/14/23 -1050.0000 TDS 1 -1050 09 Uttar Pradesh NC 10002852 08/14/23 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0709 09/18/23 44958.0000 64b3dcc8e4fda8974c251481c41b84fbf365d826d648116b1e848c5d1f8c0646 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0709 09/18/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0709 09/18/23 44958.0000 64b3dcc8e4fda8974c251481c41b84fbf365d826d648116b1e848c5d1f8c0646 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0709 09/18/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. 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(Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0709 09/18/23 44958.0000 64b3dcc8e4fda8974c251481c41b84fbf365d826d648116b1e848c5d1f8c0646 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0709 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10002964 10/19/23 -3810.0000 TDS 1 -3810 09 Uttar Pradesh NC 10002964 10/19/23 -3810.0000 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 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. 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0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 18/11/2023 to 17/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat 10003003 12/02/23 -40250.5000 TDS 1 -40250.5 24 Gujarat NC 10003003 12/02/23 -40250.5000 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 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand PF/ND/23-24/0722 09/19/23 119652.0000 A10000133 03/29/23 Service 997331 Software Licesing 1 119652 05 Uttarakhand AR A10000133 03/29/23 101400.0000 0.0000 0.0000 18 18252.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN523088523037, dated 29/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand PF/ND/23-24/0279 05/09/23 319308.0000 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0.0000 0.0000 0.0000 0.0000 -0.4600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0559 08/08/23 9672.0000 b6040a715ebe2124a532ae941922b9ce754ad4722fbc32a8358a5dc126fd3a82 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0559 08/08/23 8197.0000 0.0000 0.0000 18 1475.4600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0562 08/08/23 9672.0000 1620e0035a1c559722411f0d258e77127957fcbec320efe86b44cb244d3df915 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0562 08/08/23 1475.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4600 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 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0562 08/08/23 9672.0000 1620e0035a1c559722411f0d258e77127957fcbec320efe86b44cb244d3df915 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0562 08/08/23 8197.0000 0.0000 0.0000 18 1475.4600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka 10002931 09/20/23 -1639.7000 TDS 1 -1639.7 29 Karnataka NC 10002931 09/20/23 -1639.7000 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 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(Radisson Jaipur City Center) 08 Rajasthan PF/AD/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 71820.0000 0.0000 0.0000 18 12927.6000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. 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(The Zuri, Goa) 30 Goa PF/AD/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 15225.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10002685 05/03/23 -8458.0000 TDS 1 -8458 30 Goa NC 10002685 05/03/23 -8458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. 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(The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 46649.0000 0.0000 0.0000 18 10065.0600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 9268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 831.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 15225.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10002968 11/04/23 -8458.0000 TDS 1 -8458 30 Goa NC 10002968 11/04/23 -8458.0000 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 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1231 02/05/24 43740.0000 A10000114 02/07/23 Service 997331 Software Licesing 1 43740 27 Maharashtra AR A10000114 02/07/23 37067.8000 0.0000 0.0000 18 6672.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK230380013808, Dated 07/02/2023 - Advance for easyrewards interfaces Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 42750.0000 A10000120 03/03/23 Service 997331 Software Licesing 1 42750 27 Maharashtra AR A10000120 03/03/23 36228.8100 0.0000 0.0000 18 6521.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT SJJ REALTY PRIVATE LIMITED, Dated:-03/03/2023 Advance against EASY REWARD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 15750.0000 A10000024 06/03/23 Service 997331 Software Licesing 1 15750 27 Maharashtra AR A10000024 06/03/23 13347.4600 0.0000 0.0000 18 2402.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231540012962, Dated 03/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000024 06/03/23 -15750.0000 Service 997331 27 Maharashtra AR A10000024 06/03/23 -13347.4600 0.0000 0.0000 18 -2402.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231540012962, Dated 03/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra C10000058 08/07/23 -56050.0000 PF/ND/23-24/0556 08/07/23 Service 997331 Software Licesing 1 -47500 27 Maharashtra CN C10000058 08/07/23 -47500.0000 0.0000 0.0000 18 -8550.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN048, Dated 07/08/2023, Issued against GST Invoice No. PF/ND/23-24/0556, Dated 07/08/2023, for SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023, Due to change in Manpower Rate Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/23-24/0557 08/07/23 6386.0000 5890e753a64b97d7e3ce489cb57195ae3f1437fe6972ac54ec21f0ca4b19053b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0557 08/07/23 974.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N AMC : E-invoicing interface with ClearTax : 166 Days License renewal & Software maintenance fee for the period from 17/09/2023 to 29/02/2024 to synchronized with Normal AMC billing N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/23-24/0557 08/07/23 6386.0000 5890e753a64b97d7e3ce489cb57195ae3f1437fe6972ac54ec21f0ca4b19053b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0557 08/07/23 5412.0000 0.0000 0.0000 18 974.1600 0.0000 0.0000 0.0000 0.0000 No N AMC : E-invoicing interface with ClearTax : 166 Days License renewal & Software maintenance fee for the period from 17/09/2023 to 29/02/2024 to synchronized with Normal AMC billing N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/0556 08/07/23 56050.0000 bcbf70fefea385bf8260c494ab39cf80ea8ecb74ecc27aa042f6d3a1d414c944 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0556 08/07/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/0556 08/07/23 56050.0000 bcbf70fefea385bf8260c494ab39cf80ea8ecb74ecc27aa042f6d3a1d414c944 08/07/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0556 08/07/23 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/0558 08/07/23 53690.0000 2a61d23b24a562d880d5005fe9bddd03e369dfb8c9f240dcd5019b1a494d8252 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0558 08/07/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/0558 08/07/23 53690.0000 2a61d23b24a562d880d5005fe9bddd03e369dfb8c9f240dcd5019b1a494d8252 08/07/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0558 08/07/23 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000071 10/04/23 -33390.0000 Service 997331 27 Maharashtra AR A10000071 10/04/23 -28296.6100 0.0000 0.0000 18 -5093.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR32770261945/0032/ SJJ REALTY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 33390.0000 A10000071 10/04/23 Service 997331 Software Licesing 1 33390 27 Maharashtra AR A10000071 10/04/23 28296.6100 0.0000 0.0000 18 5093.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR32770261945/0032/ SJJ REALTY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/23-24/1230 02/05/24 18467.0000 ee85538cf12c23db166e110efc60db6781f369666f43b3d4fdf5fb9d6a72ec89 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1230 02/05/24 15650.0000 0.0000 0.0000 18 2817.0000 0.0000 0.0000 0.0000 0.0000 No N AMC :STAAH Interface with PMS Wish net :(255 Days) License renewal & Software maintenance fee for the period from 20/06/2023 to 29/02/2024 to synchronized with Normal AMC billing N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/23-24/1232 02/05/24 1784.0000 f8a2e857688f8fc3cd5d2b0b16b97040b7647f345272321221dae6688f158da2 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1232 02/05/24 272.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N AMC :EasyRewardz Interface with Wish & POS :(46 Days) License renewal & Software maintenance fee for the period from 15/01/2024 to 29/02/2024 to synchronized with Normal AMC billing N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/23-24/1232 02/05/24 1784.0000 f8a2e857688f8fc3cd5d2b0b16b97040b7647f345272321221dae6688f158da2 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1232 02/05/24 1512.0000 0.0000 0.0000 18 272.1600 0.0000 0.0000 0.0000 0.0000 No N AMC :EasyRewardz Interface with Wish & POS :(46 Days) License renewal & Software maintenance fee for the period from 15/01/2024 to 29/02/2024 to synchronized with Normal AMC billing N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 112100.0000 a5b9a53329f3c31256cb143f23039538d9cec4265f335c65bac204e7d292aed3 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1229 02/05/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF :STAAH Interface with PMS Wish net (DOL : 21/03/2023) 90 Days of warranty period ends on 19/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 112100.0000 a5b9a53329f3c31256cb143f23039538d9cec4265f335c65bac204e7d292aed3 02/19/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1229 02/05/24 70000.0000 0.0000 0.0000 18 12600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF :STAAH Interface with PMS Wish net (DOL : 21/03/2023) 90 Days of warranty period ends on 19/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1231 02/05/24 95580.0000 0d6884ace449cdb7f622f72d405f5f6e33875f86f53c285696dc8c3702563db4 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1231 02/05/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF :EasyRewardz Interface with Wish & POS (DOL : 16/10/2023) 90 Days of warranty period ends on 14/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1231 02/05/24 95580.0000 0d6884ace449cdb7f622f72d405f5f6e33875f86f53c285696dc8c3702563db4 02/19/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1231 02/05/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N SLF :EasyRewardz Interface with Wish & POS (DOL : 16/10/2023) 90 Days of warranty period ends on 14/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra 10003120 03/30/24 -15607.0000 TDS 1 -15607 27 Maharashtra NC 10003120 03/30/24 -15607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim PF/ND/23-24/1244 02/08/24 322225.0000 43831a4a4c301a6f346ce735acae10ee0b665d54341b93e4c6693912310e6ce6 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1244 02/08/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N License Renewal & Software Maintenance for the period 30/11/2023 to 29/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim PF/ND/23-24/1244 02/08/24 322225.0000 43831a4a4c301a6f346ce735acae10ee0b665d54341b93e4c6693912310e6ce6 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1244 02/08/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 30/11/2023 to 29/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim 10003121 03/30/24 -27307.0000 TDS 1 -27307 11 Sikkim NC 10003121 03/30/24 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/23-24/0296 05/19/23 132479.0000 bfaa6c892382ccb4b84d5742d88b760bee61567d9d637c68015ba26160c5e04d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0296 05/19/23 81705.0000 0.0000 0.0000 18 17658.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/23-24/0296 05/19/23 132479.0000 bfaa6c892382ccb4b84d5742d88b760bee61567d9d637c68015ba26160c5e04d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0296 05/19/23 16395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/23-24/0296 05/19/23 132479.0000 bfaa6c892382ccb4b84d5742d88b760bee61567d9d637c68015ba26160c5e04d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0296 05/19/23 11802.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/23-24/0296 05/19/23 132479.0000 bfaa6c892382ccb4b84d5742d88b760bee61567d9d637c68015ba26160c5e04d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0296 05/19/23 20208.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N License Renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir 10003122 03/30/24 -2245.0000 TDS 1 -2245 01 Jammu and Kashmir NC 10003122 03/30/24 -2245.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. 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Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1359 03/22/24 40142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra 10003041 03/31/24 -4195.0000 TDS 1 -4195 27 Maharashtra NC 10003041 03/31/24 -4195.0000 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 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0561 08/08/23 8700.0000 A10000060 09/19/22 Service 998313 AMC 1 8700 20 Jharkhand AR A10000060 09/19/22 7372.8800 0.0000 0.0000 18 1327.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222620013578, Dated 19/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private 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Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 92040.0000 e03cfcf6c656ac36480017f81778a68bd6159812a32b48d653d8127b7c8bc7fa 08/03/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0536 08/03/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) for The Yellow Chilli - DOL: 01/04/2023 - Touché POS desktop (01 year complementary warranty period ends on 31/03/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10002872 08/08/23 -12587.0000 TDS 1 -12587 20 Jharkhand NC 10002872 08/08/23 -12587.0000 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 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 11375.0000 10002872 08/08/23 TDS 1 12587 20 Jharkhand NC 10002872 08/08/23 12587.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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86173554ed1c9d4725bedbe83b5a8099fc50c7503ad8b84632ffc0587c971c20 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0563 08/08/23 6029.0000 0.0000 0.0000 18 1630.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2023 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/23-24/0563 08/08/23 56249.0000 86173554ed1c9d4725bedbe83b5a8099fc50c7503ad8b84632ffc0587c971c20 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0563 08/08/23 3027.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2023 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/23-24/0563 08/08/23 56249.0000 86173554ed1c9d4725bedbe83b5a8099fc50c7503ad8b84632ffc0587c971c20 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LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 38259.0000 0.0000 0.0000 18 6886.6200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 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/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 13969.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10002730 06/29/23 -1553.0000 TDS 1 -1553 19 West Bengal NC 10002730 06/29/23 -1553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0724 09/20/23 91579.0000 d8d69a49027e340daaa3312029fd485d8ff68f1932040f93c914e8c9b52aaeed 09/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0724 09/20/23 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 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/23-24/0724 09/20/23 91579.0000 d8d69a49027e340daaa3312029fd485d8ff68f1932040f93c914e8c9b52aaeed 09/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0724 09/20/23 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 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/23-24/0724 09/20/23 91579.0000 d8d69a49027e340daaa3312029fd485d8ff68f1932040f93c914e8c9b52aaeed 09/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0724 09/20/23 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 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/23-24/0724 09/20/23 91579.0000 d8d69a49027e340daaa3312029fd485d8ff68f1932040f93c914e8c9b52aaeed 09/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0724 09/20/23 38259.0000 0.0000 0.0000 18 6886.6200 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 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/23-24/0724 09/20/23 91579.0000 d8d69a49027e340daaa3312029fd485d8ff68f1932040f93c914e8c9b52aaeed 09/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0724 09/20/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 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/23-24/0724 09/20/23 91579.0000 d8d69a49027e340daaa3312029fd485d8ff68f1932040f93c914e8c9b52aaeed 09/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0724 09/20/23 13969.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal A10000120 02/15/24 -180000.0000 Service 997331 19 West Bengal AR A10000120 02/15/24 -152542.3700 0.0000 0.0000 18 -27457.6300 0.0000 0.0000 0.0000 0.0000 No N BY INST 673983 : CTO461-1 DAY LAT, Dated :- 15/02/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10003124 03/30/24 -1553.0000 TDS 1 -1553 19 West Bengal NC 10003124 03/30/24 -1553.0000 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 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10003125 03/30/24 -20000.0000 TDS 1 -20000 19 West Bengal NC 10003125 03/30/24 -20000.0000 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 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0650 08/24/23 457314.0000 A10000058 09/12/22 Service 997331 Software Licesing 1 457314 29 Karnataka AR A10000058 09/12/22 387554.2400 0.0000 0.0000 18 69759.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322255316577, Dated 12/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0650 08/24/23 14700.0000 10002807 03/31/23 TDS as per 26 AS VPNS00878D 1 14700 29 Karnataka NC 10002807 03/31/23 14700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS VPNS00878D N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 35949.0000 0.0000 0.0000 18 8812.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 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/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 13011.0000 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 07/07/2023 to 06/07/2024 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/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 22368.0000 0.0000 0.0000 18 5483.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 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/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 8096.0000 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 07/07/2023 to 06/07/2024 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/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 17974.0000 0.0000 0.0000 18 4406.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 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/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 6506.0000 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 07/07/2023 to 06/07/2024 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/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 13980.0000 0.0000 0.0000 18 3427.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 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/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 22129.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 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/ND/23-24/0650 08/24/23 499494.0000 1279bf3b37edfdbfa76cfa8936200a6b85605364819fc8b6d1754f6f4fe0fc98 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0650 08/24/23 204000.0000 0.0000 0.0000 18 36720.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/04/2023) Software License Fee (SLF). 90 Days Warranty period ends on 06/07/2023 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/ND/23-24/0650 08/24/23 499494.0000 1279bf3b37edfdbfa76cfa8936200a6b85605364819fc8b6d1754f6f4fe0fc98 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0650 08/24/23 108800.0000 0.0000 0.0000 18 19584.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/04/2023) Software License Fee (SLF). 90 Days Warranty period ends on 06/07/2023 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/ND/23-24/0650 08/24/23 499494.0000 1279bf3b37edfdbfa76cfa8936200a6b85605364819fc8b6d1754f6f4fe0fc98 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0650 08/24/23 76500.0000 0.0000 0.0000 18 13770.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/04/2023) Software License Fee (SLF). 90 Days Warranty period ends on 06/07/2023 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/ND/23-24/0650 08/24/23 499494.0000 1279bf3b37edfdbfa76cfa8936200a6b85605364819fc8b6d1754f6f4fe0fc98 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0650 08/24/23 34000.0000 0.0000 0.0000 18 6120.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/04/2023) Software License Fee (SLF). 90 Days Warranty period ends on 06/07/2023 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/ND/23-24/0651 08/24/23 49560.0000 fae86bc82338c5c9365980ea6066760264bdf0115586600e987f704d6fccbcc5 08/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0651 08/24/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/04/2023) New Site Implementation Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu PF/AD/23-24/0252 04/27/23 110920.0000 dae5d6ed0f8b1a45cf5ac89e1cc163d9ebd968072a908c26bbc673856ead41d1 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0252 04/27/23 94000.0000 0.0000 0.0000 18 16920.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months License renewal & Software maintenance fee for the period from 28/05/2023 to 27/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu 10002707 05/26/23 -27730.0000 TDS 1 -27730 33 Tamil Nadu NC 10002707 05/26/23 -27730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0072 04/07/23 847319.0000 a81b016f0d84223102d0fb6daea8f0a768853b512d4ed0a303356d9b876e90e9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0072 04/07/23 129252.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N 6 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 for 19 Properties - Property Id:ELKH,ANKT, CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL,MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0072 04/07/23 847319.0000 a81b016f0d84223102d0fb6daea8f0a768853b512d4ed0a303356d9b876e90e9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0072 04/07/23 718067.0000 0.0000 0.0000 18 129252.0600 0.0000 0.0000 0.0000 0.0000 No N 6 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 for 19 Properties - Property Id:ELKH,ANKT, CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL,MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0073 04/07/23 65626.0000 71ca2996cbc3a363c2ccb7aa43c18ff244def62d873f0c076d15a34d3b935b3e 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0073 04/07/23 10010.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N GOV: 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0073 04/07/23 65626.0000 71ca2996cbc3a363c2ccb7aa43c18ff244def62d873f0c076d15a34d3b935b3e 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0073 04/07/23 55615.0000 0.0000 0.0000 18 10010.7000 0.0000 0.0000 0.0000 0.0000 No N GOV: 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu 10001902 07/14/23 -32813.0000 06 Haryana CN 10001902 07/14/23 -32813.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/23-24/0078 04/07/23 58756.0000 ab3aca2722ea9a54895299560922822dab69472daf4971df99729c602cf5238d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0078 04/07/23 8962.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/23-24/0078 04/07/23 58756.0000 ab3aca2722ea9a54895299560922822dab69472daf4971df99729c602cf5238d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0078 04/07/23 49793.0000 0.0000 0.0000 18 8962.7400 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu 10000317 07/14/23 91569.0000 06 Haryana DN 10000317 07/14/23 91569.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu 10001901 07/14/23 -58756.0000 06 Haryana CN 10001901 07/14/23 -58756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka PF/AD/23-24/0232 04/21/23 44596.0000 a273cbf4334656a9611afc73488ba54042d207ff007c8f1e8a463a585856f55a 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0232 04/21/23 6802.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka PF/AD/23-24/0232 04/21/23 44596.0000 a273cbf4334656a9611afc73488ba54042d207ff007c8f1e8a463a585856f55a 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0232 04/21/23 37793.0000 0.0000 0.0000 18 6802.7400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/23-24/0076 04/07/23 65626.0000 b59e86d9b844fa9f9ea6bf8113215e26a51e096cee525cae1ff63ccce07066ef 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0076 04/07/23 10010.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N ALPY: 06 Months License Renewal & Software Maintenance for the period 08/04/2023 to 07/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/23-24/0076 04/07/23 65626.0000 b59e86d9b844fa9f9ea6bf8113215e26a51e096cee525cae1ff63ccce07066ef 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0076 04/07/23 55615.0000 0.0000 0.0000 18 10010.7000 0.0000 0.0000 0.0000 0.0000 No N ALPY: 06 Months License Renewal & Software Maintenance for the period 08/04/2023 to 07/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCT7079G1Z7 CBS00582 Sterling Mantra Haridwar (Sterling Holiday Resorts Limited) 05 Uttarakhand PF/AD/23-24/0229 04/21/23 138650.0000 af8bd7748f7c281223c7ea2b871fda0d3005279f4ceeacb0605b08b5c363fc2b 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0229 04/21/23 117500.0000 0.0000 0.0000 18 21150.0000 0.0000 0.0000 0.0000 0.0000 No N 05 Months License renewal & Software maintenance fee for the period from 01/05/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh PF/AD/23-24/0248 04/27/23 138650.0000 d4fed35c8c052b003e2ec977f6d53b0a67323b47d5c20bdf8ba03a48083a9985 04/27/23 Active Service 997331 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for the period 08/04/2023 to 07/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand 10003102 03/30/24 -10890.0000 TDS 1 -10890 05 Uttarakhand NC 10003102 03/30/24 -10890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/AD/23-24/0626 08/18/23 166380.0000 2b2e85a7a1a8184e2bd56fd0f69717cf4c470aafc79b177d849f4849195d9001 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0626 08/18/23 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 19/02/2022 to 18/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCH2057E2Z5 S089 Sterling Thekkady 32 Kerala PF/AD/23-24/0245 04/27/23 52510.0000 d22ff6db09fe6e2707b84e3bab7c2d168136312a7e341a62ee518540997138ef 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0245 04/27/23 44500.0000 0.0000 0.0000 18 8010.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCH2057E2Z5 S089 Sterling Thekkady 32 Kerala 10002754 07/15/23 -890.0000 TDS 1 -890 32 Kerala NC 10002754 07/15/23 -890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/23-24/0347 06/08/23 4930.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0347 06/08/23 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/23-24/0347 06/08/23 4930.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0347 06/08/23 4178.0000 9 376.0200 9 376.0200 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 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard Mahabaleshwar 27 Maharashtra PF/AD/23-24/0259 05/02/23 30798.0000 7f691a21dc4bfbaa9b4c2b5333451a61a4884007095405a4cee12d9c6ece7ba7 05/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0259 05/02/23 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 22/04/2023 to 21/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard Mahabaleshwar 27 Maharashtra PF/ND/23-24/0278 05/08/23 30798.0000 6f1289f551fe7cf720847afac01ac2469ba00fc69edf2cf4b1084bebc7ea86a1 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f1b896b778077bfeaca05a1442a8adaa7ecfcbd6100d95a16b1628360be3ce3c 07/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0515 07/07/23 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 22/07/2023 to 21/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard Mahabaleshwar 27 Maharashtra 10002746 07/12/23 -522.0000 TDS 1 -522 27 Maharashtra NC 10002746 07/12/23 -522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard Mahabaleshwar 27 Maharashtra PF/ND/23-24/0871 10/26/23 30798.0000 ab1817d9bf2995da626134fbcb55d6e2d969ec275a013336a9476df54c3d5ac0 10/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0871 10/26/23 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly 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0.0000 18 24552.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2023 to 13/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 07 Delhi PF/ND/23-24/1029 12/28/23 228920.0000 c76743508c92a533f7186ea1290dc18e39a227c5779a4cbf18a2868570179ab5 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1029 12/28/23 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2023 to 13/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. 96 A10000061 09/05/23 -236750.0000 Service 997331 96 AR A10000061 09/05/23 -200635.5900 0.0000 0.0000 18 -36114.4100 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. 96 R10000002 09/05/23 236750.0000 A10000061 09/05/23 Service 997331 Software Licesing 1 236750 96 AR A10000061 09/05/23 200635.5900 0.0000 0.0000 18 36114.4100 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 Y N R PFIPL ATADJ Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. 96 R10000002 09/05/23 236750.0000 A10000061 09/05/23 From:4553002100000169:EVEREST BANK, Dated :- 05/09 1 236750 06 Haryana PR R10000002 09/05/23 236750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 AR # A10000061 Y N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 76000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 109500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 998314 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 126000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town 96 PF/NE/23-24/0367 06/14/23 532929.0000 d6dbc84873edfa10affe9b3ce5f35e704f8e963ac47e8b193b69f7e6439c6eb2 06/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0367 06/14/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N (USD 6535, ER 81.55) Annual Subscription Fee for the Subscription period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town 96 PF/NE/23-24/0367 06/14/23 532929.0000 d6dbc84873edfa10affe9b3ce5f35e704f8e963ac47e8b193b69f7e6439c6eb2 06/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0367 06/14/23 532929.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 6535, ER 81.55) Annual Subscription Fee for the Subscription period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00443 Taj Cape Town 96 10002741 06/27/23 -827.6400 Exchange diff 1 -827.64 96 NC 10002741 06/27/23 -827.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 PF/NE/23-24/0667 09/07/23 41100.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0667 09/07/23 41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Workshop - Training (USD 500) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 C10000076 09/30/23 -41100.0000 PF/NE/23-24/0667 09/07/23 Service 998319 Training and implementation services 1 -41100 96 CN C10000076 09/30/23 -41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN063, Dated 30/09/2023, Issued against GST Invoice No. PF/NE/23-24/0667, Dated 07/09/2023, for SWO : IHCL Workshop - Training (USD 500), Due to wrongly generated by Invoiceing System under flag WPAY instead of WOPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 PF/NE/23-24/0880 10/31/23 41225.0000 c9385b7e419657eea010dd22f49e9ef38baa51785f5f7856b640820b06e63baf 10/31/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0880 10/31/23 41225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Workshop - Training (USD 500) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 PF/NE/23-24/1307 03/08/24 364811.0000 b75b73197f1cb620e117e88c7410e33eef18bbaf6bc7b067aa88a4a41815c078 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1307 03/08/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Annual Subscription fee for the period 01/01/2024 to 31/12/2024(USD 4430 ER 82.35) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 PF/NE/23-24/1307 03/08/24 364811.0000 b75b73197f1cb620e117e88c7410e33eef18bbaf6bc7b067aa88a4a41815c078 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1307 03/08/24 364810.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 01/01/2024 to 31/12/2024(USD 4430 ER 82.35) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. 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(Taj Samudra, Colombo) PF/NE/23-24/0395 06/21/23 1356837.0000 aea236c9977cf39ca2f73b90c2e4fe33c0263cb2a15e39cb79a41a10ba0abeed 06/21/23 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/0395 06/21/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3500 No N (DOL: 01/06/2023) Setup and Training Fee along with Annual Subscription fee for the Subscription period 01/06/2023 to 31/05/2024 (USD 16679, ER 81.35) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/23-24/0395 06/21/23 1356837.0000 aea236c9977cf39ca2f73b90c2e4fe33c0263cb2a15e39cb79a41a10ba0abeed 06/21/23 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/0395 06/21/23 671137.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2023) Setup and Training Fee along with Annual Subscription fee for the Subscription period 01/06/2023 to 31/05/2024 (USD 16679, ER 81.35) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10000324 08/14/23 16799.2500 Exchange Diff 1 16799.25 06 Haryana ND 10000324 08/14/23 16799.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10002864 08/14/23 -68570.0000 TDS USD 842.90 @ Rs. 81.35 1 -68570 06 Haryana NC 10002864 08/14/23 -68570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS USD 842.90 @ Rs. 81.35 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/23-24/0668 09/07/23 41100.0000 8e347cc668c8d7e4f376fc12fc1e99b01e66a6c84d50f37934855e61f30cccb4 09/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0668 09/07/23 41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - IHCL Workshop - Training (USD 500) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) C10000077 09/30/23 -41100.0000 PF/NE/23-24/0668 09/07/23 Service 998319 Training and implementation services 1 -41100 06 Haryana CN C10000077 09/30/23 -41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN064, Dated 30/09/2023, Issued against GST Invoice No. PF/NE/23-24/0668, Dated 07/09/2023, for SWO : IHCL Workshop - Training (USD 500), Due to wrongly generated by Invoiceing System under flag WPAY instead of WOPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. 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29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0188 04/15/23 59533.0000 d7bc14e41c4b3baa2d654eda9d02bf37469d4bb0c74b3fc7b5c9f46f16099d48 04/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0188 04/15/23 9081.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0842 10/16/23 83963.0000 eaeaa80e1978d364c7d9c3384c1abd465acf5d9d71b27f268a93c3670a83a4bf 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0842 10/16/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolofic - License Renewal & software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 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10/16/23 59533.0000 e2ede7cde93a07bdd3edce22c13c8c3f1678e300e80032289fe54f00cc249af3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0843 10/16/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0843 10/16/23 59533.0000 e2ede7cde93a07bdd3edce22c13c8c3f1678e300e80032289fe54f00cc249af3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0843 10/16/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0843 10/16/23 59533.0000 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247690df697d270785ee09dbc67ab7f8360d34078279633f3cae3154a89dfc32 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0120 04/13/23 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0120 04/13/23 110797.0000 247690df697d270785ee09dbc67ab7f8360d34078279633f3cae3154a89dfc32 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0120 04/13/23 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N Web Prolific - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10002700 04/25/23 -2799.0000 TDS 1 -2799 04 Chandigarh NC 10002700 04/25/23 -2799.0000 0.0000 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10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0845 10/17/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0845 10/17/23 54325.0000 1288bc7c64f00777261efcb26a12983d159674a0b0c36543b980f6395a0a3d53 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0845 10/17/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0845 10/17/23 54325.0000 1288bc7c64f00777261efcb26a12983d159674a0b0c36543b980f6395a0a3d53 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD 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West Bengal PF/AD/23-24/0828 10/13/23 110797.0000 6bf7c335ab9e24a6054bfcbad9da6ce510c8a32e3e9b3756bba74ae9d3f96912 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0828 10/13/23 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10002960 10/17/23 -1878.0000 TDS 1 -1878 19 West Bengal NC 10002960 10/17/23 -1878.0000 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 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10003097 03/30/24 -1878.0000 TDS 1 -1878 19 West Bengal NC 10003097 03/30/24 -1878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/23-24/0533 07/24/23 77907.0000 ffaa121ce0efcba61d46b4532ebb80a7b3ee327fcb12f1e384b2b1d00be577dd 07/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0533 07/24/23 46849.0000 0.0000 0.0000 18 11884.1400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/07/2023 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/23-24/0533 07/24/23 77907.0000 ffaa121ce0efcba61d46b4532ebb80a7b3ee327fcb12f1e384b2b1d00be577dd 07/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0533 07/24/23 11884.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1400 No N License Renewal & Software Maintenance For The Period 16/07/2023 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10002835 07/26/23 -1320.0000 TDS 1 -1320 23 Madhya Pradesh NC 10002835 07/26/23 -1320.0000 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 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10002859 08/19/23 -1.0000 Short & Excess 1 -1 23 Madhya Pradesh NC 10002859 08/19/23 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi PF/AD/23-24/0631 08/21/23 7396.0000 0a6c99a2d17e560a20d77eaec136c3114d930e72cd255a2cab8663f399d73ac2 08/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0631 08/21/23 1128.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi PF/AD/23-24/0631 08/21/23 7396.0000 0a6c99a2d17e560a20d77eaec136c3114d930e72cd255a2cab8663f399d73ac2 08/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0631 08/21/23 6268.0000 0.0000 0.0000 18 1128.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi C10000064 08/23/23 -7396.2400 PF/AD/23-24/0631 08/23/23 Service 997331 Software Licesing 1 -6268 07 Delhi CN C10000064 08/23/23 -6268.0000 0.0000 0.0000 18 -1128.2400 0.0000 0.0000 0.0000 0.0000 No N 23CN051, Dated 23/08/2023, Issued against GST Invoice No. PF/AD/23-24/0631, Dated 21/08/2023, for License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024, Due to Discontinuation of software w.e.f. 01/04/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00705 The Mithila Haat 10 Bihar A10000047 08/17/23 -124950.0000 Service 997331 10 Bihar AR A10000047 08/17/23 -105889.8300 0.0000 0.0000 18 -19060.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN323229848188, Dated 17/08/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBT00653 The Neotia University(School of Hospitality & Culinary Art) 19 West Bengal A10000028 06/10/23 -14160.0000 Service 997331 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 No N NEFT INDBN10063853838, Dated 10/06/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/ND/23-24/0663 09/05/23 12500.0000 83d1b971d04b59c140b4b7c9335b0cbddd7286b52ab36cccd813147fe446e7ea 09/05/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0663 09/05/23 1906.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N SWO- Online activity for server Re-Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/ND/23-24/0663 09/05/23 12500.0000 83d1b971d04b59c140b4b7c9335b0cbddd7286b52ab36cccd813147fe446e7ea 09/05/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0663 09/05/23 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 No N SWO- Online activity for server Re-Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 0.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 10560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 0.0000 0.0000 0.0000 18 11286.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 62700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 0.0000 0.0000 0.0000 18 11286.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 62700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 0.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. 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0.0000 0.0000 No N QR Menu (DOL:13/05/2023) Set up, Training fee and Annual Subscription for the Subscription period 13/05/2023 to 12/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/23-24/0399 06/21/23 50740.0000 ac5d194c63e3ab5a9e116719e93136265b2b34402a44ad38087a59728e2ee601 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0399 06/21/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (DOL:13/05/2023) Set up, Training fee and Annual Subscription for the Subscription period 13/05/2023 to 12/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/23-24/1025 12/28/23 21240.0000 02ae220a1b333f06fc225874b0138ff6a694817c797795962ce3097cffb4797c 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1025 12/28/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Additional QR Menu (DOL:21/12/2023) Annual Subscription for the Subscription period 21/12/2023 to 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala 10003021 01/29/24 -360.0000 TDS 1 -360 32 Kerala NC 10003021 01/29/24 -360.0000 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 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala 10003096 03/30/24 -2590.0000 TDS 1 -2590 32 Kerala NC 10003096 03/30/24 -2590.0000 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 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. 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Samalka 07 Delhi A10000132 03/26/24 -65170.0000 Service 997331 07 Delhi AR A10000132 03/26/24 -55228.8100 0.0000 0.0000 18 -9941.1900 0.0000 0.0000 0.0000 0.0000 No N BY INST 112540 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 89775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 107730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 9576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 9576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/NE/23-24/0869 10/23/23 12500.0000 fefeeb424ae7cf338cb153edd98675ee9f7b713fbd2a7189991a3a665b5f9df2 10/23/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0869 10/23/23 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Re-Installation of Server N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0276 05/08/23 230988.0000 072105cbbc9a6ffd2079f74aca2f55c6a956a58fdef803067dca1ec1f4853c2b 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0276 05/08/23 53037.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 80.85) License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0276 05/08/23 230988.0000 072105cbbc9a6ffd2079f74aca2f55c6a956a58fdef803067dca1ec1f4853c2b 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0276 05/08/23 92249.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 80.85) License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0276 05/08/23 230988.0000 072105cbbc9a6ffd2079f74aca2f55c6a956a58fdef803067dca1ec1f4853c2b 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0276 05/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4500 No N (USD 2857, ER 80.85) License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0276 05/08/23 230988.0000 072105cbbc9a6ffd2079f74aca2f55c6a956a58fdef803067dca1ec1f4853c2b 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0276 05/08/23 85701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 80.85) License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10000276 06/01/23 3685.9800 Exchanage difference 1 3685.98 06 Haryana ND 10000276 06/01/23 3685.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchanage difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 45095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 8959.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 78435.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 15583.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 72867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. 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(The Villa Bhuj) 24 Gujarat PF/ND/23-24/0865 10/20/23 3500.0000 10003010 12/13/23 TDS 1 23778 24 Gujarat NC 10003010 12/13/23 23778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/0866 10/20/23 770.0000 10003010 12/13/23 TDS 1 23778 24 Gujarat NC 10003010 12/13/23 23778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. 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(The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 8320.0000 0.0000 0.0000 18 1497.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 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/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 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/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 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/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 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/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 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/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 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/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 18368.0000 0.0000 0.0000 18 3306.2400 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 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/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 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/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 35114.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 3945.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. 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Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 17178.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 11244.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 34356.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 1874.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 5726.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa 10003129 03/30/24 -9200.0000 TDS 1 -9200 30 Goa NC 10003129 03/30/24 -9200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/0314 05/25/23 56271.0000 1ce7be96addf434e0421aa1357c3d96d5e05800d981d7c73b125855f810581e1 05/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0314 05/25/23 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 No N Licensee Renewal & Software Maintenance for the period 16/04/2023 To 15/07/2023(with 9% Revision) 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/23-24/0314 05/25/23 56271.0000 1ce7be96addf434e0421aa1357c3d96d5e05800d981d7c73b125855f810581e1 05/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0314 05/25/23 47687.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/04/2023 To 15/07/2023(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002711 05/27/23 -4769.0000 TDS 1 -4769 07 Delhi NC 10002711 05/27/23 -4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/0534 07/29/23 56271.0000 0e2ba8786e08a88d036b89efff8091ab36640369305691a7b20e86a0049683f0 07/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0534 07/29/23 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 No N Licensee Renewal & Software Maintenance for the period 16/07/2023 To 15/10/2023 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/23-24/0534 07/29/23 56271.0000 0e2ba8786e08a88d036b89efff8091ab36640369305691a7b20e86a0049683f0 07/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0534 07/29/23 47687.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/07/2023 To 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. 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(Welcome Hotel) 07 Delhi PF/AD/23-24/0878 10/31/23 56271.0000 9c3ee2e4352de5a46273b7ded368e40e5dd1eb69893053d625739b26bedef433 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0878 10/31/23 47687.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/10/2023 To 15/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002974 11/06/23 -4769.0000 TDS 1 -4769 07 Delhi NC 10002974 11/06/23 -4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/1169 01/19/24 56271.0000 c5be83924f61fcd5e3f0aa68edc846a18c0793c27afe8ec99cda23ace57909a8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1169 01/19/24 39739.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/01/2024 To 15/04/2024 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/23-24/1169 01/19/24 56271.0000 c5be83924f61fcd5e3f0aa68edc846a18c0793c27afe8ec99cda23ace57909a8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1169 01/19/24 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 No N Licensee Renewal & Software Maintenance for the period 16/01/2024 To 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10003130 03/30/24 -4769.0000 TDS 1 -4769 07 Delhi NC 10003130 03/30/24 -4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 12720.0000 0.0000 0.0000 18 2289.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 29001.6000 0.0000 0.0000 18 5220.2900 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 30131.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 125673.6000 0.0000 0.0000 18 22621.2500 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi C10000001 04/21/23 -15009.6000 PF/AD/23-24/0198 04/18/23 Service 998313 AMC 1 -12720 07 Delhi CN C10000001 04/21/23 -12720.0000 0.0000 0.0000 18 -2289.6000 0.0000 0.0000 0.0000 0.0000 No N 23CN002, Dated 21/04/2023, Issued against GST Invoice No. PF/AD/23-24/0198, Dated 18/04/2023, for AMC for Webpolific Infrasys POS Interface due to discontinuation from Active use from 01/04/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi 10002743 07/11/23 -16740.4000 TDS 1 -16740.4 07 Delhi NC 10002743 07/11/23 -16740.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 12720.0000 9 1144.8000 9 1144.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 9667.2000 9 870.0500 9 870.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 8975.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 77337.6000 9 6960.3800 9 6960.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10002710 05/10/23 -1994.4800 TDS 1 -1994.48 06 Haryana NC 10002710 05/10/23 -1994.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/ND/23-24/0952 11/16/23 22125.0000 7a2885c55f1708d926ac74d022df6070e99e456d7bc2a78c5cfb29b13c44b5a5 11/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0952 11/16/23 18750.0000 9 1687.5000 9 1687.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Prolific Software Upgradation from 2012 to 2019 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10003131 03/30/24 -375.0000 TDS 1 -375 06 Haryana NC 10003131 03/30/24 -375.0000 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 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10002698 04/14/23 -672.0000 TDS 1 -672 29 Karnataka NC 10002698 04/14/23 -672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/23-24/0133 04/14/23 39659.0000 5f5eebc8668b0f17e112e5f7b08d0f7d9869dc985984bcb39e971581e14a99d9 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0133 04/14/23 6049.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/23-24/0133 04/14/23 39659.0000 5f5eebc8668b0f17e112e5f7b08d0f7d9869dc985984bcb39e971581e14a99d9 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0133 04/14/23 33609.0000 0.0000 0.0000 18 6049.6200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000001 04/03/23 130218.5500 Service 997331 Software Licesing 1 130218.55 06 Haryana IN I10000001 04/03/23 130218.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP01 Dated 03-04-2023 , Issued in Favour of Sacc Convec Sdn Bhd, AMPANG, P.O. No. 022/2021, Dated 15/3/2021 USD 1589, ER 81.95 = INR 130218.55 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000002 04/03/23 247325.1000 Service 997331 Software Licesing 1 247325.1 06 Haryana IN I10000002 04/03/23 247325.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP02 Dated 03-04-2023 , Issued in Favour of Hompton By The Beach Penang, PENANG, P.O. No. 027/2021, Dated 22/3/2021 USD 3018, ER 81.95 = INR 247325.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000003 04/03/23 311819.7500 Service 997331 Software Licesing 1 311819.75 06 Haryana IN I10000003 04/03/23 311819.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP03 Dated 03-04-2023 , Issued in Favour of Mtree Hotel, SHAH ALAM, P.O. No. 031/2021, Dated 20/4/2021 USD 3805, ER 81.95 = INR 311819.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000004 04/03/23 213233.9000 Service 997331 Software Licesing 1 213233.9 06 Haryana IN I10000004 04/03/23 213233.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP04 Dated 03-04-2023 , Issued in Favour of Hotel Granada Johor Bahru, Penang, P.O. No. 033/2021, Dated 20/4/2021 USD 2602, ER 81.95 = INR 213233.9 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000005 04/03/23 103093.1000 Service 997331 Software Licesing 1 103093.1 06 Haryana IN I10000005 04/03/23 103093.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP05 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Kuala Selangor, PUCHONG, P.O. No. 035/2021, Dated 20/4/2021 USD 1258, ER 81.95 = INR 103093.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000006 04/03/23 168571.1500 Service 997331 Software Licesing 1 168571.15 06 Haryana IN I10000006 04/03/23 168571.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP06 Dated 03-04-2023 , Issued in Favour of Mu Hotel, KUALA SELANGOR, P.O. No. 038/2021, Dated 20/4/2021 USD 2057, ER 81.95 = INR 168571.15 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000007 04/03/23 183813.8500 Service 997331 Software Licesing 1 183813.85 06 Haryana IN I10000007 04/03/23 183813.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP07 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Ampang, Phnom Penh, P.O. No. 040/2021, Dated 26/4/2021 USD 2243, ER 81.95 = INR 183813.85 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000008 04/03/23 236343.8000 Service 997331 Software Licesing 1 236343.8 06 Haryana IN I10000008 04/03/23 236343.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP08 Dated 03-04-2023 , Issued in Favour of Bayview Hotel Melaka, SINGAPORE, P.O. No. 050/2021, Dated 44352 USD 2884, ER 81.95 = INR 236343.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000037 04/05/23 -11000.0000 Exchange Gain on USD 20000 Realisation Rate 81.60 Billing Rate 81.05 = Rs. 0.55 per USD 1 -11000 06 Haryana GC 10000037 04/05/23 -11000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Gain on USD 20000 Realisation Rate 81.60 Billing Rate 81.05 = Rs. 0.55 per USD N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000274 05/02/23 9000.0000 02052023 05/02/23 Loss on Exchange Difference. Realisation Rate 81.10 Billing Rate 81.55 = Rs. 0.45 per USD for 20,000 USD 1 9000 06 Haryana ND 10000274 05/02/23 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Loss on Exchange Difference. Realisation Rate 81.10 Billing Rate 81.55 = Rs. 0.45 per USD for 20,000 USD N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000479 05/30/23 220185.0000 Service 997331 Software Licesing 1 220185 06 Haryana IN I10000479 05/30/23 220185.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP09 Dated 30/05/2023 , Issued in Favour of Geo Resort & Hotel, Siem Reap, P.O. No. 062/2021, Dated 28-07-2021 USD 2700, ER 81.55 = INR 220185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000480 05/30/23 305975.6000 Service 997331 Software Licesing 1 305975.6 06 Haryana IN I10000480 05/30/23 305975.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP10 Dated 30/05/2023 , Issued in Favour of Damas Suites Residences, GENTING PERMAI, P.O. No. 066/2021, Dated 17/08/2021 USD 3752, ER 81.55 = INR 305975.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000481 05/30/23 307769.7000 Service 997331 Software Licesing 1 307769.7 06 Haryana IN I10000481 05/30/23 307769.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP11 Dated 30/05/2023 , Issued in Favour of Bayview Hotel Georgetown Pg, SINGAPORE, P.O. No. 073/2021, Dated 19/08/2021 USD 3774, ER 81.55 = INR 307769.7 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000482 05/30/23 150215.1000 Service 997331 Software Licesing 1 150215.1 06 Haryana IN I10000482 05/30/23 150215.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP12 Dated 30/05/2023 , Issued in Favour of Citin Pudu, GEORGETOWN, P.O. No. 076/2021, Dated 22/09/2021 USD 1842, ER 81.55 = INR 150215.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000483 05/30/23 3914.4000 Service 997331 Software Licesing 1 3914.4 06 Haryana IN I10000483 05/30/23 3914.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP13 Dated 30/05/2023 , Issued in Favour of Kelab Golf Seri Selangor, GEORGETOWN, P.O. No. 077/2021, Dated 20/10/2021 USD 48, ER 81.55 = INR 3914.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000484 05/30/23 322938.0000 Service 997331 Software Licesing 1 322938 06 Haryana IN I10000484 05/30/23 322938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP14 Dated 30/05/2023 , Issued in Favour of Trove Johor Bahru, KUALA LUMPUR, P.O. No. 078/2021, Dated 21/10/2021 USD 3960, ER 81.55 = INR 322938 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000485 05/30/23 202325.5500 Service 997331 Software Licesing 1 202325.55 06 Haryana IN I10000485 05/30/23 202325.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP15 Dated 30/05/2023 , Issued in Favour of Desaru Tunamaya Resort, SHAH ALAM, P.O. No. 080/2021, Dated 21/10/2021 USD 2481, ER 81.55 = INR 202325.55 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000486 05/30/23 118410.6000 Service 997331 Software Licesing 1 118410.6 06 Haryana IN I10000486 05/30/23 118410.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP16 Dated 30/05/2023 , Issued in Favour of Emerald Puteri Hotel, JOHOR BAHRU, P.O. No. 082/2021, Dated 26/10/2021 USD 1452, ER 81.55 = INR 118410.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000036 06/14/23 -9000.0000 Exchange Gain on USD 20,000 realisation rate 82.15 Billing Rate 81.70 = 0.45 per USD 1 -9000 06 Haryana GC 10000036 06/14/23 -9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Gain on USD 20,000 realisation rate 82.15 Billing Rate 81.70 = 0.45 per USD N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000522 06/14/23 22712.6000 Service 997331 Software Licesing 1 22712.6 06 Haryana IN I10000522 06/14/23 22712.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP17 Dated 14/06/2023 , Issued in Favour of Bayview Hotel Melaka, MELAKA, P.O. No. 051/2021, Dated 05/06/2021 USD 278, ER 81.7 = INR 22712.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000523 06/14/23 78023.5000 Service 997331 Software Licesing 1 78023.5 06 Haryana IN I10000523 06/14/23 78023.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP18 Dated 14/06/2023 , Issued in Favour of Merchant Penang, PENANG, P.O. No. 068/2021, Dated 19/08/2021 USD 955, ER 81.7 = INR 78023.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000524 06/14/23 22712.6000 Service 997331 Software Licesing 1 22712.6 06 Haryana IN I10000524 06/14/23 22712.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP19 Dated 14/06/2023 , Issued in Favour of Bayview Hotel Georgetown Pg, GEORGETOWN, P.O. No. 075/2021, Dated 19/08/2021 USD 278, ER 81.7 = INR 22712.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000525 06/14/23 146488.1000 Service 997331 Software Licesing 1 146488.1 06 Haryana IN I10000525 06/14/23 146488.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP20 Dated 14/06/2023 , Issued in Favour of Grand Puteri Hotel, K.T, P.O. No. 084/2021, Dated 26/10/2021 USD 1793, ER 81.7 = INR 146488.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000526 06/14/23 493468.0000 Service 997331 Software Licesing 1 493468 06 Haryana IN I10000526 06/14/23 493468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP21 Dated 14/06/2023 , Issued in Favour of Weil Hotel Ipoh, Ipoh, P.O. No. 086/2021, Dated 26/10/2021 USD 6040, ER 81.7 = INR 493468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000527 06/14/23 71242.4000 Service 997331 Software Licesing 1 71242.4 06 Haryana IN I10000527 06/14/23 71242.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP22 Dated 14/06/2023 , Issued in Favour of Meru Valley Resort Homes S/B, IPOH, P.O. No. 090/2021, Dated 03-11-2021 USD 872, ER 81.7 = INR 71242.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000528 06/14/23 127942.2000 Service 997331 Software Licesing 1 127942.2 06 Haryana IN I10000528 06/14/23 127942.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP23 Dated 14/06/2023 , Issued in Favour of KIP Hotel, KEPONG, P.O. No. 092/2021, Dated 03-11-2021 USD 1566, ER 81.7 = INR 127942.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000529 06/14/23 101226.3000 Service 997331 Software Licesing 1 101226.3 06 Haryana IN I10000529 06/14/23 101226.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP24 Dated 14/06/2023 , Issued in Favour of Penang Swimming Club, Penang, P.O. No. 098/2021, Dated 15-11-2021 USD 1239, ER 81.7 = INR 101226.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000530 06/14/23 126880.1000 Service 997331 Software Licesing 1 126880.1 06 Haryana IN I10000530 06/14/23 126880.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP25 Dated 14/06/2023 , Issued in Favour of Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 099/2021, Dated 20-11-2021 USD 1553, ER 81.7 = INR 126880.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000531 06/14/23 119200.3000 Service 997331 Software Licesing 1 119200.3 06 Haryana IN I10000531 06/14/23 119200.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP26 Dated 14/06/2023 , Issued in Favour of Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 103/2021, Dated 22-11-2021 USD 1459, ER 81.7 = INR 119200.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000532 06/14/23 135785.4000 Service 997331 Software Licesing 1 135785.4 06 Haryana IN I10000532 06/14/23 135785.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP27 Dated 14/06/2023 , Issued in Favour of Hotel Adya Chenang Langkawi , LANGKAWI, P.O. No. 105/2021, Dated 12-01-2021 USD 1662, ER 81.7 = INR 135785.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000533 06/14/23 109968.2000 Service 997331 Software Licesing 1 109968.2 06 Haryana IN I10000533 06/14/23 109968.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP28 Dated 14/06/2023 , Issued in Favour of Defence Raya Golf Country Club, LAHORE, P.O. No. 107/2021, Dated 28/12/2021 USD 1346, ER 81.7 = INR 109968.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000534 06/14/23 195834.9000 Service 997331 Software Licesing 1 195834.9 06 Haryana IN I10000534 06/14/23 195834.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP29 Dated 14/06/2023 , Issued in Favour of Oriental Crystal, Kajang, P.O. No. 108/2021, Dated 28/12/2021 USD 2397, ER 81.7 = INR 195834.9 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000568 06/30/23 41895.2500 Service 997331 Software Licesing 1 41895.25 06 Haryana IN I10000568 06/30/23 41895.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP30 Dated 30/06/2023 , Issued in Favour of Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 023/2021, Dated 15/03/2021 USD 515, ER 81.35 = INR 41895.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000569 06/30/23 32946.7500 Service 997331 Software Licesing 1 32946.75 06 Haryana IN I10000569 06/30/23 32946.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP31 Dated 30/06/2023 , Issued in Favour of Setia Spice Convention Centre, PENANG, P.O. No. 024/2021, Dated 22/03/2021 USD 405, ER 81.35 = INR 32946.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000570 06/30/23 20825.6000 Service 997331 Software Licesing 1 20825.6 06 Haryana IN I10000570 06/30/23 20825.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP32 Dated 30/06/2023 , Issued in Favour of Setia City Convention Centre, SHAH ALAM, P.O. No. 025/2021, Dated 22/03/2021 USD 256, ER 81.35 = INR 20825.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000571 06/30/23 72564.2000 Service 997331 Software Licesing 1 72564.2 06 Haryana IN I10000571 06/30/23 72564.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP33 Dated 30/06/2023 , Issued in Favour of De Palma Managememt Services, SHAH ALAM, P.O. No. 042/2021, Dated 26/04/2021 USD 892, ER 81.35 = INR 72564.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000572 06/30/23 16270.0000 Service 997331 Software Licesing 1 16270 06 Haryana IN I10000572 06/30/23 16270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP34 Dated 30/06/2023 , Issued in Favour of DPMS Hospitality SDN BHD, SHAH ALAM, P.O. No. 043/2021, Dated 26/04/2021 USD 200, ER 81.35 = INR 16270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000573 06/30/23 111368.1500 Service 997331 Software Licesing 1 111368.15 06 Haryana IN I10000573 06/30/23 111368.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP35 Dated 30/06/2023 , Issued in Favour of Tunamaya Beach Spa Resort, TIOMAN ISLAND, P.O. No. 048/2021, Dated 05/06/2021 USD 1369, ER 81.35 = INR 111368.15 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000574 06/30/23 77282.5000 Service 997331 Software Licesing 1 77282.5 06 Haryana IN I10000574 06/30/23 77282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF, Invoice No. 23AP36 Dated 30/06/2023 , Issued in Favour of SLF - Campus Bean (Riverside On The Go), Kuala Lumpur, P.O. No. 006/2021, Dated 23/2/2021 USD 950, ER 81.35 = INR 77282.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000575 06/30/23 77282.5000 Service 997331 Software Licesing 1 77282.5 06 Haryana IN I10000575 06/30/23 77282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF, Invoice No. 23AP37 Dated 30/06/2023 , Issued in Favour of SLF - Campus Bean Sdn Bhd (For Hospital Uitm), Kuala Lumpur, P.O. No. 014/2022, Dated 17/02/2022 USD 950, ER 81.35 = INR 77282.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000576 06/30/23 96643.8000 Service 997331 Software Licesing 1 96643.8 06 Haryana IN I10000576 06/30/23 96643.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF, Invoice No. 23AP38 Dated 30/06/2023 , Issued in Favour of SLF - Seri Selangor Golf Club, Shah Alam, P.O. No. 044/2022, Dated 09/06/2022 USD 1188, ER 81.35 = INR 96643.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000577 06/30/23 175716.0000 Service 997331 Software Licesing 1 175716 06 Haryana IN I10000577 06/30/23 175716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP39 Dated 30/06/2023 , Issued in Favour of Mu Hotel, IPOH, P.O. No. 034/2022, Dated 21-04-2022 USD 2160, ER 81.35 = INR 175716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000578 06/30/23 222492.2500 Service 997331 Software Licesing 1 222492.25 06 Haryana IN I10000578 06/30/23 222492.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP40 Dated 30/06/2023 , Issued in Favour of Grand Barakah Hotel**(Formerly Was De Palma Hotel Ampang, AMPANG, P.O. No. 042/2022, Dated 25-04-2022 USD 2735, ER 81.35 = INR 222492.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000579 06/30/23 116981.3000 Service 997331 Software Licesing 1 116981.3 06 Haryana IN I10000579 06/30/23 116981.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP41 Dated 30/06/2023 , Issued in Favour of Tunamaya Beach Spa Resort, TIOMAN ISLAND, P.O. No. 049/2022, Dated 23-06-2022 USD 1438, ER 81.35 = INR 116981.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000580 06/30/23 246327.8000 Service 997331 Software Licesing 1 246327.8 06 Haryana IN I10000580 06/30/23 246327.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP42 Dated 30/06/2023 , Issued in Favour of Bayview Hotel Melaka, MELAKA, P.O. No. 056/2022, Dated 25-06-2022 USD 3028, ER 81.35 = INR 246327.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000581 06/30/23 58572.0000 Service 997331 Software Licesing 1 58572 06 Haryana IN I10000581 06/30/23 58572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP43 Dated 30/06/2023 , Issued in Favour of Weil Hotel Ipoh, IPOH, P.O. No. 061/2022, Dated 12-07-2022 USD 720, ER 81.35 = INR 58572 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000582 06/30/23 81594.0500 Service 997331 Software Licesing 1 81594.05 06 Haryana IN I10000582 06/30/23 81594.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP44 Dated 30/06/2023 , Issued in Favour of Merchant Penang, PENANG, P.O. No. 062/2022, Dated 26-07-2022 USD 1003, ER 81.35 = INR 81594.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000583 06/30/23 320519.0000 Service 997331 Software Licesing 1 320519 06 Haryana IN I10000583 06/30/23 320519.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP45 Dated 30/06/2023 , Issued in Favour of Damas Suites Residences, KUALA LUMPUR, P.O. No. 072/2022, Dated 09-08-2022 USD 3940, ER 81.35 = INR 320519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0691 09/13/23 35963.0000 850f4bfc4c9191cd546888a50a04b7eaab503379b487f47827ec399ac67bedbc 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0691 09/13/23 9781.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0691 09/13/23 35963.0000 850f4bfc4c9191cd546888a50a04b7eaab503379b487f47827ec399ac67bedbc 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0691 09/13/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0691 09/13/23 35963.0000 850f4bfc4c9191cd546888a50a04b7eaab503379b487f47827ec399ac67bedbc 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0691 09/13/23 26180.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0701 09/15/23 34636.0000 4051f2bb51078b57abbd545cce91287f1f96e3d9f216dff15f8fccb7624ba4e5 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0701 09/15/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2080 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0701 09/15/23 34636.0000 4051f2bb51078b57abbd545cce91287f1f96e3d9f216dff15f8fccb7624ba4e5 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0701 09/15/23 34635.7920 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0725 09/24/23 34956.0000 e813958f04857b5242d4eced4cded5d85f4fd5cab4fe3ff336ec232a848b931e 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0725 09/24/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1020 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0725 09/24/23 34956.0000 e813958f04857b5242d4eced4cded5d85f4fd5cab4fe3ff336ec232a848b931e 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0725 09/24/23 34956.1020 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 75962.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 45528.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3950 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 243620.3450 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0727 09/24/23 22809.0000 5dbe5737560adfe3a7315611ffad2d7af62b9cfc7f2c5bf56f95f754ee5f7cda 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0727 09/24/23 11404.3110 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0727 09/24/23 22809.0000 5dbe5737560adfe3a7315611ffad2d7af62b9cfc7f2c5bf56f95f754ee5f7cda 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0727 09/24/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3780 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0727 09/24/23 22809.0000 5dbe5737560adfe3a7315611ffad2d7af62b9cfc7f2c5bf56f95f754ee5f7cda 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0727 09/24/23 11404.3110 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0732 09/26/23 115757.0000 73e400d5c44df2461776cb087738b3969dfddc49bec38417650ce41ad5005313 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0732 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4040 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0732 09/26/23 115757.0000 73e400d5c44df2461776cb087738b3969dfddc49bec38417650ce41ad5005313 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0732 09/26/23 115756.5960 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 36006.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 32011.4080 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1560 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 197505.1860 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0734 09/26/23 24009.0000 f6a9139efeb83b58ee1bcade8ee0ca0abc014a7f099b1a5e93ed4a779f97e6b2 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0734 09/26/23 12004.2780 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0734 09/26/23 24009.0000 f6a9139efeb83b58ee1bcade8ee0ca0abc014a7f099b1a5e93ed4a779f97e6b2 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0734 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4440 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0734 09/26/23 24009.0000 f6a9139efeb83b58ee1bcade8ee0ca0abc014a7f099b1a5e93ed4a779f97e6b2 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0734 09/26/23 12004.2780 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 45252.6550 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 51444.0840 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2810 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 163990.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0736 09/26/23 137285.0000 3c1f1efda03813d98a59e6c43429711ba882018560b236e0d2fdd12528573c5a 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0736 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 44672 USD 1668, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0736 09/26/23 137285.0000 3c1f1efda03813d98a59e6c43429711ba882018560b236e0d2fdd12528573c5a 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0736 09/26/23 137284.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 44672 USD 1668, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0737 09/26/23 19546.0000 11d7ab383a7a29413a95edba728738b8dfee5a3beb3b1fdc8be56788ebbe8d91 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0737 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 44721 USD 238, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0737 09/26/23 19546.0000 11d7ab383a7a29413a95edba728738b8dfee5a3beb3b1fdc8be56788ebbe8d91 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0737 09/26/23 19546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 44721 USD 238, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000078 09/30/23 -35963.0000 PF/AE/23-24/0691 09/13/23 Service 997331 Software Licesing 1 -35963 06 Haryana CN C10000078 09/30/23 -35963.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN065, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0691, Dated 13/09/2023, for AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35, Due to wrongly generated by Invoiceing System under flag WPAY in Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000079 09/30/23 -34636.0000 PF/AE/23-24/0701 09/15/23 Service 997331 Software Licesing 1 -34636 06 Haryana CN C10000079 09/30/23 -34636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN066, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0701, Dated 15/09/2023, for AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.20, Due to wrongly generated by Invoiceing System under flag Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000080 09/30/23 -34956.0000 PF/AE/23-24/0725 09/24/23 Service 997331 Software Licesing 1 -34956 06 Haryana CN C10000080 09/30/23 -34956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN067, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0725, Dated 24/09/2023, for AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000081 09/30/23 -365112.0000 PF/AE/23-24/0726 09/24/23 Service 997331 Software Licesing 1 -365112 06 Haryana CN C10000081 09/30/23 -365112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN068, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0726, Dated 24/09/2023, for AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3,, Due to wrongly generated by Invoiceing System under flag WPAY i Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000082 09/30/23 -22809.0000 PF/AE/23-24/0727 09/24/23 Service 997331 Software Licesing 1 -22809 06 Haryana CN C10000082 09/30/23 -22809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN069, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0727, Dated 24/09/2024, for AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY ins Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000083 09/30/23 -115757.0000 PF/AE/23-24/0732 09/26/23 Service 997331 Software Licesing 1 -115757 06 Haryana CN C10000083 09/30/23 -115757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN070, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0732, Dated 26/09/2023, for AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.3, Due to wrongly generated by Invoiceing System under flag Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000084 09/30/23 -265523.0000 PF/AE/23-24/0733 09/26/23 Service 997331 Software Licesing 1 -265523 06 Haryana CN C10000084 09/30/23 -265523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN071, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0733, Dated 26/09/2023, for AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000085 09/30/23 -24009.0000 PF/AE/23-24/0734 09/26/23 Service 997331 Software Licesing 1 -24009 06 Haryana CN C10000085 09/30/23 -24009.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN072, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0734, Dated 26/09/2023, for AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY instead Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000086 09/30/23 -260688.0000 PF/AE/23-24/0735 09/26/23 Service 997331 Software Licesing 1 -260688 06 Haryana CN C10000086 09/30/23 -260688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN073, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0735, Dated 26/09/2023, for AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY inst Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000087 09/30/23 -137285.0000 PF/AE/23-24/0736 09/26/23 Service 997331 Software Licesing 1 -137285 06 Haryana CN C10000087 09/30/23 -137285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN074, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0736, Dated 26/09/2023, for AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 44672 USD 1668, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY instead o Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000088 09/30/23 -19546.0000 PF/AE/23-24/0737 09/26/23 Service 997331 Software Licesing 1 -19546 06 Haryana CN C10000088 09/30/23 -19546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN075, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0737, Dated 26/09/2023, for AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 44721 USD 238, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY instea Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0827 10/12/23 19570.0000 2d8685c68253ff8c6184974343d2cb52678d327329606e9f3dbb355b778062bd 10/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0827 10/12/23 19570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 09-06-2022 USD 238, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0887 10/31/23 36072.0000 7ba9b3fbb11d5769e3d369e8138c195dc151b3418075890e728304d4bf4b9bf2 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0887 10/31/23 9811.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0887 10/31/23 36072.0000 7ba9b3fbb11d5769e3d369e8138c195dc151b3418075890e728304d4bf4b9bf2 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0887 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0887 10/31/23 36072.0000 7ba9b3fbb11d5769e3d369e8138c195dc151b3418075890e728304d4bf4b9bf2 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0887 10/31/23 26260.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0888 10/31/23 34741.0000 dda2b58d01cab89c1334fcba64a4b074f5c3aea9e48b3278fe65ed88acfb3359 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0888 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0888 10/31/23 34741.0000 dda2b58d01cab89c1334fcba64a4b074f5c3aea9e48b3278fe65ed88acfb3359 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0888 10/31/23 34741.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0889 10/31/23 35020.0000 aa0d8a24d5249458e78eaac17037499eb1503654a759278345a5fb985bbc0256 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0889 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0889 10/31/23 35020.0000 aa0d8a24d5249458e78eaac17037499eb1503654a759278345a5fb985bbc0256 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0889 10/31/23 35019.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 76101.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 45611.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 244064.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0891 10/31/23 22850.0000 9f1d365c6b219680c0b2a17ce3046b88dd8572a404fcd6a83a3fd28d3e50ba42 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0891 10/31/23 11425.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 26/09/2022 USD 277, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0891 10/31/23 22850.0000 9f1d365c6b219680c0b2a17ce3046b88dd8572a404fcd6a83a3fd28d3e50ba42 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0891 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 26/09/2022 USD 277, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0891 10/31/23 22850.0000 9f1d365c6b219680c0b2a17ce3046b88dd8572a404fcd6a83a3fd28d3e50ba42 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0891 10/31/23 11425.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 26/09/2022 USD 277, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0892 10/31/23 115968.0000 d7f9fc9d33177fe098698eeeb7f62b3d80cc26193f20b18d69d653348407bcec 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0892 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0892 10/31/23 115968.0000 d7f9fc9d33177fe098698eeeb7f62b3d80cc26193f20b18d69d653348407bcec 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0892 10/31/23 115967.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 36071.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 32069.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 197865.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0894 10/31/23 24052.0000 97c305c3c776d3ed84c07cc13a3cdb0627bbbb915f0174d76196c2d0b5875ebb 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0894 10/31/23 12026.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 08/03/2022 USD 292, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0894 10/31/23 24052.0000 97c305c3c776d3ed84c07cc13a3cdb0627bbbb915f0174d76196c2d0b5875ebb 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0894 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 08/03/2022 USD 292, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0894 10/31/23 24052.0000 97c305c3c776d3ed84c07cc13a3cdb0627bbbb915f0174d76196c2d0b5875ebb 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0894 10/31/23 12026.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 08/03/2022 USD 292, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 45335.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 51537.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 164289.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0896 10/31/23 137535.0000 e3bab182925952cceea1afae294974830830ac57e238dd632dd4c653c108b100 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0896 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 21/04/2022 USD 1668, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0896 10/31/23 137535.0000 e3bab182925952cceea1afae294974830830ac57e238dd632dd4c653c108b100 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0896 10/31/23 137534.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 21/04/2022 USD 1668, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0897 10/31/23 19582.0000 ab42bfaa981821acd403f7c113f9424e14bb2a991460099f434c2eb7bb0d421e 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0897 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 09/06/2022 USD 238, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0897 10/31/23 19582.0000 ab42bfaa981821acd403f7c113f9424e14bb2a991460099f434c2eb7bb0d421e 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0897 10/31/23 19581.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 09/06/2022 USD 238, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0910 11/07/23 161960.5000 a3f65556d99fb418918c0c9277cae308c822317b4160a66bfd30283666c05932 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0910 11/07/23 19565.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, Singapore, P.K40O. No. 001/2022/SG, Dated 13-01-2022 USD 1966, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0910 11/07/23 161960.5000 a3f65556d99fb418918c0c9277cae308c822317b4160a66bfd30283666c05932 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0910 11/07/23 39131.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, Singapore, P.K40O. No. 001/2022/SG, Dated 13-01-2022 USD 1966, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0910 11/07/23 161960.5000 a3f65556d99fb418918c0c9277cae308c822317b4160a66bfd30283666c05932 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0910 11/07/23 103262.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, Singapore, P.K40O. No. 001/2022/SG, Dated 13-01-2022 USD 1966, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0911 11/07/23 22126.0000 1a18beba84cb48be0e93fa4c547a1182fb188bdb07a3f7f727b106ceff6716d9 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0911 11/07/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 No N Setia City Convention Centre, SHAH ALAM, P.K40O. No. 009/2022, Dated 27-01-2022 USD 269, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0911 11/07/23 22126.0000 1a18beba84cb48be0e93fa4c547a1182fb188bdb07a3f7f727b106ceff6716d9 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0911 11/07/23 22126.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setia City Convention Centre, SHAH ALAM, P.K40O. No. 009/2022, Dated 27-01-2022 USD 269, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 16438.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 29070.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 22713.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 106754.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0913 11/08/23 30870.0000 52165338f8dccd245cb3e6b1b5405c9a6c7bab8efff7dbb87f49f897bf653961 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0913 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N Bliss Hotel, Singapore, P.K40O. No. 017/2022/SG, Dated 24-02-2022 USD 375, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0913 11/08/23 30870.0000 52165338f8dccd245cb3e6b1b5405c9a6c7bab8efff7dbb87f49f897bf653961 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0913 11/08/23 30870.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bliss Hotel, Singapore, P.K40O. No. 017/2022/SG, Dated 24-02-2022 USD 375, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0914 11/08/23 16439.0000 764a254f37fd8a183fedc2e388e42fbe6ba8b7868c55b27732c368698341f17f 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0914 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Riverside On The Go-Campus Bean, Kuala Lumpur, P.O. No. 028/2022 - Revised, Dated 10-03-2022 USD 200, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0914 11/08/23 16439.0000 764a254f37fd8a183fedc2e388e42fbe6ba8b7868c55b27732c368698341f17f 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0914 11/08/23 16438.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Riverside On The Go-Campus Bean, Kuala Lumpur, P.O. No. 028/2022 - Revised, Dated 10-03-2022 USD 200, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0915 11/08/23 31216.0000 464861a916c47f4cb55a5a9598a5e9de1013534651d29e46e3a713c8309acc2c 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0915 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 No N Puteri Ampang Hotel, AMPANG, P.O. No. 029/2022, Dated 10-03-2022 USD 379, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0915 11/08/23 31216.0000 464861a916c47f4cb55a5a9598a5e9de1013534651d29e46e3a713c8309acc2c 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0915 11/08/23 31216.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Puteri Ampang Hotel, AMPANG, P.O. No. 029/2022, Dated 10-03-2022 USD 379, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 502.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 301.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 602.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0917 11/08/23 52814.0000 a6396e68be1a9b2ff266fd6f7277b9c83df3bb1e55b349305e465bfbbf958af3 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0917 11/08/23 44594.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 041/2022-Revised, Dated 21-04-2022 USD 641, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0917 11/08/23 52814.0000 a6396e68be1a9b2ff266fd6f7277b9c83df3bb1e55b349305e465bfbbf958af3 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0917 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 041/2022-Revised, Dated 21-04-2022 USD 641, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0917 11/08/23 52814.0000 a6396e68be1a9b2ff266fd6f7277b9c83df3bb1e55b349305e465bfbbf958af3 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0917 11/08/23 8219.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 041/2022-Revised, Dated 21-04-2022 USD 641, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 35104.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 80913.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0919 11/08/23 105268.0000 5131a7bdef24b4f34efca6e5a8be5ab66953074f87cc9da0e65380b1e167df53 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0919 11/08/23 48715.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta,, P.O. No. 048/2022/SG, Dated 23-06-2022 USD 1278, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0919 11/08/23 105268.0000 5131a7bdef24b4f34efca6e5a8be5ab66953074f87cc9da0e65380b1e167df53 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0919 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4700 No N Spice Mantraa, Kuta,, P.O. No. 048/2022/SG, Dated 23-06-2022 USD 1278, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0919 11/08/23 105268.0000 5131a7bdef24b4f34efca6e5a8be5ab66953074f87cc9da0e65380b1e167df53 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0919 11/08/23 56552.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta,, P.O. No. 048/2022/SG, Dated 23-06-2022 USD 1278, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0920 11/08/23 52298.0000 f400c6f5af1b30f1fb36c8939eb63bd13fab1ae017521a5b78c01e0dc9a72a62 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0920 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 No N Hotel Supreme, SINGAPORE, P.O. No. 051/2022/SG, Dated 23-06-2022 USD 635, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0920 11/08/23 52298.0000 f400c6f5af1b30f1fb36c8939eb63bd13fab1ae017521a5b78c01e0dc9a72a62 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0920 11/08/23 52297.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Supreme, SINGAPORE, P.O. No. 051/2022/SG, Dated 23-06-2022 USD 635, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0921 11/08/23 26419.0000 0d0ab14a9ab8db1a2d4ec4b438855f4e24bf0a9d0cb750383200d8e9c3c4baee 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0921 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N Lloyd Inn, SINGAPORE, P.O. No. 052/2022/SG, Dated 23-06-2022 USD 321, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0921 11/08/23 26419.0000 0d0ab14a9ab8db1a2d4ec4b438855f4e24bf0a9d0cb750383200d8e9c3c4baee 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0921 11/08/23 26419.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd Inn, SINGAPORE, P.O. No. 052/2022/SG, Dated 23-06-2022 USD 321, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 165261.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 44619.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 29746.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3100 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 228126.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0923 11/08/23 115830.0000 e0af0b559a42eea4537489ac280db4b4f9bc555b9154e3b7b64d147d7f4458a3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0923 11/08/23 74946.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 059/2022/SG, Dated 27-06-2022 USD 1406, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0923 11/08/23 115830.0000 e0af0b559a42eea4537489ac280db4b4f9bc555b9154e3b7b64d147d7f4458a3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0923 11/08/23 40882.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 059/2022/SG, Dated 27-06-2022 USD 1406, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0923 11/08/23 115830.0000 e0af0b559a42eea4537489ac280db4b4f9bc555b9154e3b7b64d147d7f4458a3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0923 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 059/2022/SG, Dated 27-06-2022 USD 1406, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0924 11/08/23 60564.0000 a6a58a4706ad7dd2097870420b7f931c8b8891ad682993be3e75ff51c753c2b3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0924 11/08/23 15656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 064/2022/SG, Dated 01-08-2022 USD 735, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0924 11/08/23 60564.0000 a6a58a4706ad7dd2097870420b7f931c8b8891ad682993be3e75ff51c753c2b3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0924 11/08/23 13184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 064/2022/SG, Dated 01-08-2022 USD 735, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0924 11/08/23 60564.0000 a6a58a4706ad7dd2097870420b7f931c8b8891ad682993be3e75ff51c753c2b3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0924 11/08/23 31724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 064/2022/SG, Dated 01-08-2022 USD 735, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 91110.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 7631.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 251785.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 5285.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 10014.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 22235.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 69408.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 16826.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 47103.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 27184.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 38155.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 168194.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0929 11/08/23 5768.0000 9989972e7432b389c6c3af7d12ee6d154d227349ae877efbda0b29e17c329557 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0929 11/08/23 5768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel & Resort Saigon, Viet Nam., P.O. No. 113/2022, Dated 29-09-2022 USD 71, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 47561.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 12013.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 103762.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 54458.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 13520.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 49222.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 108164.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 36054.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 198446.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0933 11/08/23 196689.0000 4da3c8b385ba6f141d6f209a9275a900122caef06a5f4fdc268acf607ba528d8 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0933 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Legend Hotel Resort, Phnom Penh, P.O. No. 114/2022/SG, Dated 21-10-2022 USD 2387, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0933 11/08/23 196689.0000 4da3c8b385ba6f141d6f209a9275a900122caef06a5f4fdc268acf607ba528d8 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0933 11/08/23 196688.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Legend Hotel Resort, Phnom Penh, P.O. No. 114/2022/SG, Dated 21-10-2022 USD 2387, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0935 11/08/23 127490.0000 8b879942b3444db7b55350933e5de98b15409e58a216042580dfb180d7f5a364 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0935 11/08/23 77402.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Citin Seacare Pudu Hotel, Kuala Lumpur, P.O. No. 079/2022, Dated 21-10-2022 USD 1547, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0935 11/08/23 127490.0000 8b879942b3444db7b55350933e5de98b15409e58a216042580dfb180d7f5a364 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0935 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Citin Seacare Pudu Hotel, Kuala Lumpur, P.O. No. 079/2022, Dated 21-10-2022 USD 1547, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0935 11/08/23 127490.0000 8b879942b3444db7b55350933e5de98b15409e58a216042580dfb180d7f5a364 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0935 11/08/23 50087.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Citin Seacare Pudu Hotel, Kuala Lumpur, P.O. No. 079/2022, Dated 21-10-2022 USD 1547, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 113267.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 22003.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 10627.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 96717.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0937 11/08/23 30212.0000 0580c2dd0d5d74c2d79d209fdb5688d78e7d094bb1e3460e79551988c26e5817 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0937 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Legend Hotel Resort, Phnom Penh, P.O. No. 121/2022/SG, Dated 11-11-2022 USD 367, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0937 11/08/23 30212.0000 0580c2dd0d5d74c2d79d209fdb5688d78e7d094bb1e3460e79551988c26e5817 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0937 11/08/23 30211.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Legend Hotel Resort, Phnom Penh, P.O. No. 121/2022/SG, Dated 11-11-2022 USD 367, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0938 11/08/23 75487.0000 f88a8bc752b00af7487de284419e7a05e0a3e88af9ba6468d4e3038973af5b66 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0938 11/08/23 38505.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Meru Valley Resort Homes S/B, Ipoh, P.O. No. 093/2022, Dated 15-11-2022 USD 916, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0938 11/08/23 75487.0000 f88a8bc752b00af7487de284419e7a05e0a3e88af9ba6468d4e3038973af5b66 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0938 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N Meru Valley Resort Homes S/B, Ipoh, P.O. No. 093/2022, Dated 15-11-2022 USD 916, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0938 11/08/23 75487.0000 f88a8bc752b00af7487de284419e7a05e0a3e88af9ba6468d4e3038973af5b66 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0938 11/08/23 36981.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Meru Valley Resort Homes S/B, Ipoh, P.O. No. 093/2022, Dated 15-11-2022 USD 916, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 57454.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 8937.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0300 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 61285.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 57723.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 31682.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 103119.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1272 02/28/24 4570.0000 86de54d5902877de337332401b6f558ba2d8ed5b9f927a3a3d0fadb378d11306 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1272 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4300 No N Crossroad Hotel , Kl, Kuala Lumpur, P.O. No. 123/2022, Dated 12-07-2022 USD 56, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1272 02/28/24 4570.0000 86de54d5902877de337332401b6f558ba2d8ed5b9f927a3a3d0fadb378d11306 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1272 02/28/24 4570.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crossroad Hotel , Kl, Kuala Lumpur, P.O. No. 123/2022, Dated 12-07-2022 USD 56, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 66427.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 14946.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 94739.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 31494.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 6298.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 56814.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1275 02/28/24 19558.0000 e417963a83b93aad8b2602e8f302c44dee206f690497c5f3fb38adda8f839604 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1275 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 No N Seri Selangor Golf Club, SHAH ALAM, P.O. No. 133/2022, Dated 27-12-2022 USD 238, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1275 02/28/24 19558.0000 e417963a83b93aad8b2602e8f302c44dee206f690497c5f3fb38adda8f839604 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1275 02/28/24 19558.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Seri Selangor Golf Club, SHAH ALAM, P.O. No. 133/2022, Dated 27-12-2022 USD 238, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 45024.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 9008.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 89702.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1277 02/28/24 121055.0000 67a8b17b89fc83133bbc536ec6c43b7c266bbf0fb31365e32da493216e750892 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1277 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Vivere Hotel & Resorts, , P.O. No. 032/2022, Dated 21-04-2022 USD 1470, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1277 02/28/24 121055.0000 67a8b17b89fc83133bbc536ec6c43b7c266bbf0fb31365e32da493216e750892 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1277 02/28/24 121054.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Vivere Hotel & Resorts, , P.O. No. 032/2022, Dated 21-04-2022 USD 1470, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1278 02/29/24 23216.0000 89f299ac68e4b4082301cd87bd1d18d19aee9d95d3e8953409e38fd359d8dac8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1278 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 No N Setia City Convention Centre, SHAH ALAM, P.O. No. 007/2023, Dated 17-01-2023 USD 282, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1278 02/29/24 23216.0000 89f299ac68e4b4082301cd87bd1d18d19aee9d95d3e8953409e38fd359d8dac8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1278 02/29/24 23216.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setia City Convention Centre, SHAH ALAM, P.O. No. 007/2023, Dated 17-01-2023 USD 282, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1279 02/29/24 121618.0000 29e118632648d7d9e1b5435e72de6b578a251d2ddc7750990dd5fbedb5c56957 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1279 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2300 No N Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2023, Dated 13-02-2023 USD 1477, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1279 02/29/24 121618.0000 29e118632648d7d9e1b5435e72de6b578a251d2ddc7750990dd5fbedb5c56957 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1279 02/29/24 121617.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2023, Dated 13-02-2023 USD 1477, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 113313.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 56615.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 362195.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1281 02/29/24 35644.0000 72740ac3ec62f2add0370d7b2440d617d9c694590d082628028a91a19c5353df 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1281 02/29/24 17822.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 014/2023, Dated 13-02-2023 USD 433, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1281 02/29/24 35644.0000 72740ac3ec62f2add0370d7b2440d617d9c694590d082628028a91a19c5353df 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1281 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 No N Bayview Beach Resort, PENANG, P.O. No. 014/2023, Dated 13-02-2023 USD 433, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1281 02/29/24 35644.0000 72740ac3ec62f2add0370d7b2440d617d9c694590d082628028a91a19c5353df 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1281 02/29/24 17822.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 014/2023, Dated 13-02-2023 USD 433, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1282 02/29/24 36442.0000 460a6c9038302a9a615273ba9f722dc07ab11211df3e754e01c19d03aeddac3b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1282 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N Crossroads Hotel, Kl, Kuala Lumpur, P.O. No. 006/2023, Dated 17-01-2023 USD 443, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1282 02/29/24 36442.0000 460a6c9038302a9a615273ba9f722dc07ab11211df3e754e01c19d03aeddac3b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1282 02/29/24 36441.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crossroads Hotel, Kl, Kuala Lumpur, P.O. No. 006/2023, Dated 17-01-2023 USD 443, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 51423.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 28031.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 142988.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 99841.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 25222.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3500 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 217626.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 37839.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 33681.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3100 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 207378.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1286 02/29/24 25224.0000 019b93ff1e6251c9317a7ed5c08f24ac65603cd6472abfeee791a08fc0b17151 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1286 02/29/24 12611.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 020/2023, Dated 14-03-2023 USD 306, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1286 02/29/24 25224.0000 019b93ff1e6251c9317a7ed5c08f24ac65603cd6472abfeee791a08fc0b17151 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1286 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 020/2023, Dated 14-03-2023 USD 306, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1286 02/29/24 25224.0000 019b93ff1e6251c9317a7ed5c08f24ac65603cd6472abfeee791a08fc0b17151 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1286 02/29/24 12611.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 020/2023, Dated 14-03-2023 USD 306, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1287 02/29/24 36726.0000 3d7b1a4838a4fd5c6ef4a444a403ffa5b309c83035d8c7868ca82d893ea13f75 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1287 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4500 No N Setia Spice Convention Centre, Penang, P.O. No. 026/2023, Dated 15-03-2023 USD 446, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1287 02/29/24 36726.0000 3d7b1a4838a4fd5c6ef4a444a403ffa5b309c83035d8c7868ca82d893ea13f75 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1287 02/29/24 36726.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setia Spice Convention Centre, Penang, P.O. No. 026/2023, Dated 15-03-2023 USD 446, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1288 02/29/24 28823.0000 f79df4c8143e76b4fd01911a00ec7ad708928b61708cc4f6239fd058f9c91632 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1288 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Puteri Ampang Hotel, AMPANG, P.O. No. 031/2023, Dated 15-03-2023 USD 350, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1288 02/29/24 28823.0000 f79df4c8143e76b4fd01911a00ec7ad708928b61708cc4f6239fd058f9c91632 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1288 02/29/24 28822.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Puteri Ampang Hotel, AMPANG, P.O. No. 031/2023, Dated 15-03-2023 USD 350, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 47544.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 36036.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 172396.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1290 02/29/24 17251.0000 1414fb9a22ac6d90f8b5048097be836b19b7cfd562bdcd142ed3024e4588a7d2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1290 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N Riverside On The Go Sdn Bhd, Kuala Lumpur, P.O. No. 034/2023, Dated 11-04-2023 USD 209, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1290 02/29/24 17251.0000 1414fb9a22ac6d90f8b5048097be836b19b7cfd562bdcd142ed3024e4588a7d2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1290 02/29/24 17250.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Riverside On The Go Sdn Bhd, Kuala Lumpur, P.O. No. 034/2023, Dated 11-04-2023 USD 209, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 270248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 13727.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 48041.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 45444.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 17041.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 96312.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 34317.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 11685.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 19813.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 98276.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1294 02/29/24 144244.0000 2498cf59e3fbb212fb354a27ac2592f1782d9b6ccbc1005efda00ebf836f3e8e 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1294 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 041/2023, Dated 14-04-2023 USD 1752, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1294 02/29/24 144244.0000 2498cf59e3fbb212fb354a27ac2592f1782d9b6ccbc1005efda00ebf836f3e8e 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1294 02/29/24 144244.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 041/2023, Dated 14-04-2023 USD 1752, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1295 02/29/24 31199.0000 365a27c3b8ba3da357898b1e9c225e08e0a435bcd3f9fd4ab026be280a3fb9f6 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1295 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Sacc Convec Sdn Bhd (Kelab Golf Seri Selangor), SHAH ALAM, P.O. No. 042/2023, Dated 14-04-2023 USD 379, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1295 02/29/24 31199.0000 365a27c3b8ba3da357898b1e9c225e08e0a435bcd3f9fd4ab026be280a3fb9f6 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1295 02/29/24 31199.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sacc Convec Sdn Bhd (Kelab Golf Seri Selangor), SHAH ALAM, P.O. No. 042/2023, Dated 14-04-2023 USD 379, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 26813.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 16341.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 57868.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1297 02/29/24 16429.0000 d2eb5604faf3b114e29e4790cbc8deccf9db846ef37ff1696d8845f3fff3306b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1297 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1700 No N Wtc Parking Sdn Bhd, Kuala Lumpur, P.O. No. 043/2023, Dated 20-04-2023 USD 200, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1297 02/29/24 16429.0000 d2eb5604faf3b114e29e4790cbc8deccf9db846ef37ff1696d8845f3fff3306b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1297 02/29/24 16428.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wtc Parking Sdn Bhd, Kuala Lumpur, P.O. No. 043/2023, Dated 20-04-2023 USD 200, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 36300.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 17910.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 20335.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 6047.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 2986.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 3401.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1300 02/29/24 21674.0000 2afd4da9ffa64ae7654754ef3211fe179d4d0dbe40d9d18ecb60c282eafe5b59 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1300 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N Merchant Hotel, PENANG, P.O. No. 072/2023, Dated 05/07/2023 USD 263, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1300 02/29/24 21674.0000 2afd4da9ffa64ae7654754ef3211fe179d4d0dbe40d9d18ecb60c282eafe5b59 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1300 02/29/24 21673.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Merchant Hotel, PENANG, P.O. No. 072/2023, Dated 05/07/2023 USD 263, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1387 03/31/24 359767.0000 11f611812afc7b5b0f27862473660ff4a0ff37a93af33beda07dd6458958aa1b 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1387 03/31/24 95608.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, Singapore, P.O. No. 078/2023/SG, Dated 45147 USD 4369, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1387 03/31/24 359767.0000 11f611812afc7b5b0f27862473660ff4a0ff37a93af33beda07dd6458958aa1b 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1387 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 No N Siloso Beach Resort Pte Ltd, Singapore, P.O. No. 078/2023/SG, Dated 45147 USD 4369, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1387 03/31/24 359767.0000 11f611812afc7b5b0f27862473660ff4a0ff37a93af33beda07dd6458958aa1b 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1387 03/31/24 264158.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, Singapore, P.O. No. 078/2023/SG, Dated 45147 USD 4369, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 94587.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 18917.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 208347.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1389 03/31/24 198663.0000 01f5feade8c25e13038af1bf9ed8541f9a1d64b833b50b36426ac7900bde2355 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1389 03/31/24 43332.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Damas Suites Residences, KL, P.O. No. 086/2023, Dated 45176 USD 2413, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1389 03/31/24 198663.0000 01f5feade8c25e13038af1bf9ed8541f9a1d64b833b50b36426ac7900bde2355 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1389 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 No N Damas Suites Residences, KL, P.O. No. 086/2023, Dated 45176 USD 2413, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1389 03/31/24 198663.0000 01f5feade8c25e13038af1bf9ed8541f9a1d64b833b50b36426ac7900bde2355 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1389 03/31/24 155330.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Damas Suites Residences, KL, P.O. No. 086/2023, Dated 45176 USD 2413, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 72017.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 24540.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 206484.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 94355.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 35314.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 145219.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 225553.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 30744.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 147607.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0320 05/31/23 239247.0000 349c676249a159834ceab32270e4abb7b9e942606554348f4eff466d1e8e87f2 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0320 05/31/23 36495.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 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 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0320 05/31/23 239247.0000 349c676249a159834ceab32270e4abb7b9e942606554348f4eff466d1e8e87f2 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0320 05/31/23 202752.0000 0.0000 0.0000 18 36495.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra 10003037 03/31/24 -4055.0000 TDS 1 -4055 27 Maharashtra NC 10003037 03/31/24 -4055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi 10000298 04/01/22 3519.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 2982.2000 0.0000 0.0000 18 536.8000 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi 10000103 03/19/20 88500.0000 A10000021 09/27/19 Advance received against PI PF-P/19-20/0071 Dated: 21/09/2019 1 88500 07 Delhi AR A10000021 09/27/19 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N Advance received against PI PF-P/19-20/0071 Dated: 21/09/2019 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/ND/23-24/0297 05/19/23 36155.0000 578775c37559922bdfbcefc4fa7ff4209e5213ccdfdb432e84c3d142a2ec9055 05/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0297 05/19/23 20640.0000 0.0000 0.0000 18 3715.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 25/03/2023) Cloud PMS and Touché : Quarterly Subscription fee for the subscription period 25/03/2023 to 24/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/ND/23-24/0297 05/19/23 36155.0000 578775c37559922bdfbcefc4fa7ff4209e5213ccdfdb432e84c3d142a2ec9055 05/19/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0297 05/19/23 5515.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL : 25/03/2023) Cloud PMS and Touché : Quarterly Subscription fee for the subscription period 25/03/2023 to 24/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/ND/23-24/0297 05/19/23 36155.0000 578775c37559922bdfbcefc4fa7ff4209e5213ccdfdb432e84c3d142a2ec9055 05/19/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0297 05/19/23 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 25/03/2023) Cloud PMS and Touché : Quarterly Subscription fee for the subscription period 25/03/2023 to 24/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu C10000005 04/27/23 -166380.0000 PF/AD/23-24/0247 04/27/23 Service 998313 AMC 1 -141000 33 Tamil Nadu CN C10000005 04/27/23 -141000.0000 0.0000 0.0000 18 -25380.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN006, Dated 27/04/2023, Issued against GST Invoice No. PF/AD/23-24/0247, Dated 27/04/2023, for License Renewal & Software Maintenance fee for the period from 14/04/2023 to 13/10/2023, Due to repeated Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 33ABMPP2656A1ZV CBV00483 V Grand Hotel 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10002861 08/21/23 -2820.0000 TDS 1 -2820 33 Tamil Nadu NC 10002861 08/21/23 -2820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/23-24/0970 11/17/23 158394.0000 40b9dc3171bf068fb0786c8e167df9e626873d3bdb5307ac484ab5b23a538dc7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0970 11/17/23 19945.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/23-24/0970 11/17/23 158394.0000 40b9dc3171bf068fb0786c8e167df9e626873d3bdb5307ac484ab5b23a538dc7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0970 11/17/23 20055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & 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23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 40600.0000 0.0000 0.0000 18 7308.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh C10000101 12/07/23 -312818.0000 PF/ND/23-24/0645 08/24/23 Service 997331 Software Licesing 1 -265100 23 Madhya Pradesh CN C10000101 12/07/23 -265100.0000 0.0000 0.0000 18 -47718.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN081, Dated 07/12/2023, Issued against GST Invoice No. PF/ND/23-24/0645, Dated 24/08/2023, for SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023, due to reduction in service days Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0989 12/07/23 268568.0000 282ac3e2de3c4fdc50bcc5c5809e1e53711406023e51e4774d3303a9db3c2c33 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0989 12/07/23 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with 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Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/1262 02/29/24 246443.0000 9993e8aa75f381d693e209ace701be6350e277b36627ba6a66a20fcfc4b54e15 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1262 02/29/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 17/09/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 17/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/1262 02/29/24 246443.0000 9993e8aa75f381d693e209ace701be6350e277b36627ba6a66a20fcfc4b54e15 02/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1262 02/29/24 68750.0000 0.0000 0.0000 18 12375.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 17/09/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 17/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/1262 02/29/24 246443.0000 9993e8aa75f381d693e209ace701be6350e277b36627ba6a66a20fcfc4b54e15 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1262 02/29/24 40600.0000 0.0000 0.0000 18 7308.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 17/09/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 17/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/1262 02/29/24 246443.0000 9993e8aa75f381d693e209ace701be6350e277b36627ba6a66a20fcfc4b54e15 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1262 02/29/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 17/09/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 17/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 22000.0000 A10000080 11/23/22 Service 997331 Software Licesing 1 22000 23 Madhya Pradesh AR A10000080 11/23/22 18644.0700 0.0000 0.0000 18 3355.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22327280152, Dated 23/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh D10000008 08/24/23 25000.0000 A10000001 04/04/23 Service 997331 Software Licesing 1 25000 23 Madhya Pradesh AR A10000001 04/04/23 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT N094230185538534, Dated 04/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. 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Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 7064.0000 0.0000 0.0000 18 1271.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 22075.0000 0.0000 0.0000 18 3973.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 8474.4000 0.0000 0.0000 18 1525.3900 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 12970.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 15276.0000 0.0000 0.0000 18 2749.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. 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Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 14556.1200 0.0000 0.0000 18 2620.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0628 08/18/23 11045.0000 d81bd8fb4a49ee89adecf97ab8c0b7e5838fc6ff4c9babd893f926b981979f68 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0628 08/18/23 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Table reservation System (TRS) : AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0628 08/18/23 11045.0000 d81bd8fb4a49ee89adecf97ab8c0b7e5838fc6ff4c9babd893f926b981979f68 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0628 08/18/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N Table reservation System (TRS) : AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0630 08/18/23 2532.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0630 08/18/23 386.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N Additional Android Touché : 136 days AMC fore the period 16/11/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0630 08/18/23 2532.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0630 08/18/23 2146.0000 0.0000 0.0000 18 386.2800 0.0000 0.0000 0.0000 0.0000 No N Additional Android Touché : 136 days AMC fore the period 16/11/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 25960.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0629 08/18/23 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Touché Terminal (DOL: 15/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 25960.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0629 08/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Touché Terminal (DOL: 15/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh D10000008 08/24/23 25000.0000 24/08/2023 08/24/23 NEFT N094230185538534, Dated 04/04/2023 - Amount Transfer to Vijan Business Center 1 25000 23 Madhya Pradesh GD D10000008 08/24/23 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N094230185538534, Dated 04/04/2023 - Amount Transfer to Vijan Business Center Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh C10000071 09/13/23 -85030.0900 PF/AD/23-24/0624 08/17/23 Service 998313 AMC 1 -72059.4 23 Madhya Pradesh CN C10000071 09/13/23 -72059.4000 0.0000 0.0000 18 -12970.6900 0.0000 0.0000 0.0000 0.0000 No N 23CN058, Dated 12/09/2023, Issued against GST Invoice No. PF/AD/23-24/0624, Dated 17/08/2023, for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 9360.0000 0.0000 0.0000 18 1684.8000 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 6739.2000 0.0000 0.0000 18 1213.0600 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 21060.0000 0.0000 0.0000 18 3790.8000 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 8092.0000 0.0000 0.0000 18 1456.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 10765.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 14556.1200 0.0000 0.0000 18 2620.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0875 10/30/23 11045.0000 1fbba09b7b96954f2a21c36b12ac83f0000ba92e049c6a8442ee094116c3b628 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0875 10/30/23 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Table reservation System (TRS) : AMC for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0875 10/30/23 11045.0000 1fbba09b7b96954f2a21c36b12ac83f0000ba92e049c6a8442ee094116c3b628 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0875 10/30/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N Table reservation System (TRS) : AMC for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0876 10/30/23 6797.0000 3efe84ed17a6b9232bf15d829272188f6d01c46feb9791c8d88c9f8ab84a9135 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0876 10/30/23 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Additional Android Touché : AMC fore the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0876 10/30/23 6797.0000 3efe84ed17a6b9232bf15d829272188f6d01c46feb9791c8d88c9f8ab84a9135 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0876 10/30/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Additional Android Touché : AMC fore the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0949 11/15/23 44250.0000 177ae75e0802b0d899bf901ca5fcd6fe25c50c8bfc06ddb817e03948466e2265 11/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0949 11/15/23 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Configuration with training performed by Vipinder Panchal N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0950 11/15/23 14750.0000 dada0b4e9f8c9f3fdc59540cf9412ca0b0e526a0b42ca41a40575c4ca3652949 11/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0950 11/15/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Server Setup for Wish, Touche, @YourWISH, Webprolific, Interfaces N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand A10000102 01/10/24 -541729.0000 Service 997331 20 Jharkhand AR A10000102 01/10/24 -459092.3700 0.0000 0.0000 18 -82636.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IBKL240110162826/0037/ VIJAYA MOTELS PRIVATE LIMITED, Dated :- 10/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand 10003056 03/31/24 -50161.0000 TDS 1 -50161 20 Jharkhand NC 10003056 03/31/24 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License Renewal & Software Maintenance For The Period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal 10002690 05/06/23 -10889.0000 TDS 1 -10889 19 West Bengal NC 10002690 05/06/23 -10889.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/23-24/0801 09/30/23 5900.0000 78dced2776199477614887922728821b0e5fca34b077e891b29e595a505bba22 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0801 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/23-24/0982 12/01/23 322225.0000 5f04efddccec316e6954b8a2b2ae1cac5a61c577f2a631543168675dc3751ff0 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0982 12/01/23 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N License Renewal & Software Maintenance for the period 14/12/2023 to 13/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/23-24/0982 12/01/23 322225.0000 5f04efddccec316e6954b8a2b2ae1cac5a61c577f2a631543168675dc3751ff0 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0982 12/01/23 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 14/12/2023 to 13/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal 10003008 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To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1119 01/08/24 7080.0000 5760a5eec743e9b1f8edabf044966a131307f28d38634be161dc3103bac13e3a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1119 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBMAN -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1119 01/08/24 7080.0000 5760a5eec743e9b1f8edabf044966a131307f28d38634be161dc3103bac13e3a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1119 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBMAN -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002017 01/17/24 -19440.0000 06 Haryana CN 10002017 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1198 02/01/24 7080.0000 8601127c4adc1badfb64ed0dd425cb4def935fff142cc0b39e16e24bcedfc678 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1198 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBMAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1198 02/01/24 7080.0000 8601127c4adc1badfb64ed0dd425cb4def935fff142cc0b39e16e24bcedfc678 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1198 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBMAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002063 02/21/24 -6480.0000 06 Haryana CN 10002063 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002113 03/01/24 -6480.0000 06 Haryana CN 10002113 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0023 04/04/23 21240.0000 74f8c9d7636e7c3b1e711df739106264c8ca305dec4d061289e2cf20139e098c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0023 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBHBL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0023 04/04/23 21240.0000 74f8c9d7636e7c3b1e711df739106264c8ca305dec4d061289e2cf20139e098c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0023 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBHBL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10000059 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000059 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002894 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002894 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0471 07/03/23 7080.0000 11ec58c888f0af83fee521d776fa015fbebe47af8bd881bcc53a7bb768cb07c1 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0471 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -XBHBL -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0471 07/03/23 7080.0000 11ec58c888f0af83fee521d776fa015fbebe47af8bd881bcc53a7bb768cb07c1 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0471 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -XBHBL -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0587 08/09/23 7080.0000 3a8e66b01370e669a6866ffbcd1321a9b114355a711d334b5725185d83206560 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0587 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBHBL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0587 08/09/23 7080.0000 3a8e66b01370e669a6866ffbcd1321a9b114355a711d334b5725185d83206560 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0587 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBHBL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001920 08/22/23 -7080.0000 06 Haryana CN 10001920 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0759 09/29/23 7080.0000 fd4f8a2813e689e0d66d8add70004b8ffef6c3821abe13e39d4a754eda0a5e31 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0759 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBHBL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0759 09/29/23 7080.0000 fd4f8a2813e689e0d66d8add70004b8ffef6c3821abe13e39d4a754eda0a5e31 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0759 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBHBL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001970 10/12/23 -6480.0000 06 Haryana CN 10001970 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1064 01/08/24 21240.0000 e2f5f50543338fcc2ed697fff40719c420e0d07f5e3d89239ebd9d2bb8a3b242 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1064 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBHBL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1064 01/08/24 21240.0000 e2f5f50543338fcc2ed697fff40719c420e0d07f5e3d89239ebd9d2bb8a3b242 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1064 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBHBL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1117 01/08/24 7080.0000 e0447336e8c9de253f359b9eccb4c6d7d06dd47563b6a01d7b662a11edf22618 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1117 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBHBL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1117 01/08/24 7080.0000 e0447336e8c9de253f359b9eccb4c6d7d06dd47563b6a01d7b662a11edf22618 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1117 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBHBL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002015 01/17/24 -19440.0000 06 Haryana CN 10002015 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1196 02/01/24 7080.0000 7f6d90eb17f391e87b0cf57f4e57864b5a7ddc0cb23928da6df338bbe1ec4042 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1196 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBHBL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1196 02/01/24 7080.0000 7f6d90eb17f391e87b0cf57f4e57864b5a7ddc0cb23928da6df338bbe1ec4042 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1196 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBHBL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002061 02/21/24 -6480.0000 06 Haryana CN 10002061 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002111 03/01/24 -6480.0000 06 Haryana CN 10002111 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0024 04/04/23 21240.0000 ef19343100624302a6e66680c0f1020de7088dbf736a810c35f04965da447bdf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0024 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0024 04/04/23 21240.0000 ef19343100624302a6e66680c0f1020de7088dbf736a810c35f04965da447bdf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0024 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10000060 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000060 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002895 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002895 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0476 07/03/23 7080.0000 90be53591e453df505ab5978022f81e32fc63c1f0ead97bbc9f87337edc46ab3 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0476 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -XBINR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0476 07/03/23 7080.0000 90be53591e453df505ab5978022f81e32fc63c1f0ead97bbc9f87337edc46ab3 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0476 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -XBINR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0588 08/09/23 7080.0000 f8a28600ae4507a7ebcd7d902b09f8bb186d38a6fd33fe8b370d9d33d1a1585d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0588 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0588 08/09/23 7080.0000 f8a28600ae4507a7ebcd7d902b09f8bb186d38a6fd33fe8b370d9d33d1a1585d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0588 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001921 08/22/23 -7080.0000 06 Haryana CN 10001921 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0760 09/29/23 7080.0000 66ac582141bbea488dcc16a9b7d299df7f9c6f668a8a9397d1e5ff77f09812ee 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0760 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0760 09/29/23 7080.0000 66ac582141bbea488dcc16a9b7d299df7f9c6f668a8a9397d1e5ff77f09812ee 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0760 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001971 10/12/23 -6480.0000 06 Haryana CN 10001971 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1065 01/08/24 21240.0000 2b23570c2824a9a32ffaf2f1e1d07a106370bf80a6766d15c270c4b00166fbee 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1065 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1065 01/08/24 21240.0000 2b23570c2824a9a32ffaf2f1e1d07a106370bf80a6766d15c270c4b00166fbee 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1065 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1118 01/08/24 7080.0000 5a875e988a97b06915d4ee5aaa47208668947aaa1f235699c09dacfc2e389a12 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1118 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1118 01/08/24 7080.0000 5a875e988a97b06915d4ee5aaa47208668947aaa1f235699c09dacfc2e389a12 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1118 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002016 01/17/24 -19440.0000 06 Haryana CN 10002016 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1197 02/01/24 7080.0000 19fbb3ccda03f55ddc84ff59c4f3b1ae800a3b8425539c25158be3c971b5cd6d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1197 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1197 02/01/24 7080.0000 19fbb3ccda03f55ddc84ff59c4f3b1ae800a3b8425539c25158be3c971b5cd6d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1197 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002062 02/21/24 -6480.0000 06 Haryana CN 10002062 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002112 03/01/24 -6480.0000 06 Haryana CN 10002112 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala A10000125 03/02/24 -45570.0000 Service 997331 32 Kerala AR A10000125 03/02/24 -38618.6400 0.0000 0.0000 18 -6951.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35480728871DC/0028/ XANDARI HOSPITALITY Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala A10000127 03/03/24 -229111.0000 Service 997331 32 Kerala AR A10000127 03/03/24 -194161.8600 0.0000 0.0000 18 -34949.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT XANDARI PEARL BEACH Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala A10000128 03/04/24 -256587.0000 Service 997331 32 Kerala AR A10000128 03/04/24 -217446.6100 0.0000 0.0000 18 -39140.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35493101401DC/0020/ XANDARI RESORTS PRIV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala A10000126 03/03/24 -24299.0000 Service 997331 32 Kerala AR A10000126 03/03/24 -20592.3700 0.0000 0.0000 18 -3706.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT XANDARI RESORTS PRIV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AAACX1880G1ZA CBX00770 Xelpmoc Design and Tech Limited 36 Telangana PF/ND/23-24/1164 01/19/24 1274400.0000 60fcc39c4a3e1e18ae0854d59e06ab9e6cd87c5e12b34b11c5a1f2e87ef84e61 01/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1164 01/19/24 1080000.0000 0.0000 0.0000 18 194400.0000 0.0000 0.0000 0.0000 0.0000 No N Xelpmoc: One time set-up fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACX1880G1ZA CBX00770 Xelpmoc Design and Tech Limited 36 Telangana 10003134 03/30/24 -108000.0000 TDS 1 -108000 36 Telangana NC 10003134 03/30/24 -108000.0000 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 CBX00223 Xperience Hotels - Group 10000269 04/01/23 4248.0000 MYCL - IMPS- 308917827733 HOTEL MO Transfer to MYCL from PFIPL 1 4248 06 Haryana ND 10000269 04/01/23 4248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - IMPS- 308917827733 HOTEL MO Transfer to MYCL from PFIPL N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000270 04/01/23 37260.0000 MYCL - NEFT CMS3213129487, dated 31/03/2203 transfer from PFIPL 1 37260 06 Haryana ND 10000270 04/01/23 37260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT CMS3213129487, dated 31/03/2203 transfer from PFIPL N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000271 04/01/23 20000.0000 MYCL - IMPS 309018192514, Dated 31/03/2023 transfer from PFIPL 1 20000 06 Haryana ND 10000271 04/01/23 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - IMPS 309018192514, Dated 31/03/2023 transfer from PFIPL N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0128 04/14/23 135700.0000 e2adb714f61398811587e55ed4c6f051d32637be3f1b17c19b6a62eb3ca89c95 04/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0128 04/14/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of April 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh 10000311 04/20/23 768438.0000 06 Haryana DN 10000311 04/20/23 768438.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh 10001868 04/20/23 -271400.0000 06 Haryana CN 10001868 04/20/23 -271400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0384 06/19/23 135700.0000 02ba04b0a065e61337f899940a55407eea8794e25d6182d088c6b7c23d85dd14 06/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0384 06/19/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of May2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0385 06/19/23 135700.0000 2001f55ef54d87c5f34dea86395796b6400bc7f8cc74d305185f72263794ccd7 06/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0385 06/19/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of June 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0522 07/11/23 135700.0000 9c9f6346306a88167aeb97dbb7079a3c4761c9f522ca1babddcd233bf4b77895 07/11/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0522 07/11/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of July 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh C10000047 07/12/23 -135700.0000 PF/ND/23-24/0523 07/12/23 Service 998319 Training and implementation services 1 -115000 23 Madhya Pradesh CN C10000047 07/12/23 -115000.0000 0.0000 0.0000 18 -20700.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN039, Dated 12/07/2023, Issued against GST Invoice No. PF/ND/23-24/0523, Dated 12/07/2023, for Setup and Implementation Charges : for the Month of July 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0523 07/12/23 135700.0000 43f0757d600fe77bbd56ff6b03979ba81875d5409f520030e738024325f95a6e 07/12/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0523 07/12/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of July 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0649 08/24/23 135700.0000 9b5fa241b05dd14bf1c4e9bcafc36778239c9a92bebb876d5bb3bf9911e099b5 08/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0649 08/24/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of August 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0669 09/07/23 135700.0000 00e6da271448664ae35c9c6ab6e89786971ed9125061a3ad21828113ce92607c 09/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0669 09/07/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of September 2023 - monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/1163 01/19/24 23600.0000 24539f1c6cbe095bc813e0ebc7f302a05c33b6815250a11fd749c915f5ccd40f 01/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1163 01/19/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N XIPL: Full and Final Settlement N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 5346.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 29280.0000 0.0000 0.0000 18 5270.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 5346.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 29280.0000 0.0000 0.0000 18 5270.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 5346.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 29280.0000 0.0000 0.0000 18 5270.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh 10001873 04/20/23 -105156.0000 06 Haryana CN 10001873 04/20/23 -105156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh 10001871 04/20/23 -5534.0000 06 Haryana CN 10001871 04/20/23 -5534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh 10001872 04/20/23 -5033.0000 06 Haryana CN 10001872 04/20/23 -5033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh 10001869 04/20/23 -8301.0000 06 Haryana CN 10001869 04/20/23 -8301.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh 10001883 04/20/23 -21894.0000 06 Haryana CN 10001883 04/20/23 -21894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh 10001870 04/20/23 -9648.0000 06 Haryana CN 10001870 04/20/23 -9648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0149 04/14/23 1859.0000 012ed8a81154964596275ca1294dc20c3a494aa2079e133a5423050a5ff0e525 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0149 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0149 04/14/23 1859.0000 012ed8a81154964596275ca1294dc20c3a494aa2079e133a5423050a5ff0e525 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0149 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0149 04/14/23 1859.0000 012ed8a81154964596275ca1294dc20c3a494aa2079e133a5423050a5ff0e525 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0149 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0149 04/14/23 1859.0000 012ed8a81154964596275ca1294dc20c3a494aa2079e133a5423050a5ff0e525 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0149 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh 10001875 04/20/23 -5577.0000 06 Haryana CN 10001875 04/20/23 -5577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0152 04/14/23 1859.0000 7986e3b9fef10f27b834e2cbea7d9b9cbc9e8befac22e37133f04f7cf4f09934 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0152 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0152 04/14/23 1859.0000 7986e3b9fef10f27b834e2cbea7d9b9cbc9e8befac22e37133f04f7cf4f09934 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0152 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0152 04/14/23 1859.0000 7986e3b9fef10f27b834e2cbea7d9b9cbc9e8befac22e37133f04f7cf4f09934 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0152 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0152 04/14/23 1859.0000 7986e3b9fef10f27b834e2cbea7d9b9cbc9e8befac22e37133f04f7cf4f09934 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0152 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0153 04/14/23 1859.0000 ddbe4494b715ddc2d98ecb5772657a157b6c753d1bd4c2d90192d58a42e10070 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0153 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0153 04/14/23 1859.0000 ddbe4494b715ddc2d98ecb5772657a157b6c753d1bd4c2d90192d58a42e10070 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0153 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0153 04/14/23 1859.0000 ddbe4494b715ddc2d98ecb5772657a157b6c753d1bd4c2d90192d58a42e10070 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0153 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0153 04/14/23 1859.0000 ddbe4494b715ddc2d98ecb5772657a157b6c753d1bd4c2d90192d58a42e10070 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0153 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0154 04/14/23 1859.0000 74db46a11b4ea63bfdf8d28e9301756877ab9aa837f16ee03e5968b961222632 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0154 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0154 04/14/23 1859.0000 74db46a11b4ea63bfdf8d28e9301756877ab9aa837f16ee03e5968b961222632 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0154 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0154 04/14/23 1859.0000 74db46a11b4ea63bfdf8d28e9301756877ab9aa837f16ee03e5968b961222632 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0154 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0154 04/14/23 1859.0000 74db46a11b4ea63bfdf8d28e9301756877ab9aa837f16ee03e5968b961222632 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0154 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh 10001876 04/20/23 -5577.0000 06 Haryana CN 10001876 04/20/23 -5577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00615 Xperience India Pvt. Ltd. (10124) 23 Madhya Pradesh PF/ND/23-24/0184 04/14/23 23158.0000 68422ced8070f5a16ad34a0883abf2e2ff355a11b957373eb423401dc36cc27b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0184 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00615 Xperience India Pvt. Ltd. (10124) 23 Madhya Pradesh PF/ND/23-24/0184 04/14/23 23158.0000 68422ced8070f5a16ad34a0883abf2e2ff355a11b957373eb423401dc36cc27b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0184 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00615 Xperience India Pvt. Ltd. (10124) 23 Madhya Pradesh PF/ND/23-24/0184 04/14/23 23158.0000 68422ced8070f5a16ad34a0883abf2e2ff355a11b957373eb423401dc36cc27b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0184 04/14/23 3532.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00615 Xperience India Pvt. Ltd. (10124) 23 Madhya Pradesh PF/ND/23-24/0184 04/14/23 23158.0000 68422ced8070f5a16ad34a0883abf2e2ff355a11b957373eb423401dc36cc27b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0184 04/14/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00615 Xperience India Pvt. Ltd. (10124) 23 Madhya Pradesh 10001888 04/20/23 -69474.0000 06 Haryana CN 10001888 04/20/23 -69474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh 10001874 04/20/23 -5577.0000 06 Haryana CN 10001874 04/20/23 -5577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. 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(10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh 10001889 04/20/23 -5577.0000 06 Haryana CN 10001889 04/20/23 -5577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 2841.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 15360.0000 0.0000 0.0000 18 2764.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 2841.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 15360.0000 0.0000 0.0000 18 2764.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh 10001884 04/20/23 -37252.0000 06 Haryana CN 10001884 04/20/23 -37252.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 2236.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 2236.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 2236.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh 10001877 04/20/23 -43986.0000 06 Haryana CN 10001877 04/20/23 -43986.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh 10001878 04/20/23 -21894.0000 06 Haryana CN 10001878 04/20/23 -21894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 1372.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 1372.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 1372.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh 10001880 04/20/23 -26994.0000 06 Haryana CN 10001880 04/20/23 -26994.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh 10001879 04/20/23 -15099.0000 06 Haryana CN 10001879 04/20/23 -15099.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 854.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 854.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 854.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh 10001886 04/20/23 -16797.0000 06 Haryana CN 10001886 04/20/23 -16797.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 3532.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 3532.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh 10001882 04/20/23 -46316.0000 06 Haryana CN 10001882 04/20/23 -46316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 594.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 594.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 594.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh 10001881 04/20/23 -11700.0000 06 Haryana CN 10001881 04/20/23 -11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh 10001885 04/20/23 -18498.0000 06 Haryana CN 10001885 04/20/23 -18498.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000062 09/06/23 -70977.0000 Service 997331 08 Rajasthan AR A10000062 09/06/23 -60150.0000 0.0000 0.0000 18 -10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N249232628790739/0028/ ESPIRE HOSPITALITY LIMITED, Dated :-06/09/200923 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 70977.0000 A10000062 09/06/23 Service 997331 Software Licesing 1 70977 08 Rajasthan AR A10000062 09/06/23 60150.0000 0.0000 0.0000 18 10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N249232628790739/0028/ ESPIRE HOSPITALITY LIMITED, Dated :-06/09/200923 Y N R 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PF/ND/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0941 11/14/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 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/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0941 11/14/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 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/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0941 11/14/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 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/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0941 11/14/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 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/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0941 11/14/23 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 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/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000006 04/28/23 -24780.0000 PF/AD/22-23/0727 11/24/22 Service 998313 AMC 1 -21000 08 Rajasthan CN C10000006 04/28/23 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN007, Dated 28/04/2023, Issued against GST Invoice No. PF/AD/22-23/0727, Dated 24/11/2022, for SLF :Guest Service Management (DOL: 01/09/2022) 06 months subscription for the Period 01/09/2022 to 28/02/2023, Due to discontinuation of Guest Service Manag Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000007 04/28/23 -132396.0000 PF/ND/23-24/0062 04/06/23 Service 998313 AMC 1 -112200 08 Rajasthan CN C10000007 04/28/23 -112200.0000 0.0000 0.0000 18 -20196.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN008, Dated 28/04/2023, Issued against GST Invoice No. PF/ND/23-24/0062, Dated 06/04/2023, for Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023, Due to discontinuation of Guest Service Manageme Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000045 06/30/23 -24780.0000 PF/DM/22-23/263 09/15/22 Service 998319 Training and implementation services 1 -21000 08 Rajasthan CN C10000045 06/30/23 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN037, Dated 30/06/2023, Issued against GST Invoice No. PF/DM/22-23/263, Dated 15/09/2022, for Fee for Online Training, Due to reduction in Trainind days from 9 to 7 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 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/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 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/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 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/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand 10000048 02/16/24 198275.0000 NEFT:-35332808911DC, Dated 16/02/2024 1 198275 06 Haryana PR 10000048 02/16/24 198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-35332808911DC, Dated 16/02/2024 PM # 10009161 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand A10000121 02/16/24 -198275.0000 Service 997331 05 Uttarakhand AR A10000121 02/16/24 -168029.6600 0.0000 0.0000 18 -30245.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35332808911DC/0007/ ESPIRE HOSPITALITY L, Dated :- 16/02/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand D10000009 02/16/24 198275.0000 10009161 02/16/24 NEFT:- 35332808911DC, Dated:- 16/02/2024 # 1000916 1 198275 05 Uttarakhand RC D10000009 02/16/24 198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 35332808911DC, Dated:- 16/02/2024 # 10009161 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand C10000148 02/26/24 -198275.0000 10009161 02/16/24 NEFT:- 35332808911DC, Dated:- 16/02/2024 # 1000916 1 -198275 06 Haryana RR C10000148 02/26/24 -198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 35332808911DC, Dated:- 16/02/2024 # 10009161 RC # D10000009 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCZ9148A1ZD CBS00572 ZSG Enterprises Pvt Ltd.(Kitchen 22) 06 Haryana PF/AD/23-24/1151 01/08/24 148680.0000 4c4518b4d759488ca045236622f4f79d9f6250bd22db06eba380e76ae47cc48f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1151 01/08/24 33830.0000 9 11340.0000 9 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Involve for the Subscription period 24/12/2023 to 23/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCZ9148A1ZD CBS00572 ZSG Enterprises Pvt Ltd.(Kitchen 22) 06 Haryana PF/AD/23-24/1151 01/08/24 148680.0000 4c4518b4d759488ca045236622f4f79d9f6250bd22db06eba380e76ae47cc48f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1151 01/08/24 92170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Involve for the Subscription period 24/12/2023 to 23/12/2024 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/23-24/0258 05/02/23 41158.0000 fbd9c542f48afe4d72da0a180240ba7801538400ba38a2a68f38a61d244bb9a5 05/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0258 05/02/23 5014.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 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/23-24/0258 05/02/23 41158.0000 fbd9c542f48afe4d72da0a180240ba7801538400ba38a2a68f38a61d244bb9a5 05/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0258 05/02/23 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 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/23-24/0258 05/02/23 41158.0000 fbd9c542f48afe4d72da0a180240ba7801538400ba38a2a68f38a61d244bb9a5 05/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0258 05/02/23 5014.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 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/23-24/0258 05/02/23 41158.0000 fbd9c542f48afe4d72da0a180240ba7801538400ba38a2a68f38a61d244bb9a5 05/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0258 05/02/23 6278.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10002688 05/05/23 -3488.0000 TDS 1 -3488 32 Kerala NC 10002688 05/05/23 -3488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 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/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 831.0000 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 01/11/2023 to 30/04/2024 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/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 20733.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 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/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 4119.0000 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 01/11/2023 to 30/04/2024 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/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 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/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 6278.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10003009 12/12/23 -3488.0000 TDS 1 -3488 32 Kerala NC 10003009 12/12/23 -3488.0000 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 Grand Total 179514922.786 646686.52 646686.52 11890122.78 0 0 0 29.954