2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/12/2025 Date To: 31/12/2025 Filter By: Invoice Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS 03AACCK4046M1ZL CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) 03 Punjab PF/ND/25-26/1041 12/11/25 555190.0000 780704c8f69906ef4ccdd7b301b52db4ff3c5f63d610dc135b27e9a436e98e78 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1041 12/11/25 182500.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCK4046M1ZL CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) 03 Punjab PF/ND/25-26/1041 12/11/25 555190.0000 780704c8f69906ef4ccdd7b301b52db4ff3c5f63d610dc135b27e9a436e98e78 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1041 12/11/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCK4046M1ZL CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) 03 Punjab PF/ND/25-26/1041 12/11/25 555190.0000 780704c8f69906ef4ccdd7b301b52db4ff3c5f63d610dc135b27e9a436e98e78 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1041 12/11/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCK4046M1ZL CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) 03 Punjab PF/ND/25-26/1041 12/11/25 555190.0000 780704c8f69906ef4ccdd7b301b52db4ff3c5f63d610dc135b27e9a436e98e78 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1041 12/11/25 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCK4046M1ZL CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) 03 Punjab PF/ND/25-26/1041 12/11/25 555190.0000 780704c8f69906ef4ccdd7b301b52db4ff3c5f63d610dc135b27e9a436e98e78 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1041 12/11/25 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/1038 12/11/25 24780.0000 b5ac21d81235e3af16f5c7dd55e89695abfeff3f72610fdba31064082c550f09 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1038 12/11/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Training Charges for Serai Kabini. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/1104 12/22/25 38940.0000 82c7eaa3af46743f27fa284c03e25e798a4a164a5084b8e22071d1ef28175c97 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1104 12/22/25 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) Serai Head Office implementation, setup along with 06 months subscription charges ends on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/1105 12/22/25 49560.0000 16e0ac79daec5703de7c66f45f22a5a4c14b662f369f08631ee51e11d792d516 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1105 12/22/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Training Charges for Serai Head Office. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1011 12/30/25 44250.0000 8ccaa6b3b8f9cda9f53a88404cf9891e963ef0ae5965fe38d8e2892ed6762d1f 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1011 12/30/25 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Man Days. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1115 12/30/25 97494.0000 8b550d62dedfc936394555b3736bf0421f61677ac8c518b9597056569d0721d0 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1115 12/30/25 12450.0000 0.0000 0.0000 18 2241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1115 12/30/25 97494.0000 8b550d62dedfc936394555b3736bf0421f61677ac8c518b9597056569d0721d0 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1115 12/30/25 7470.0000 0.0000 0.0000 18 1344.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1115 12/30/25 97494.0000 8b550d62dedfc936394555b3736bf0421f61677ac8c518b9597056569d0721d0 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1115 12/30/25 2241.0000 0.0000 0.0000 18 403.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1115 12/30/25 97494.0000 8b550d62dedfc936394555b3736bf0421f61677ac8c518b9597056569d0721d0 12/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1115 12/30/25 7961.3600 0.0000 0.0000 18 1433.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1115 12/30/25 97494.0000 8b550d62dedfc936394555b3736bf0421f61677ac8c518b9597056569d0721d0 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1115 12/30/25 14872.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCA9633K2ZN CBA00993 ALLEPPEY BACKWATER RESORTS PVT. LTD. (KAYALORAM LAKE RESORT) 32 Kerala PF/ND/25-26/1115 12/30/25 97494.0000 8b550d62dedfc936394555b3736bf0421f61677ac8c518b9597056569d0721d0 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1115 12/30/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10000074 12/22/25 46158.0000 NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND, Dated: 22/12/2025 1 46158 06 Haryana PR 10000074 12/22/25 46158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND, Dated: 22/12/2025 PM # 10010934 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana A10000103 12/23/25 -46158.0000 Service 998319 06 Haryana AR A10000103 12/23/25 -39116.9400 9 -3520.5300 9 -3520.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan PF/ND/25-26/1037 12/15/25 28792.0000 2cc125620119a23dd173f7544c5c628bac550c4742c87dc0106ccbe7163ba8dc 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1037 12/15/25 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/11/2025) Aravali Ananta Elite Ranakpur Implementation along with 5 months subscription charges till March 2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan PF/ND/25-26/1037 12/15/25 28792.0000 2cc125620119a23dd173f7544c5c628bac550c4742c87dc0106ccbe7163ba8dc 12/31/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/25-26/1037 12/15/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/11/2025) Aravali Ananta Elite Ranakpur Implementation along with 5 months subscription charges till March 2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L5Z8 CBT00972 APEEJAY SURRENDRA PARK HOTELS LIMITED - The Park Corporate 07 Delhi PF/ND/25-26/1010 12/02/25 319190.0000 cf2e7c81f9067ab23ed2b87d144ace780306f31c5eaa3a11b40ed24527cb8186 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1010 12/02/25 258000.0000 0.0000 0.0000 18 46440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L5Z8 CBT00972 APEEJAY SURRENDRA PARK HOTELS LIMITED - The Park Corporate 07 Delhi PF/ND/25-26/1010 12/02/25 319190.0000 cf2e7c81f9067ab23ed2b87d144ace780306f31c5eaa3a11b40ed24527cb8186 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1010 12/02/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/ND/25-26/1001 11/28/25 75460.0000 A10000072 10/01/25 Service 998319 Training and implementation services 1 86970.85 07 Delhi AR A10000072 10/01/25 63949.1500 0.0000 0.0000 18 11510.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32ICIN527400406352ICIC0000007//ICICN52025100100406352/APEEJAY SURRENDRA, Dated:- 01/10/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/ND/25-26/1001 11/28/25 243730.0000 PF/CN/25-26/0174 12/02/25 01bc1d42d3c5205ee59d1af661eda00c7b45a1ad4ac977274c59a72771cc939b 12/31/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/25-26/0174 12/02/25 258000.0000 0.0000 0.0000 18 46440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/ND/25-26/1001 11/28/25 243730.0000 PF/CN/25-26/0174 12/02/25 01bc1d42d3c5205ee59d1af661eda00c7b45a1ad4ac977274c59a72771cc939b 12/31/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/25-26/0174 12/02/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/1026 12/05/25 38675.0000 4752934d267c41d858225c799e9b3019cbf13ffac6c99a055ceba39fdc416a5d 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1026 12/05/25 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/1026 12/05/25 38675.0000 4752934d267c41d858225c799e9b3019cbf13ffac6c99a055ceba39fdc416a5d 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1026 12/05/25 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/1026 12/05/25 38675.0000 4752934d267c41d858225c799e9b3019cbf13ffac6c99a055ceba39fdc416a5d 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1026 12/05/25 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/25-26/1027 12/05/25 60593.0000 1c6bfec2ab09cac81343b1c593b8c4750b8a8193e124920c19c36ec17649bfd6 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1027 12/05/25 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/25-26/1027 12/05/25 60593.0000 1c6bfec2ab09cac81343b1c593b8c4750b8a8193e124920c19c36ec17649bfd6 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1027 12/05/25 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/25-26/1027 12/05/25 60593.0000 1c6bfec2ab09cac81343b1c593b8c4750b8a8193e124920c19c36ec17649bfd6 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1027 12/05/25 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/25-26/1027 12/05/25 60593.0000 1c6bfec2ab09cac81343b1c593b8c4750b8a8193e124920c19c36ec17649bfd6 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1027 12/05/25 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/25-26/1027 12/05/25 60593.0000 1c6bfec2ab09cac81343b1c593b8c4750b8a8193e124920c19c36ec17649bfd6 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1027 12/05/25 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/1028 12/05/25 100890.0000 f46eb74554dcb2da5e8bc810f06802ab4ebee6c45d5227aa93780564f1800841 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1028 12/05/25 8455.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/1028 12/05/25 100890.0000 f46eb74554dcb2da5e8bc810f06802ab4ebee6c45d5227aa93780564f1800841 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1028 12/05/25 8645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/1028 12/05/25 100890.0000 f46eb74554dcb2da5e8bc810f06802ab4ebee6c45d5227aa93780564f1800841 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1028 12/05/25 33820.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/1028 12/05/25 100890.0000 f46eb74554dcb2da5e8bc810f06802ab4ebee6c45d5227aa93780564f1800841 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1028 12/05/25 34580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/ND/25-26/0929 11/13/25 434240.0000 A10000002 04/04/25 Service 997331 Software Licesing 1 500480 32 Kerala AR A10000002 04/04/25 368000.0000 0.0000 0.0000 18 66240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:-SBINR52025040481088592, Dated:- 04/04/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/1029 12/05/25 318600.0000 78d0239cc202a6eb0ef5ece8de49adb00b059fb26b2bd4f2b7e71ed4744d1087 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1029 12/05/25 270000.0000 0.0000 0.0000 18 48600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10004216 12/29/25 -0.4000 Being amount round off. 1 -0.4 30 Goa NC 10004216 12/29/25 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/25-26/1014 12/02/25 57112.0000 ac80629c5b368ecbfc78c72171107755466953b338868d15e67bde4ab546599a 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1014 12/02/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2025) 32 Additional Rooms setup along with 5 months subscription charges end on dated 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/25-26/1014 12/02/25 57112.0000 ac80629c5b368ecbfc78c72171107755466953b338868d15e67bde4ab546599a 12/31/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/25-26/1014 12/02/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2025) 32 Additional Rooms setup along with 5 months subscription charges end on dated 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/25-26/1030 12/05/25 49324.0000 b764de376c1b2870c00fe3ab6181d232ac53327c6ec87c420297711ca2c5d1be 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1030 12/05/25 2046.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2025 to 22/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/25-26/1030 12/05/25 49324.0000 b764de376c1b2870c00fe3ab6181d232ac53327c6ec87c420297711ca2c5d1be 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1030 12/05/25 5554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2025 to 22/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/25-26/1030 12/05/25 49324.0000 b764de376c1b2870c00fe3ab6181d232ac53327c6ec87c420297711ca2c5d1be 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1030 12/05/25 6138.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2025 to 22/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/25-26/1030 12/05/25 49324.0000 b764de376c1b2870c00fe3ab6181d232ac53327c6ec87c420297711ca2c5d1be 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1030 12/05/25 16662.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2025 to 22/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/25-26/1030 12/05/25 49324.0000 b764de376c1b2870c00fe3ab6181d232ac53327c6ec87c420297711ca2c5d1be 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1030 12/05/25 3069.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2025 to 22/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/25-26/1030 12/05/25 49324.0000 b764de376c1b2870c00fe3ab6181d232ac53327c6ec87c420297711ca2c5d1be 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1030 12/05/25 8331.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2025 to 22/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/25-26/1031 12/05/25 68676.0000 a1c61361708471f7365339290f4c294da0edeec1ffd841862800a59de11880f9 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1031 12/05/25 6765.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/25-26/1031 12/05/25 68676.0000 a1c61361708471f7365339290f4c294da0edeec1ffd841862800a59de11880f9 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1031 12/05/25 16035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/25-26/1031 12/05/25 68676.0000 a1c61361708471f7365339290f4c294da0edeec1ffd841862800a59de11880f9 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1031 12/05/25 1127.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/25-26/1031 12/05/25 68676.0000 a1c61361708471f7365339290f4c294da0edeec1ffd841862800a59de11880f9 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1031 12/05/25 2673.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/25-26/1031 12/05/25 68676.0000 a1c61361708471f7365339290f4c294da0edeec1ffd841862800a59de11880f9 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1031 12/05/25 7121.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/25-26/1031 12/05/25 68676.0000 a1c61361708471f7365339290f4c294da0edeec1ffd841862800a59de11880f9 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1031 12/05/25 16879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/25-26/1031 12/05/25 68676.0000 a1c61361708471f7365339290f4c294da0edeec1ffd841862800a59de11880f9 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1031 12/05/25 2255.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/25-26/1031 12/05/25 68676.0000 a1c61361708471f7365339290f4c294da0edeec1ffd841862800a59de11880f9 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1031 12/05/25 5345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/NE/25-26/1036 12/11/25 79728.0000 5677b92993446240b3964431783d480f254e84bf2d23c41b11d3130fbcca890a 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1036 12/11/25 79728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER:90.60, USD 880) SWO for FnB costing Module Training(Revised for Invoice No. PF/NE/21-22/1270) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1051 12/12/25 474714.0000 12b3c5dd208d1d417e7b0c73d1f767c93a355b2d78c64fb8a758ffde6ee71e21 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1051 12/12/25 27509.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1051 12/12/25 474714.0000 12b3c5dd208d1d417e7b0c73d1f767c93a355b2d78c64fb8a758ffde6ee71e21 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1051 12/12/25 85001.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1051 12/12/25 474714.0000 12b3c5dd208d1d417e7b0c73d1f767c93a355b2d78c64fb8a758ffde6ee71e21 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1051 12/12/25 77336.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1051 12/12/25 474714.0000 12b3c5dd208d1d417e7b0c73d1f767c93a355b2d78c64fb8a758ffde6ee71e21 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1051 12/12/25 238959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1051 12/12/25 474714.0000 12b3c5dd208d1d417e7b0c73d1f767c93a355b2d78c64fb8a758ffde6ee71e21 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1051 12/12/25 11225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1051 12/12/25 474714.0000 12b3c5dd208d1d417e7b0c73d1f767c93a355b2d78c64fb8a758ffde6ee71e21 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1051 12/12/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3900 0.3900 0.3900 0.3900 No N (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1052 12/12/25 719707.0000 133191620ad13ffa2806a2838a52eeddea503bfa74f27372b1df8be6c77d3982 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1052 12/12/25 9391.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1052 12/12/25 719707.0000 133191620ad13ffa2806a2838a52eeddea503bfa74f27372b1df8be6c77d3982 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1052 12/12/25 29016.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1052 12/12/25 719707.0000 133191620ad13ffa2806a2838a52eeddea503bfa74f27372b1df8be6c77d3982 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1052 12/12/25 45938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1052 12/12/25 719707.0000 133191620ad13ffa2806a2838a52eeddea503bfa74f27372b1df8be6c77d3982 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1052 12/12/25 141941.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1052 12/12/25 719707.0000 133191620ad13ffa2806a2838a52eeddea503bfa74f27372b1df8be6c77d3982 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1052 12/12/25 120644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/1052 12/12/25 719707.0000 133191620ad13ffa2806a2838a52eeddea503bfa74f27372b1df8be6c77d3982 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1052 12/12/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0881 11/03/25 143856.0000 A10000076 10/10/25 Service 998319 Training and implementation services 1 165800.14 29 Karnataka AR A10000076 10/10/25 121911.8600 0.0000 0.0000 18 21944.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34AXISP00728401238UTIB0001541//UTIBN62025101074816323/BENGALURU AIRPORT, Dated:- 10/10/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/25-26/1040 12/11/25 7375.0000 e65a6a5ad1be39e74438e03ebb7ac85239358bda4456ce9a95a8aaf8d401f9c3 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1040 12/11/25 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service work order for the prolific back up restoration in UAT. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/25-26/1053 12/12/25 704082.0000 941ca39388011a1bf380823eac9bb64cc34881412c1e0cd937c75365f0aa1b37 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1053 12/12/25 145892.0000 0.0000 0.0000 18 107402.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Enterprise AMC License at corporate office period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/25-26/1053 12/12/25 704082.0000 941ca39388011a1bf380823eac9bb64cc34881412c1e0cd937c75365f0aa1b37 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1053 12/12/25 107402.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Enterprise AMC License at corporate office period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/25-26/1054 12/12/25 21417.0000 c550b57bf8ccdab825e9810c914b68486c47360a8369cb2885a6421afb6fe952 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1054 12/12/25 4887.0000 0.0000 0.0000 18 3267.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ahmedabad Annual Software Maintenance and license renewal fee for the period from 23/12/2025 to 22/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/25-26/1054 12/12/25 21417.0000 c550b57bf8ccdab825e9810c914b68486c47360a8369cb2885a6421afb6fe952 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1054 12/12/25 13263.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ahmedabad Annual Software Maintenance and license renewal fee for the period from 23/12/2025 to 22/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/25-26/1055 12/12/25 21417.0000 f7b6707ae8d14878df0985ac736d2b7e764e620c192495a1dda9a72da347b4d2 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1055 12/12/25 4909.0000 0.0000 0.0000 18 3267.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chitrakoot Annual Software Maintenance and license renewal fee for the period from 23/12/2025 to 22/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/25-26/1055 12/12/25 21417.0000 f7b6707ae8d14878df0985ac736d2b7e764e620c192495a1dda9a72da347b4d2 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1055 12/12/25 13241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chitrakoot Annual Software Maintenance and license renewal fee for the period from 23/12/2025 to 22/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/ND/25-26/1013 12/02/25 102660.0000 e069e7e7ce912c511a6049e23d74aa583ad4b09fc2a440356466b8818abcf025 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1013 12/02/25 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/11/2025) Back Office Implementation, Setup along with 90 days warranty period ends on dated 20/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/ND/25-26/1013 12/02/25 102660.0000 e069e7e7ce912c511a6049e23d74aa583ad4b09fc2a440356466b8818abcf025 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1013 12/02/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/11/2025) Back Office Implementation, Setup along with 90 days warranty period ends on dated 20/02/2025. 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/25-26/1109 12/22/25 74340.0000 2f6aa796a76314654b3cbbe0c6944e2cc9e69ac04485289a7ba366ee7a684966 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1109 12/22/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché : License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 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/25-26/1110 12/22/25 24072.0000 486264abadcdba7d6b6e921f939768b18e30a2def9148974794715c35324018a 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1110 12/22/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 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/25-26/1110 12/22/25 24072.0000 486264abadcdba7d6b6e921f939768b18e30a2def9148974794715c35324018a 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1110 12/22/25 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD7535J1ZK CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 06 Haryana PF/ND/25-26/1106 12/22/25 360640.0000 A10000046 08/08/25 Service 997331 Software Licesing 1 415652.88 06 Haryana AR A10000046 08/08/25 305627.1200 9 27506.4400 9 27506.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS/KKBKR52025080800731436/BURMAN ESTATE PRIVATE, Dated:- 08/08/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD7535J1ZK CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 06 Haryana PF/ND/25-26/1106 12/22/25 434240.0000 877bd6c157c0e99fe5ab12449c3453f38e6f07ea7c60e02a5aa0d85ea9326cc8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1106 12/22/25 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD7535J1ZK CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 06 Haryana PF/ND/25-26/1106 12/22/25 434240.0000 877bd6c157c0e99fe5ab12449c3453f38e6f07ea7c60e02a5aa0d85ea9326cc8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1106 12/22/25 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD7535J1ZK CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 06 Haryana PF/ND/25-26/1106 12/22/25 434240.0000 877bd6c157c0e99fe5ab12449c3453f38e6f07ea7c60e02a5aa0d85ea9326cc8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1106 12/22/25 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD7535J1ZK CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 06 Haryana PF/ND/25-26/1106 12/22/25 434240.0000 877bd6c157c0e99fe5ab12449c3453f38e6f07ea7c60e02a5aa0d85ea9326cc8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1106 12/22/25 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD7535J1ZK CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 06 Haryana PF/ND/25-26/1106 12/22/25 434240.0000 877bd6c157c0e99fe5ab12449c3453f38e6f07ea7c60e02a5aa0d85ea9326cc8 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1106 12/22/25 63000.0000 9 5670.0000 9 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/25-26/1093 12/18/25 45750.0000 4c6fd95f69f542947014028bb00aa79ed18731242e586d73b2efb9ca4a1ee51c 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1093 12/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N (USD 508 ER 90.06) (MRA E-invoicing Interface) License Renewal & Software Maintenance for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/25-26/1093 12/18/25 45750.0000 4c6fd95f69f542947014028bb00aa79ed18731242e586d73b2efb9ca4a1ee51c 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1093 12/18/25 45750.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 508 ER 90.06) (MRA E-invoicing Interface) License Renewal & Software Maintenance for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/NE/25-26/1092 12/18/25 278957.0000 e2d9bb6055c1a72a4132636d4cede6be6b5fe209fe364c033b29ff34057a53c9 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1092 12/18/25 90600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 3079 ER 90.60) (DOL: 05/09/2024) (MRA E-invoicing Interface) Implementation charges along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/NE/25-26/1092 12/18/25 278957.0000 e2d9bb6055c1a72a4132636d4cede6be6b5fe209fe364c033b29ff34057a53c9 12/31/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1092 12/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (USD 3079 ER 90.60) (DOL: 05/09/2024) (MRA E-invoicing Interface) Implementation charges along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/NE/25-26/1092 12/18/25 278957.0000 e2d9bb6055c1a72a4132636d4cede6be6b5fe209fe364c033b29ff34057a53c9 12/31/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1092 12/18/25 188357.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 3079 ER 90.60) (DOL: 05/09/2024) (MRA E-invoicing Interface) Implementation charges along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan 10000077 12/31/25 14750.0000 NEFT_IN:32IN42536552052600ICIC0SF0002//ICICN42025123152052600/CHAITRA HOSPITALIT, Dated: 31/12/2025 1 14750 06 Haryana PR 10000077 12/31/25 14750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32IN42536552052600ICIC0SF0002//ICICN42025123152052600/CHAITRA HOSPITALIT, Dated: 31/12/2025 PM # 10010963 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan A10000105 12/31/25 -14750.0000 Service 998319 08 Rajasthan AR A10000105 12/31/25 -12500.0000 0.0000 0.0000 18 -2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32IN42536552052600ICIC0SF0002//ICICN42025123152052600/CHAITRA HOSPITALIT, Dated:- 31/12/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 29 Karnataka PF/ND/25-26/1116 12/30/25 195762.0000 A10000057 09/11/25 Service 998319 Training and implementation services 1 836128 29 Karnataka AR A10000057 09/11/25 165900.0000 0.0000 0.0000 18 29862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N By Cheque No. 4092, Dated:- 11/09/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 29 Karnataka PF/ND/25-26/1116 12/30/25 195762.0000 f167721874da92ed6f5da5604ddef3d6c61f8212a15a490e005f534e67cb29f3 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1116 12/30/25 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/12/2025) Web payTRAX Implementation, Setup and training charges along with annual subscription charges ends on dated 21/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 29 Karnataka PF/ND/25-26/1116 12/30/25 195762.0000 f167721874da92ed6f5da5604ddef3d6c61f8212a15a490e005f534e67cb29f3 12/31/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/1116 12/30/25 134400.0000 0.0000 0.0000 18 24192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/12/2025) Web payTRAX Implementation, Setup and training charges along with annual subscription charges ends on dated 21/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/ND/25-26/1091 12/18/25 95875.0000 b6d579e929900f0bea650b57e88307d739cab8a2c765a5f18dce04fa04610b2f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1091 12/18/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (RV Posting Interface) Interface Web prolific to Opera 50% of implementation and one time setup charges along with 90 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/ND/25-26/1091 12/18/25 95875.0000 b6d579e929900f0bea650b57e88307d739cab8a2c765a5f18dce04fa04610b2f 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1091 12/18/25 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (RV Posting Interface) Interface Web prolific to Opera 50% of implementation and one time setup charges along with 90 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/25-26/1039 12/11/25 111156.0000 821c5bc6ea5cfc7037e753dc4bdc09fac93e07bdd2a7072627d60776a5d6f27a 12/31/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/1039 12/11/25 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/25-26/1039 12/11/25 111156.0000 821c5bc6ea5cfc7037e753dc4bdc09fac93e07bdd2a7072627d60776a5d6f27a 12/31/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/1039 12/11/25 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/25-26/1039 12/11/25 111156.0000 821c5bc6ea5cfc7037e753dc4bdc09fac93e07bdd2a7072627d60776a5d6f27a 12/31/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/1039 12/11/25 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/25-26/1039 12/11/25 111156.0000 821c5bc6ea5cfc7037e753dc4bdc09fac93e07bdd2a7072627d60776a5d6f27a 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1039 12/11/25 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/25-26/1039 12/11/25 111156.0000 821c5bc6ea5cfc7037e753dc4bdc09fac93e07bdd2a7072627d60776a5d6f27a 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1039 12/11/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/25-26/1039 12/11/25 111156.0000 821c5bc6ea5cfc7037e753dc4bdc09fac93e07bdd2a7072627d60776a5d6f27a 12/31/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/1039 12/11/25 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/25-26/1056 12/12/25 45938.0000 51d2fc4260a1d17a34e8c1528c10108fa13a6cee87eb9b785f33c428ab75b4dc 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1056 12/12/25 14514.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 90.43 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2025 to 05/12/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/25-26/1056 12/12/25 45938.0000 51d2fc4260a1d17a34e8c1528c10108fa13a6cee87eb9b785f33c428ab75b4dc 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1056 12/12/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N ER USD 90.43 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2025 to 05/12/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/25-26/1057 12/12/25 43587.0000 fd6fb87798ea4c2c982ad7af8812d3124b7d06bcf14af275e6008b9f0b4bfb07 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1057 12/12/25 10657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 90.43, USD 482) License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/25-26/1057 12/12/25 43587.0000 fd6fb87798ea4c2c982ad7af8812d3124b7d06bcf14af275e6008b9f0b4bfb07 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1057 12/12/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N (ER 90.43, USD 482) License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/25-26/1058 12/12/25 43155.0000 2e4398ebb19374420b0e8838e280c18b2a11c12fcb6f9e4019896de3ceb4f708 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1058 12/12/25 11974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 90.43 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2025 to 19/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/25-26/1058 12/12/25 43155.0000 2e4398ebb19374420b0e8838e280c18b2a11c12fcb6f9e4019896de3ceb4f708 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1058 12/12/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N ER USD 90.43 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2025 to 19/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 31AADCS5070N2Z8 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 31 Lakshadweep Islands 10004179 12/03/25 -416836.0000 Being amount transfer from AR ID CBC00985 1 -416836 31 Lakshadweep Islands NC 10004179 12/03/25 -416836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount transfer from AR ID CBC00985 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/1060 12/12/25 140750.0000 d304d6015b4afbff1161aa99121b63b33b2bdda4eb703c2dcc9930c81293c3ab 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1060 12/12/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/1060 12/12/25 140750.0000 d304d6015b4afbff1161aa99121b63b33b2bdda4eb703c2dcc9930c81293c3ab 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1060 12/12/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/1060 12/12/25 140750.0000 d304d6015b4afbff1161aa99121b63b33b2bdda4eb703c2dcc9930c81293c3ab 12/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1060 12/12/25 67200.0000 0.0000 0.0000 18 12096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/1060 12/12/25 140750.0000 d304d6015b4afbff1161aa99121b63b33b2bdda4eb703c2dcc9930c81293c3ab 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1060 12/12/25 5040.0000 0.0000 0.0000 18 907.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/1060 12/12/25 140750.0000 d304d6015b4afbff1161aa99121b63b33b2bdda4eb703c2dcc9930c81293c3ab 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1060 12/12/25 5040.0000 0.0000 0.0000 18 907.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/1060 12/12/25 140750.0000 d304d6015b4afbff1161aa99121b63b33b2bdda4eb703c2dcc9930c81293c3ab 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1060 12/12/25 21470.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. 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/25-26/1061 12/12/25 63366.0000 adf5aacf6ad67843a5d057ac4c788ecd8132c04fdfcbb42f7ef13fad39b63f51 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1061 12/12/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2026 to 31/03/2026. 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/25-26/1061 12/12/25 63366.0000 adf5aacf6ad67843a5d057ac4c788ecd8132c04fdfcbb42f7ef13fad39b63f51 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1061 12/12/25 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2026 to 31/03/2026. 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/25-26/1061 12/12/25 63366.0000 adf5aacf6ad67843a5d057ac4c788ecd8132c04fdfcbb42f7ef13fad39b63f51 12/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1061 12/12/25 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2026 to 31/03/2026. 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/25-26/1062 12/12/25 49560.0000 4e7c477510de4647f7a39f0b986b0a3e9557cf3e282c84a28a6d9656dd899354 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1062 12/12/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/12/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana 10004174 12/03/25 -4565.0000 Being Amount transfer from AR ID: CBD00619 1 -4565 06 Haryana NC 10004174 12/03/25 -4565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID: CBD00619 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana 10004170 12/03/25 -16839.2000 Being Amount transfer from AR ID: CBD00619 to AR ID: CBD00607. 1 -16839.2 06 Haryana NC 10004170 12/03/25 -16839.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID: CBD00619 to AR ID: CBD00607. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10004171 12/03/25 -5932.0000 Being Amount transfer from AR ID: CBD00610. 1 -5932 06 Haryana NC 10004171 12/03/25 -5932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID: CBD00610. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/25-26/1022 12/04/25 17405.0000 96272f6bfd6cd32546d706be5fba179e18e74f1923da321c5b5928af884fb049 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1022 12/04/25 14750.0000 9 1327.5000 9 1327.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order For the KEPSLA INTEGRATION WITH PROLOGIC N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/25-26/1035 12/10/25 88500.0000 010c29caa214f23622694400c9c40e07b0c0d36c803f02cee9d83fe1fb6731cd 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1035 12/10/25 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Smart Interface with FCS Housekeeping and Minibar Posting Implementation and Setup along with 180 days warranty period N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/25-26/1035 12/10/25 88500.0000 010c29caa214f23622694400c9c40e07b0c0d36c803f02cee9d83fe1fb6731cd 12/31/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/1035 12/10/25 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Smart Interface with FCS Housekeeping and Minibar Posting Implementation and Setup along with 180 days warranty period N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana 10004172 12/03/25 -7333.6000 Being Amount transfer from AR ID: CBD00619 1 -7333.6 06 Haryana NC 10004172 12/03/25 -7333.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID: CBD00619 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana A10000100 12/12/25 -162000.0000 Service 998319 06 Haryana AR A10000100 12/12/25 -137288.1400 9 -12355.9300 9 -12355.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37IN22534649046958ICIC0099999//ICICN22025121249046958/DLF CLUBS AND HOSP, Dated:- 12/12/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana 10000076 12/18/25 81000.0000 NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 1 81000 06 Haryana PR 10000076 12/18/25 81000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 PM # 10010957 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana A10000102 12/18/25 -81000.0000 Service 998319 06 Haryana AR A10000102 12/18/25 -68644.0600 9 -6177.9700 9 -6177.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/25-26/1023 12/04/25 14750.0000 a96cc98d9c6d54030ad91fde5137cd4c993b5cf1f244deef394edd955029d28d 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1023 12/04/25 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the KEPSLA INTEGRATION WITH PROLOGIC N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1063 12/15/25 2360.0000 53d1cd0e96262d3813e780fdd8b9ab944618108659d796fb05455258e86fd2a6 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1063 12/15/25 989.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1063 12/15/25 2360.0000 53d1cd0e96262d3813e780fdd8b9ab944618108659d796fb05455258e86fd2a6 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1063 12/15/25 1011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana 10000535 12/03/25 964.0000 Being amount is transfer to AR ID: CBD00719. 1 964 06 Haryana ND 10000535 12/03/25 964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount is transfer to AR ID: CBD00719. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana 10000536 12/03/25 1250.0000 Being amount transfer to AR ID: CBD00804. 1 1250 06 Haryana ND 10000536 12/03/25 1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount transfer to AR ID: CBD00804. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana 10000537 12/03/25 1720.0000 Being Amount transfer to AR ID: CBR00013 1 1720 06 Haryana ND 10000537 12/03/25 1720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer to AR ID: CBR00013 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/ND/25-26/1101 12/30/25 18408.0000 980f76d39350ef4195b7951ff29da240daac3d06723d17483337043bb1a26c15 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1101 12/30/25 15600.0000 9 1404.0000 9 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 19/12/2025) Additional 2 Touche Android tab license along with 180 days warranty period ends on dated 18/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana 10004173 12/03/25 -20745.0000 Being Amount transfer from AR ID: CBD00619 1 -20745 06 Haryana NC 10004173 12/03/25 -20745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID: CBD00619 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana 10004168 12/03/25 -91188.0000 Being Excess amount transfer from AR ID CBD00715 to AR ID: CBD00870. 1 -91188 06 Haryana NC 10004168 12/03/25 -91188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Excess amount transfer from AR ID CBD00715 to AR ID: CBD00870. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana 10004169 12/03/25 -10694.0000 Being Amount transfer from AR ID: CBD00619 to AR ID: CBD00870 1 -10694 06 Haryana NC 10004169 12/03/25 -10694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID: CBD00619 to AR ID: CBD00870 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana 10004175 12/03/25 -3698.0000 Being Amount transfer from AR ID: CBD00619 1 -3698 06 Haryana NC 10004175 12/03/25 -3698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID: CBD00619 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1025 12/04/25 123900.0000 84d80b099f23deea468fe787ff75ca06f65f25ea27558a9a992f1e2fc8f5cfda 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1025 12/04/25 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/11/2025) Implementation, Setup along with 180 days warranty period ends on dated 26/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1025 12/04/25 123900.0000 84d80b099f23deea468fe787ff75ca06f65f25ea27558a9a992f1e2fc8f5cfda 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1025 12/04/25 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/11/2025) Implementation, Setup along with 180 days warranty period ends on dated 26/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD3572H1ZQ CBD00988 DLF CYBER CITY DEVELOPERS LIMITED - DL Dining 07 Delhi PF/ND/25-26/1024 12/04/25 123900.0000 b3302ad29e4e6c54b29412fc441630324db667d61eba5bce0e33544bf8b8265f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1024 12/04/25 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/11/2025) Implementation, Setup along with 180 days warranty period 26/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD3572H1ZQ CBD00988 DLF CYBER CITY DEVELOPERS LIMITED - DL Dining 07 Delhi PF/ND/25-26/1024 12/04/25 123900.0000 b3302ad29e4e6c54b29412fc441630324db667d61eba5bce0e33544bf8b8265f 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1024 12/04/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/11/2025) Implementation, Setup along with 180 days warranty period 26/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana 10004177 12/03/25 -1250.0000 Being Amount transfer from AR ID: CBD00716. 1 -1250 06 Haryana NC 10004177 12/03/25 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID: CBD00716. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana 10000527 12/03/25 91188.0000 Being Amount transfer due to change in gst no. to AR ID CBD00870 1 91188 06 Haryana ND 10000527 12/03/25 91188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer due to change in gst no. to AR ID CBD00870 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana 10004176 12/03/25 -964.0000 Being Amount transfer from AR ID: CBD00716 1 -964 06 Haryana NC 10004176 12/03/25 -964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID: CBD00716 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00619 DLF Recreational Foundation Ltd (DRFL) 06 Haryana 10000528 12/03/25 10694.0000 Being Amount transfer to AR ID: CBD00870. 1 10694 06 Haryana ND 10000528 12/03/25 10694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer to AR ID: CBD00870. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00619 DLF Recreational Foundation Ltd (DRFL) 06 Haryana 10000529 12/03/25 16839.2000 Being Amount transfer to CBD00607. 1 16839.2 06 Haryana ND 10000529 12/03/25 16839.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer to CBD00607. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/25-26/1020 12/03/25 44052.0000 80488a02c7cb0742ed9808f420ace0c410f49e00b1819ba7d2cc28b77282b539 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1020 12/03/25 21246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2025 to 14/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/25-26/1020 12/03/25 44052.0000 80488a02c7cb0742ed9808f420ace0c410f49e00b1819ba7d2cc28b77282b539 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1020 12/03/25 2142.0000 0.0000 0.0000 18 1324.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2025 to 14/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/25-26/1020 12/03/25 44052.0000 80488a02c7cb0742ed9808f420ace0c410f49e00b1819ba7d2cc28b77282b539 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1020 12/03/25 6719.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License renewal & Software maintenance fee for the period 15/12/2025 to 14/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/25-26/1045 12/11/25 56333.0000 19dde2cd33abe1607ca70dfd5cef15b23aafdb7f896d70fd6f551d6a04d5a703 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1045 12/11/25 2198.0000 0.0000 0.0000 18 1618.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/25-26/1045 12/11/25 56333.0000 19dde2cd33abe1607ca70dfd5cef15b23aafdb7f896d70fd6f551d6a04d5a703 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1045 12/11/25 6792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/25-26/1045 12/11/25 56333.0000 19dde2cd33abe1607ca70dfd5cef15b23aafdb7f896d70fd6f551d6a04d5a703 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1045 12/11/25 9475.0000 0.0000 0.0000 18 6975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/25-26/1045 12/11/25 56333.0000 19dde2cd33abe1607ca70dfd5cef15b23aafdb7f896d70fd6f551d6a04d5a703 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1045 12/11/25 8593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCE6116B1Z0 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) 27 Maharashtra PF/ND/25-26/1103 12/22/25 179950.0000 A10000078 10/27/25 Service 998319 Training and implementation services 1 207400 27 Maharashtra AR A10000078 10/27/25 152500.0000 0.0000 0.0000 18 27450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31HDFCH00571800011HDFC0000001//HDFCN52025102757468580/ENNOVA TECHLABS IN, Dated:- 27/10/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27AAHCE6116B1Z0 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) 27 Maharashtra PF/ND/25-26/1103 12/22/25 179950.0000 0a4e1eeb520918b2b6cd9cba7157caebab6099849e38aa2ca2617647c23ca056 12/31/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/1103 12/22/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/12/2025) Touché POS API Development, Implementation, Setup along with 90 days warranty period ends on dated 10/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHCE6116B1Z0 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) 27 Maharashtra PF/ND/25-26/1103 12/22/25 179950.0000 0a4e1eeb520918b2b6cd9cba7157caebab6099849e38aa2ca2617647c23ca056 12/31/25 Active Service 997331 Development Services 06 Haryana FD PF/ND/25-26/1103 12/22/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/12/2025) Touché POS API Development, Implementation, Setup along with 90 days warranty period ends on dated 10/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHCE6116B1Z0 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) 27 Maharashtra PF/ND/25-26/1103 12/22/25 179950.0000 0a4e1eeb520918b2b6cd9cba7157caebab6099849e38aa2ca2617647c23ca056 12/31/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/1103 12/22/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/12/2025) Touché POS API Development, Implementation, Setup along with 90 days warranty period ends on dated 10/03/2026. 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/25-26/1065 12/15/25 432234.0000 c790fa852c089a4ecd22b30b2487876bc401c97a280a5563b6362eb53ae0f0c1 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1065 12/15/25 16724.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 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/25-26/1065 12/15/25 432234.0000 c790fa852c089a4ecd22b30b2487876bc401c97a280a5563b6362eb53ae0f0c1 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1065 12/15/25 51676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 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/25-26/1065 12/15/25 432234.0000 c790fa852c089a4ecd22b30b2487876bc401c97a280a5563b6362eb53ae0f0c1 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1065 12/15/25 64256.0000 0.0000 0.0000 18 47304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 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/25-26/1065 12/15/25 432234.0000 c790fa852c089a4ecd22b30b2487876bc401c97a280a5563b6362eb53ae0f0c1 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1065 12/15/25 198544.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 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/25-26/1065 12/15/25 432234.0000 c790fa852c089a4ecd22b30b2487876bc401c97a280a5563b6362eb53ae0f0c1 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1065 12/15/25 8582.0000 0.0000 0.0000 18 6318.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 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/25-26/1065 12/15/25 432234.0000 c790fa852c089a4ecd22b30b2487876bc401c97a280a5563b6362eb53ae0f0c1 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1065 12/15/25 26518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 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/25-26/1066 12/15/25 43896.0000 b6887aa73cf99092579680d7799c9fb1fcb94f1e6807d8b44055b0ef80f901aa 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1066 12/15/25 37200.0000 0.0000 0.0000 18 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Period from 08/01/2026 to 07/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 01 Jammu and Kashmir PF/ND/25-26/1067 12/15/25 160480.0000 5dbf30323625d57285053dcd881111dafd7e8efc63cc8773d8116f8dd8e474ef 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1067 12/15/25 46000.0000 0.0000 0.0000 18 8280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 01 Jammu and Kashmir PF/ND/25-26/1067 12/15/25 160480.0000 5dbf30323625d57285053dcd881111dafd7e8efc63cc8773d8116f8dd8e474ef 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1067 12/15/25 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECT7955L1Z0 CBF00998 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/25-26/1108 12/22/25 160489.0000 ca30e88728964c711d708345428f9ade25517fbc1987a5b66fe0b4f6c96f113c 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1108 12/22/25 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECT7955L1Z0 CBF00998 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/25-26/1108 12/22/25 160489.0000 ca30e88728964c711d708345428f9ade25517fbc1987a5b66fe0b4f6c96f113c 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1108 12/22/25 24481.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECT7955L1Z0 CBF00998 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/25-26/1108 12/22/25 160489.0000 ca30e88728964c711d708345428f9ade25517fbc1987a5b66fe0b4f6c96f113c 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1108 12/22/25 46008.0000 0.0000 0.0000 18 8281.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan PF/ND/25-26/1068 12/15/25 113280.0000 011c6bdbe33ac38a88e5a86eaab3ea69c1347dcdefc437a7c3ed15be43c5e1be 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1068 12/15/25 74400.0000 0.0000 0.0000 18 13392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 11/01/2026 to 10/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan PF/ND/25-26/1068 12/15/25 113280.0000 011c6bdbe33ac38a88e5a86eaab3ea69c1347dcdefc437a7c3ed15be43c5e1be 12/31/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/1068 12/15/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 11/01/2026 to 10/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan PF/ND/25-26/1069 12/15/25 49560.0000 90c90cdd13535c03defcf8bb2739b701be07ffd2b7e8ae3590cf99949f7c5890 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1069 12/15/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/02/2026 to 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan PF/ND/25-26/1069 12/15/25 49560.0000 90c90cdd13535c03defcf8bb2739b701be07ffd2b7e8ae3590cf99949f7c5890 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1069 12/15/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/02/2026 to 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/25-26/1070 12/15/25 398846.0000 95dc6ce9056d655d9ebba9876f1aa1fa1ae29a62e5bba8630bcfe1da9a5413d6 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1070 12/15/25 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription Fee for the Subscription period 15/01/2026 to 14/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/25-26/1070 12/15/25 398846.0000 95dc6ce9056d655d9ebba9876f1aa1fa1ae29a62e5bba8630bcfe1da9a5413d6 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1070 12/15/25 338005.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/01/2026 to 14/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/25-26/1006 12/01/25 1180.0000 314e625472c7992cb3e712bc2641ee481c4252b7a9fbe0134fda97c02c740060 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1006 12/01/25 654.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 05/08/2025 to 04/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/25-26/1006 12/01/25 1180.0000 314e625472c7992cb3e712bc2641ee481c4252b7a9fbe0134fda97c02c740060 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1006 12/01/25 346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 05/08/2025 to 04/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan PF/AD/25-26/1033 12/08/25 53100.0000 b02f762c632ec8b176bc52b6be58efddb25ac40d4f05d1a04a209ce3cc2a2ddd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1033 12/08/25 25000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan PF/AD/25-26/1033 12/08/25 53100.0000 b02f762c632ec8b176bc52b6be58efddb25ac40d4f05d1a04a209ce3cc2a2ddd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1033 12/08/25 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan PF/AD/25-26/1033 12/08/25 53100.0000 b02f762c632ec8b176bc52b6be58efddb25ac40d4f05d1a04a209ce3cc2a2ddd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1033 12/08/25 7500.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan PF/AD/25-26/1033 12/08/25 53100.0000 b02f762c632ec8b176bc52b6be58efddb25ac40d4f05d1a04a209ce3cc2a2ddd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1033 12/08/25 1500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan PF/AD/25-26/1033 12/08/25 53100.0000 b02f762c632ec8b176bc52b6be58efddb25ac40d4f05d1a04a209ce3cc2a2ddd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1033 12/08/25 5000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan PF/AD/25-26/1033 12/08/25 53100.0000 b02f762c632ec8b176bc52b6be58efddb25ac40d4f05d1a04a209ce3cc2a2ddd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1033 12/08/25 1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/1071 12/15/25 82895.0000 0b61bbe8a2e26c62d3488ac78ad89176b6b109258408ecec86ba529925c1ed52 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1071 12/15/25 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/1071 12/15/25 82895.0000 0b61bbe8a2e26c62d3488ac78ad89176b6b109258408ecec86ba529925c1ed52 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1071 12/15/25 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/1071 12/15/25 82895.0000 0b61bbe8a2e26c62d3488ac78ad89176b6b109258408ecec86ba529925c1ed52 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1071 12/15/25 36500.0000 0.0000 0.0000 18 6570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/1071 12/15/25 82895.0000 0b61bbe8a2e26c62d3488ac78ad89176b6b109258408ecec86ba529925c1ed52 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1071 12/15/25 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1072 12/24/25 112238.0000 737c277bfa8dba60e4b8b34b86c98690db387878fd9caf839f5d5fd94a0c1363 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1072 12/24/25 70574.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) Annual Subscription fee for the period 20/10/2025 – 19/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1072 12/24/25 112238.0000 737c277bfa8dba60e4b8b34b86c98690db387878fd9caf839f5d5fd94a0c1363 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1072 12/24/25 21908.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) Annual Subscription fee for the period 20/10/2025 – 19/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1072 12/24/25 112238.0000 737c277bfa8dba60e4b8b34b86c98690db387878fd9caf839f5d5fd94a0c1363 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1072 12/24/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Wink Saigon Center (WNBK) Annual Subscription fee for the period 20/10/2025 – 19/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1072 12/24/25 112238.0000 737c277bfa8dba60e4b8b34b86c98690db387878fd9caf839f5d5fd94a0c1363 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1072 12/24/25 19753.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) Annual Subscription fee for the period 20/10/2025 – 19/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1114 12/24/25 113854.0000 6c578467955c824108a520f8a9902b377686561b1b190521a74d802227103a59 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1114 12/24/25 94099.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1114 12/24/25 113854.0000 6c578467955c824108a520f8a9902b377686561b1b190521a74d802227103a59 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1114 12/24/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1114 12/24/25 113854.0000 6c578467955c824108a520f8a9902b377686561b1b190521a74d802227103a59 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1114 12/24/25 19753.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1073 12/30/25 90329.0000 df1d1ca2d684ad3cacc3c532da0118dbe742d1d78b77208d1bd4bc16c77bb987 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1073 12/30/25 70574.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 25/01/2026 – 24/01/2027(USD 2822) ER 89.79 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1073 12/30/25 90329.0000 df1d1ca2d684ad3cacc3c532da0118dbe742d1d78b77208d1bd4bc16c77bb987 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1073 12/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N Annual Subscription fee for the period 25/01/2026 – 24/01/2027(USD 2822) ER 89.79 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1073 12/30/25 90329.0000 df1d1ca2d684ad3cacc3c532da0118dbe742d1d78b77208d1bd4bc16c77bb987 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1073 12/30/25 19753.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 25/01/2026 – 24/01/2027(USD 2822) ER 89.79 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1073 12/30/25 90329.0000 df1d1ca2d684ad3cacc3c532da0118dbe742d1d78b77208d1bd4bc16c77bb987 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1073 12/30/25 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 25/01/2026 – 24/01/2027(USD 2822) ER 89.79 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1073 12/30/25 90329.0000 df1d1ca2d684ad3cacc3c532da0118dbe742d1d78b77208d1bd4bc16c77bb987 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1073 12/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0100 -0.0100 -0.0100 -0.0100 No N Annual Subscription fee for the period 25/01/2026 – 24/01/2027(USD 2822) ER 89.79 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10000004 12/05/25 -1255.0000 Being TDS is booked as per the 26AS 1 -1255 06 Haryana RI 10000004 12/05/25 -1255.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked as per the 26AS ND # 10000539 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10000539 12/05/25 1255.0000 Being TDS is booked as per the 26AS 1 1255 01 Jammu and Kashmir ND 10000539 12/05/25 1255.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked as per the 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal PF/ND/25-26/1112 12/23/25 115168.0000 e96d815764c8de8bca71d99518535811a9d8d0ce06149dc5d2ff24ed953cc7a2 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1112 12/23/25 56700.0000 0.0000 0.0000 18 10206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal PF/ND/25-26/1112 12/23/25 115168.0000 e96d815764c8de8bca71d99518535811a9d8d0ce06149dc5d2ff24ed953cc7a2 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1112 12/23/25 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal PF/ND/25-26/1112 12/23/25 115168.0000 e96d815764c8de8bca71d99518535811a9d8d0ce06149dc5d2ff24ed953cc7a2 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1112 12/23/25 17500.0000 0.0000 0.0000 18 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAEFH9446B1ZR CBH00964 Hotel Sonar Bangla Puri 21 Odisha PF/ND/25-26/1111 12/23/25 115168.0000 09534e7e62a2f9839cae4a3280dc4d10f610d3c2a6122d6f4f28f6b1b003376b 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1111 12/23/25 56700.0000 0.0000 0.0000 18 10206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAEFH9446B1ZR CBH00964 Hotel Sonar Bangla Puri 21 Odisha PF/ND/25-26/1111 12/23/25 115168.0000 09534e7e62a2f9839cae4a3280dc4d10f610d3c2a6122d6f4f28f6b1b003376b 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1111 12/23/25 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAEFH9446B1ZR CBH00964 Hotel Sonar Bangla Puri 21 Odisha PF/ND/25-26/1111 12/23/25 115168.0000 09534e7e62a2f9839cae4a3280dc4d10f610d3c2a6122d6f4f28f6b1b003376b 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1111 12/23/25 17500.0000 0.0000 0.0000 18 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/25-26/0874 11/03/25 14750.0000 A10000073 10/07/25 Service 998319 Training and implementation services 1 17000 33 Tamil Nadu AR A10000073 10/07/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:41IDIBH28011469992IDIB000C188//IDIBN52025100711469992/ADYAR, Dated:- 07/10/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00986 Justa a Jawai Leapord Safari Resort(Onora Hospitality P L) 08 Rajasthan PF/ND/25-26/1044 12/11/25 29311.0000 97750e5c4fdabece31904d89d0df9aed79b09a72ad73c70b293ca599bf1899e3 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1044 12/11/25 4471.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 04/12/2025) Implementation, setup along with 06 months subscription charges ends on dated 03/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00986 Justa a Jawai Leapord Safari Resort(Onora Hospitality P L) 08 Rajasthan PF/ND/25-26/1044 12/11/25 29311.0000 97750e5c4fdabece31904d89d0df9aed79b09a72ad73c70b293ca599bf1899e3 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1044 12/11/25 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2025) Implementation, setup along with 06 months subscription charges ends on dated 03/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/25-26/1009 12/02/25 35400.0000 a7828253f09cb09fbef9dcc0daea36c6990085f6bdfe915bbad79bd15f25e07d 12/31/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/1009 12/02/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setup, Configuration and Implementation to deploy rate gain (Channel Manager) Interface with My cloud PMS. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/25-26/1047 12/12/25 22798.0000 888bb0cb3301aefd7283979eec8bca6c008df1e79c5658e13aa3ae566c2675a8 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1047 12/12/25 3477.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/25-26/1047 12/12/25 22798.0000 888bb0cb3301aefd7283979eec8bca6c008df1e79c5658e13aa3ae566c2675a8 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1047 12/12/25 19320.0000 0.0000 0.0000 18 3477.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/1089 12/17/25 353200.0000 d1dae431c0221a43d9d2af55f80dedb4e4de0a6201de83870902f88b3de3d52e 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1089 12/17/25 115090.0000 0.0000 0.0000 18 35073.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/1089 12/17/25 353200.0000 d1dae431c0221a43d9d2af55f80dedb4e4de0a6201de83870902f88b3de3d52e 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1089 12/17/25 79760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/1089 12/17/25 353200.0000 d1dae431c0221a43d9d2af55f80dedb4e4de0a6201de83870902f88b3de3d52e 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1089 12/17/25 41117.0000 0.0000 0.0000 18 12530.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/1089 12/17/25 353200.0000 d1dae431c0221a43d9d2af55f80dedb4e4de0a6201de83870902f88b3de3d52e 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1089 12/17/25 28495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/1089 12/17/25 353200.0000 d1dae431c0221a43d9d2af55f80dedb4e4de0a6201de83870902f88b3de3d52e 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1089 12/17/25 20590.0000 0.0000 0.0000 18 6274.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/1089 12/17/25 353200.0000 d1dae431c0221a43d9d2af55f80dedb4e4de0a6201de83870902f88b3de3d52e 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1089 12/17/25 53877.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/1100 12/18/25 165480.0000 c4e582e3482ad7f1714a66ccfa4f487f59ed786a6045825a45bec927fb96b885 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1100 12/18/25 36986.0000 0.0000 0.0000 18 25242.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 25/12/2025 to 24/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/1100 12/18/25 165480.0000 c4e582e3482ad7f1714a66ccfa4f487f59ed786a6045825a45bec927fb96b885 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1100 12/18/25 25242.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 0.3400 0.3400 0.3400 No N Annual Software Maintenance and license renewal fee for the period from 25/12/2025 to 24/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/AD/25-26/1046 12/12/25 61596.0000 20d97132ce4afab8edae2a5e278e5c60cb1fc1cdda13b4d0bd0d6b44cc6d208f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1046 12/12/25 6201.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/AD/25-26/1046 12/12/25 61596.0000 20d97132ce4afab8edae2a5e278e5c60cb1fc1cdda13b4d0bd0d6b44cc6d208f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1046 12/12/25 16599.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/AD/25-26/1046 12/12/25 61596.0000 20d97132ce4afab8edae2a5e278e5c60cb1fc1cdda13b4d0bd0d6b44cc6d208f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1046 12/12/25 1034.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/AD/25-26/1046 12/12/25 61596.0000 20d97132ce4afab8edae2a5e278e5c60cb1fc1cdda13b4d0bd0d6b44cc6d208f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1046 12/12/25 2766.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/AD/25-26/1046 12/12/25 61596.0000 20d97132ce4afab8edae2a5e278e5c60cb1fc1cdda13b4d0bd0d6b44cc6d208f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1046 12/12/25 2067.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/AD/25-26/1046 12/12/25 61596.0000 20d97132ce4afab8edae2a5e278e5c60cb1fc1cdda13b4d0bd0d6b44cc6d208f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1046 12/12/25 5533.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/AD/25-26/1046 12/12/25 61596.0000 20d97132ce4afab8edae2a5e278e5c60cb1fc1cdda13b4d0bd0d6b44cc6d208f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1046 12/12/25 4896.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/AD/25-26/1046 12/12/25 61596.0000 20d97132ce4afab8edae2a5e278e5c60cb1fc1cdda13b4d0bd0d6b44cc6d208f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1046 12/12/25 13104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/AD/25-26/1074 12/22/25 61596.0000 bc8bb8fc5aaf15a1682d9da24fee34d9e3938a2000258cb4abcd8635d6bcf2b3 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1074 12/22/25 5136.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/AD/25-26/1074 12/22/25 61596.0000 bc8bb8fc5aaf15a1682d9da24fee34d9e3938a2000258cb4abcd8635d6bcf2b3 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1074 12/22/25 17664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/AD/25-26/1074 12/22/25 61596.0000 bc8bb8fc5aaf15a1682d9da24fee34d9e3938a2000258cb4abcd8635d6bcf2b3 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1074 12/22/25 856.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/AD/25-26/1074 12/22/25 61596.0000 bc8bb8fc5aaf15a1682d9da24fee34d9e3938a2000258cb4abcd8635d6bcf2b3 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1074 12/22/25 2944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/AD/25-26/1074 12/22/25 61596.0000 bc8bb8fc5aaf15a1682d9da24fee34d9e3938a2000258cb4abcd8635d6bcf2b3 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1074 12/22/25 4055.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/AD/25-26/1074 12/22/25 61596.0000 bc8bb8fc5aaf15a1682d9da24fee34d9e3938a2000258cb4abcd8635d6bcf2b3 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1074 12/22/25 13945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/AD/25-26/1074 12/22/25 61596.0000 bc8bb8fc5aaf15a1682d9da24fee34d9e3938a2000258cb4abcd8635d6bcf2b3 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1074 12/22/25 1712.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/AD/25-26/1074 12/22/25 61596.0000 bc8bb8fc5aaf15a1682d9da24fee34d9e3938a2000258cb4abcd8635d6bcf2b3 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1074 12/22/25 5888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. 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/25-26/1075 12/16/25 64900.0000 cb1584d6337f55516fad928eab20d7db73b79465c20eaafcc9b3d45e44b621cd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1075 12/16/25 6708.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 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/25-26/1075 12/16/25 64900.0000 cb1584d6337f55516fad928eab20d7db73b79465c20eaafcc9b3d45e44b621cd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1075 12/16/25 17232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 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/25-26/1075 12/16/25 64900.0000 cb1584d6337f55516fad928eab20d7db73b79465c20eaafcc9b3d45e44b621cd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1075 12/16/25 1171.0000 0.0000 0.0000 18 752.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 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/25-26/1075 12/16/25 64900.0000 cb1584d6337f55516fad928eab20d7db73b79465c20eaafcc9b3d45e44b621cd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1075 12/16/25 3009.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 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/25-26/1075 12/16/25 64900.0000 cb1584d6337f55516fad928eab20d7db73b79465c20eaafcc9b3d45e44b621cd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1075 12/16/25 5296.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 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/25-26/1075 12/16/25 64900.0000 cb1584d6337f55516fad928eab20d7db73b79465c20eaafcc9b3d45e44b621cd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1075 12/16/25 13604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 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/25-26/1075 12/16/25 64900.0000 cb1584d6337f55516fad928eab20d7db73b79465c20eaafcc9b3d45e44b621cd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1075 12/16/25 2236.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 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/25-26/1075 12/16/25 64900.0000 cb1584d6337f55516fad928eab20d7db73b79465c20eaafcc9b3d45e44b621cd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1075 12/16/25 5744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/25-26/1076 12/16/25 12142.0000 13e00aafd42142bb1eb036db04dab2c45e73a0b3af0e5d4387133a36b5666188 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1076 12/16/25 3115.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/25-26/1076 12/16/25 12142.0000 13e00aafd42142bb1eb036db04dab2c45e73a0b3af0e5d4387133a36b5666188 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1076 12/16/25 3185.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/25-26/1076 12/16/25 12142.0000 13e00aafd42142bb1eb036db04dab2c45e73a0b3af0e5d4387133a36b5666188 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1076 12/16/25 1973.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/25-26/1076 12/16/25 12142.0000 13e00aafd42142bb1eb036db04dab2c45e73a0b3af0e5d4387133a36b5666188 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1076 12/16/25 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/25-26/1086 12/17/25 19576.0000 e250fe9e78db5c4b3d7f02aebc051cfb95e60a91be5e60d0be02bb78ecdd34d0 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1086 12/17/25 6230.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/25-26/1086 12/17/25 19576.0000 e250fe9e78db5c4b3d7f02aebc051cfb95e60a91be5e60d0be02bb78ecdd34d0 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1086 12/17/25 6370.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/25-26/1086 12/17/25 19576.0000 e250fe9e78db5c4b3d7f02aebc051cfb95e60a91be5e60d0be02bb78ecdd34d0 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1086 12/17/25 1973.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/25-26/1086 12/17/25 19576.0000 e250fe9e78db5c4b3d7f02aebc051cfb95e60a91be5e60d0be02bb78ecdd34d0 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1086 12/17/25 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 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/25-26/1077 12/16/25 31718.0000 da6388d0ae43c2b816f189d665233c1838acea8c9c7bf209be09cd21fabcf0ed 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1077 12/16/25 5140.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2025 to 21/12/2026 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/25-26/1077 12/16/25 31718.0000 da6388d0ae43c2b816f189d665233c1838acea8c9c7bf209be09cd21fabcf0ed 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1077 12/16/25 13760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2025 to 21/12/2026 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/25-26/1077 12/16/25 31718.0000 da6388d0ae43c2b816f189d665233c1838acea8c9c7bf209be09cd21fabcf0ed 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1077 12/16/25 2170.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2025 to 21/12/2026 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/25-26/1077 12/16/25 31718.0000 da6388d0ae43c2b816f189d665233c1838acea8c9c7bf209be09cd21fabcf0ed 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1077 12/16/25 4838.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2025 to 21/12/2026 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/25-26/1050 12/12/25 72110.0000 ad661efd33c083e8c5b600d623e8d534e5c0cc7b2bd6a2b8e3c1cbbaa0e1a325 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1050 12/12/25 6972.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 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/25-26/1050 12/12/25 72110.0000 ad661efd33c083e8c5b600d623e8d534e5c0cc7b2bd6a2b8e3c1cbbaa0e1a325 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1050 12/12/25 16968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 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/25-26/1050 12/12/25 72110.0000 ad661efd33c083e8c5b600d623e8d534e5c0cc7b2bd6a2b8e3c1cbbaa0e1a325 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1050 12/12/25 1162.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 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/25-26/1050 12/12/25 72110.0000 ad661efd33c083e8c5b600d623e8d534e5c0cc7b2bd6a2b8e3c1cbbaa0e1a325 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1050 12/12/25 2828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 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/25-26/1050 12/12/25 72110.0000 ad661efd33c083e8c5b600d623e8d534e5c0cc7b2bd6a2b8e3c1cbbaa0e1a325 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1050 12/12/25 7338.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 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/25-26/1050 12/12/25 72110.0000 ad661efd33c083e8c5b600d623e8d534e5c0cc7b2bd6a2b8e3c1cbbaa0e1a325 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1050 12/12/25 17862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 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/25-26/1050 12/12/25 72110.0000 ad661efd33c083e8c5b600d623e8d534e5c0cc7b2bd6a2b8e3c1cbbaa0e1a325 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1050 12/12/25 2324.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 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/25-26/1050 12/12/25 72110.0000 ad661efd33c083e8c5b600d623e8d534e5c0cc7b2bd6a2b8e3c1cbbaa0e1a325 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1050 12/12/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/ND/25-26/1021 12/04/25 29500.0000 1dbfbcaea17b6c40c1b0a02fb63c8d91b498f8142e761b382900627050a2f9c2 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1021 12/04/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service work order for the Touche Migration from old to new version & Web prolific setup from old to new server. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh 10004220 12/29/25 -1.0000 Being amount round off. 1 -1 09 Uttar Pradesh NC 10004220 12/29/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10004221 12/29/25 -10.4000 Being amount round off. 1 -10.4 27 Maharashtra NC 10004221 12/29/25 -10.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/25-26/1007 12/02/25 25724.0000 afa82535092339687a65b23b71165655c6008df11ded1d90511972a551640f5a 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1007 12/02/25 8900.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/25-26/1007 12/02/25 25724.0000 afa82535092339687a65b23b71165655c6008df11ded1d90511972a551640f5a 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1007 12/02/25 9100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/25-26/1007 12/02/25 25724.0000 afa82535092339687a65b23b71165655c6008df11ded1d90511972a551640f5a 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1007 12/02/25 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/25-26/1007 12/02/25 25724.0000 afa82535092339687a65b23b71165655c6008df11ded1d90511972a551640f5a 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1007 12/02/25 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/25-26/1078 12/16/25 18644.0000 70f4759b9430b80849ad1eade7cd4e98ea5d4d13dda8ad4b19338b7622e99a9f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1078 12/16/25 5933.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/25-26/1078 12/16/25 18644.0000 70f4759b9430b80849ad1eade7cd4e98ea5d4d13dda8ad4b19338b7622e99a9f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1078 12/16/25 6067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/25-26/1078 12/16/25 18644.0000 70f4759b9430b80849ad1eade7cd4e98ea5d4d13dda8ad4b19338b7622e99a9f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1078 12/16/25 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/25-26/1078 12/16/25 18644.0000 70f4759b9430b80849ad1eade7cd4e98ea5d4d13dda8ad4b19338b7622e99a9f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1078 12/16/25 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/25-26/1079 12/16/25 38161.0000 18d04113b9b6d40d13bfa290effa9e71d51690538548c4be9efe32bf1e215179 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1079 12/16/25 14018.0000 0.0000 0.0000 18 5103.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/25-26/1079 12/16/25 38161.0000 18d04113b9b6d40d13bfa290effa9e71d51690538548c4be9efe32bf1e215179 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1079 12/16/25 14332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/25-26/1079 12/16/25 38161.0000 18d04113b9b6d40d13bfa290effa9e71d51690538548c4be9efe32bf1e215179 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1079 12/16/25 1973.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/25-26/1079 12/16/25 38161.0000 18d04113b9b6d40d13bfa290effa9e71d51690538548c4be9efe32bf1e215179 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1079 12/16/25 5821.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/25-26/1080 12/16/25 34444.0000 019b1dce301ecad4e8071d71fc73e4ee08413bfb47927f9e6891c3244bb813dd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1080 12/16/25 12460.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/25-26/1080 12/16/25 34444.0000 019b1dce301ecad4e8071d71fc73e4ee08413bfb47927f9e6891c3244bb813dd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1080 12/16/25 12740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/25-26/1080 12/16/25 34444.0000 019b1dce301ecad4e8071d71fc73e4ee08413bfb47927f9e6891c3244bb813dd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1080 12/16/25 1973.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/25-26/1080 12/16/25 34444.0000 019b1dce301ecad4e8071d71fc73e4ee08413bfb47927f9e6891c3244bb813dd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1080 12/16/25 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/25-26/1081 12/16/25 19576.0000 ce14e2433610816a9c263d726207a11ee0893ac6af7198c9f7a1468af631f457 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1081 12/16/25 7240.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2026 to 16/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/25-26/1081 12/16/25 19576.0000 ce14e2433610816a9c263d726207a11ee0893ac6af7198c9f7a1468af631f457 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1081 12/16/25 5360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2026 to 16/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/25-26/1081 12/16/25 19576.0000 ce14e2433610816a9c263d726207a11ee0893ac6af7198c9f7a1468af631f457 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1081 12/16/25 2293.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2026 to 16/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/25-26/1081 12/16/25 19576.0000 ce14e2433610816a9c263d726207a11ee0893ac6af7198c9f7a1468af631f457 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1081 12/16/25 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2026 to 16/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10000075 12/17/25 255962.0000 Remittance ID : [45530IMT25486625] : REALIZE, Dated: 17/12/2025 1 255962 06 Haryana PR 10000075 12/17/25 255962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Remittance ID : [45530IMT25486625] : REALIZE, Dated: 17/12/2025 PM # 10010921 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/25-26/1082 12/16/25 84960.0000 e06e40774cd7ea3f787553a7b24d44e300ae0573085a8bd4b2493b9f75d8e8a9 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1082 12/16/25 72000.0000 9 6480.0000 9 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 04/12/2025 to 03/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/25-26/1083 12/16/25 84960.0000 50560d5fec5bbceb39fde1e632f99b52a6769d79e9e08771a5c665b30848b624 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1083 12/16/25 72000.0000 9 6480.0000 9 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 04/12/2025 to 03/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/25-26/0995 11/28/25 14455.0000 A10000089 11/20/25 Service 998319 Training and implementation services 1 16660 27 Maharashtra AR A10000089 11/20/25 12250.0000 0.0000 0.0000 18 2205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35TMBLH25324227254TMBL0000151//TMBLN62025112024227254/MAGARPATTA CLUBS A, Dated:- 20/11/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/0927 11/17/25 3075.0000 10003413 02/14/25 Being TDS is booked for F.y. 2024-25. 1 3075 21 Odisha NC 10003413 02/14/25 3075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/0927 11/17/25 153990.0000 A10000055 09/04/25 Service 997331 Software Licesing 1 177480 21 Odisha AR A10000055 09/04/25 130500.0000 0.0000 0.0000 18 23490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY MAYFAIR -055300 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1042 12/11/25 189744.0000 952ffd14889db4f4e887caa3d0416ff10d8aee623f1460cdab4eccbc77bcbc7c 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1042 12/11/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1042 12/11/25 189744.0000 952ffd14889db4f4e887caa3d0416ff10d8aee623f1460cdab4eccbc77bcbc7c 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1042 12/11/25 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1042 12/11/25 189744.0000 952ffd14889db4f4e887caa3d0416ff10d8aee623f1460cdab4eccbc77bcbc7c 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1042 12/11/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1042 12/11/25 189744.0000 952ffd14889db4f4e887caa3d0416ff10d8aee623f1460cdab4eccbc77bcbc7c 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1042 12/11/25 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1042 12/11/25 189744.0000 952ffd14889db4f4e887caa3d0416ff10d8aee623f1460cdab4eccbc77bcbc7c 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1042 12/11/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1043 12/11/25 177354.0000 0e32e58fb9089904ed2f6297b1b9de3a915cc7559beba6ef2f58a3086a47fbb7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1043 12/11/25 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1043 12/11/25 177354.0000 0e32e58fb9089904ed2f6297b1b9de3a915cc7559beba6ef2f58a3086a47fbb7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1043 12/11/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1043 12/11/25 177354.0000 0e32e58fb9089904ed2f6297b1b9de3a915cc7559beba6ef2f58a3086a47fbb7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1043 12/11/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1043 12/11/25 177354.0000 0e32e58fb9089904ed2f6297b1b9de3a915cc7559beba6ef2f58a3086a47fbb7 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1043 12/11/25 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1043 12/11/25 177354.0000 0e32e58fb9089904ed2f6297b1b9de3a915cc7559beba6ef2f58a3086a47fbb7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1043 12/11/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/0927 11/17/25 79170.0000 10010978 01/06/26 CRTRsoftware/3545718, Dated: 06/01/2026. 1 79170 21 Odisha PM 10010978 01/06/26 79170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CRTRsoftware/3545718, Dated: 06/01/2026. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/25-26/1016 12/09/25 45819.0000 3578c806733e4ae73b67905b1b703760c708c630252169c2db403c282c487dd0 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1016 12/09/25 14853.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/25-26/1016 12/09/25 45819.0000 3578c806733e4ae73b67905b1b703760c708c630252169c2db403c282c487dd0 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1016 12/09/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000644 12/30/25 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000644 12/30/25 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL Rent invoice for the period Oct-Dec25, against invoice no :- PFIPL/R/25-26/03, Dated :- 30/12/2025 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ASJPG3154C1ZE CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 02 Himachal Pradesh PF/ND/25-26/1084 12/16/25 348486.0000 8d059191c8ed7ce605c97291154e765a88c384b13f095b39049e3e1f6c392b13 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1084 12/16/25 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual Subscription fee for the period 20/12/2025 to 19/12/2026. 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/25-26/1084 12/16/25 348486.0000 8d059191c8ed7ce605c97291154e765a88c384b13f095b39049e3e1f6c392b13 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1084 12/16/25 295327.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 20/12/2025 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/25-26/1117 12/30/25 138060.0000 A10000096 11/29/25 Service 998319 Training and implementation services 1 206910 03 Punjab AR A10000096 11/29/25 117000.0000 0.0000 0.0000 18 21060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:28UCBAH25333559279UCBA0000825//UCBAN52025112914964739/P2P BUSINESS PRIVA, Dated:- 29/11/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/25-26/1117 12/30/25 138060.0000 30f553631bc60566e04f1c8b3ad6056159e6537ad08447f8378d82cb438641fa 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1117 12/30/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/12/2025) PMS and Back-office implementation, setup along with half yearly subscription charges ends on dated 28/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/25-26/1117 12/30/25 138060.0000 30f553631bc60566e04f1c8b3ad6056159e6537ad08447f8378d82cb438641fa 12/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1117 12/30/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/12/2025) PMS and Back-office implementation, setup along with half yearly subscription charges ends on dated 28/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) 03 Punjab PF/ND/25-26/1117 12/30/25 138060.0000 30f553631bc60566e04f1c8b3ad6056159e6537ad08447f8378d82cb438641fa 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1117 12/30/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/12/2025) PMS and Back-office implementation, setup along with half yearly subscription charges ends on dated 28/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAKFP2284P3ZS CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 21 Odisha A10000098 12/03/25 -143100.0000 Service 998319 21 Odisha AR A10000098 12/03/25 -121271.1900 0.0000 0.0000 18 -21828.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:20SBIN225337609751SBIN0000158//SBINN52025120362259531/PRABHUKRUPA ESTATE, Dated:- 03/12/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 31AADCS5070N1Z9 CBP00900 Praveg Limited (IHCL Agatti) 31 Lakshadweep Islands 10000538 12/03/25 416836.0000 Being amount transfer to AR ID: CBC00985 1 416836 31 Lakshadweep Islands ND 10000538 12/03/25 416836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount transfer to AR ID: CBC00985 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala A10000097 12/01/25 -100000.0000 Service 998319 32 Kerala AR A10000097 12/01/25 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38BARBP25335126435BARB0VJALAP//BARBN52025120182757410/R R HOLIDAY HOMES, Dated:- 01/12/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala PF/ND/25-26/1012 12/12/25 40675.0000 3839c85a72de07c37a528dbf59da1cfc03b35a465ef552f2cb15f7f6ebd07afb 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1012 12/12/25 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/10/2025) Back office, Implementation, setup along with Quarterly subscription charges ends on dated 06/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala PF/ND/25-26/1012 12/12/25 40675.0000 3839c85a72de07c37a528dbf59da1cfc03b35a465ef552f2cb15f7f6ebd07afb 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1012 12/12/25 6204.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 07/10/2025) Back office, Implementation, setup along with Quarterly subscription charges ends on dated 06/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala PF/ND/25-26/1012 12/12/25 40675.0000 3839c85a72de07c37a528dbf59da1cfc03b35a465ef552f2cb15f7f6ebd07afb 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1012 12/12/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/10/2025) Back office, Implementation, setup along with Quarterly subscription charges ends on dated 06/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra A10000101 12/12/25 -44590.0000 Service 998319 27 Maharashtra AR A10000101 12/12/25 -37788.1400 0.0000 0.0000 18 -6801.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38CMS3462562101960KKBK0000958//KKBKN62025121280453851/RADISSON BLU MUMBA, Dated:- 12/12/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 5070.0000 0.0000 0.0000 18 3732.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 15666.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 1320.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 4080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 2122.0000 0.0000 0.0000 18 1562.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 6557.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 7922.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 24478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 4357.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 13463.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 2575.0000 0.0000 0.0000 18 1895.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/1085 12/16/25 112767.0000 5f9554bd49166d57a9723da2fddc7ad530b7b37ed5d2ce974c9ce016ef8a1830 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1085 12/16/25 17201.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/1032 12/08/25 30738.0000 61bff5f2a12dd2decc4c710f2cbd9c361f0e3d2ac529057bf3c234f8f96d20a8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1032 12/08/25 16692.0000 0.0000 0.0000 18 3004.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/1032 12/08/25 30738.0000 61bff5f2a12dd2decc4c710f2cbd9c361f0e3d2ac529057bf3c234f8f96d20a8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1032 12/08/25 7062.0000 0.0000 0.0000 18 1271.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/1032 12/08/25 30738.0000 61bff5f2a12dd2decc4c710f2cbd9c361f0e3d2ac529057bf3c234f8f96d20a8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1032 12/08/25 2295.0000 0.0000 0.0000 18 413.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/1032 12/08/25 30738.0000 61bff5f2a12dd2decc4c710f2cbd9c361f0e3d2ac529057bf3c234f8f96d20a8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1032 12/08/25 4688.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/25-26/1087 12/16/25 72110.0000 305c8db3ab1b8f601a4f9e7f7ef27d432bcbe4038681c10507f89acdd9ed9a02 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1087 12/16/25 5853.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/25-26/1087 12/16/25 72110.0000 305c8db3ab1b8f601a4f9e7f7ef27d432bcbe4038681c10507f89acdd9ed9a02 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1087 12/16/25 18087.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/25-26/1087 12/16/25 72110.0000 305c8db3ab1b8f601a4f9e7f7ef27d432bcbe4038681c10507f89acdd9ed9a02 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1087 12/16/25 976.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/25-26/1087 12/16/25 72110.0000 305c8db3ab1b8f601a4f9e7f7ef27d432bcbe4038681c10507f89acdd9ed9a02 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1087 12/16/25 3014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/25-26/1087 12/16/25 72110.0000 305c8db3ab1b8f601a4f9e7f7ef27d432bcbe4038681c10507f89acdd9ed9a02 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1087 12/16/25 6162.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/25-26/1087 12/16/25 72110.0000 305c8db3ab1b8f601a4f9e7f7ef27d432bcbe4038681c10507f89acdd9ed9a02 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1087 12/16/25 19038.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/25-26/1087 12/16/25 72110.0000 305c8db3ab1b8f601a4f9e7f7ef27d432bcbe4038681c10507f89acdd9ed9a02 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1087 12/16/25 1951.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/25-26/1087 12/16/25 72110.0000 305c8db3ab1b8f601a4f9e7f7ef27d432bcbe4038681c10507f89acdd9ed9a02 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1087 12/16/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/25-26/1019 12/03/25 66316.0000 e6b988b37039b89f74ec20270d8c982b5f1c89626986664edad815cf740c5dc7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1019 12/03/25 9945.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/25-26/1019 12/03/25 66316.0000 e6b988b37039b89f74ec20270d8c982b5f1c89626986664edad815cf740c5dc7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1019 12/03/25 5055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/25-26/1019 12/03/25 66316.0000 e6b988b37039b89f74ec20270d8c982b5f1c89626986664edad815cf740c5dc7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1019 12/03/25 15912.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/25-26/1019 12/03/25 66316.0000 e6b988b37039b89f74ec20270d8c982b5f1c89626986664edad815cf740c5dc7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1019 12/03/25 8088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/25-26/1019 12/03/25 66316.0000 e6b988b37039b89f74ec20270d8c982b5f1c89626986664edad815cf740c5dc7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1019 12/03/25 7956.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/25-26/1019 12/03/25 66316.0000 e6b988b37039b89f74ec20270d8c982b5f1c89626986664edad815cf740c5dc7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1019 12/03/25 4044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/25-26/1019 12/03/25 66316.0000 e6b988b37039b89f74ec20270d8c982b5f1c89626986664edad815cf740c5dc7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1019 12/03/25 3448.0000 0.0000 0.0000 18 936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/25-26/1019 12/03/25 66316.0000 e6b988b37039b89f74ec20270d8c982b5f1c89626986664edad815cf740c5dc7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1019 12/03/25 1752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi 10004178 12/03/25 -1720.0000 Being Amount transfer from AR ID: CBD00716. 1 -1720 07 Delhi NC 10004178 12/03/25 -1720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID: CBD00716. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/25-26/1088 12/16/25 54516.0000 7e4cc428265ea3ce9a1b159ebc284f9c7f77005e36935a9e9676709f841e2272 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1088 12/16/25 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/25-26/1088 12/16/25 54516.0000 7e4cc428265ea3ce9a1b159ebc284f9c7f77005e36935a9e9676709f841e2272 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1088 12/16/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/25-26/1088 12/16/25 54516.0000 7e4cc428265ea3ce9a1b159ebc284f9c7f77005e36935a9e9676709f841e2272 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1088 12/16/25 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. 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N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh A10000099 12/04/25 -150250.0000 Service 998319 23 Madhya Pradesh AR A10000099 12/04/25 -127330.5100 0.0000 0.0000 18 -22919.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31HDFCH00651497359HDFC0000001//HDFCN52025120435195199/SHAWN ELIZEY UNIT, Dated:- 04/12/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/25-26/1095 12/18/25 9177.0000 070f245eed4920a627ade0288fb2713d03f3838d5870ce01c4e695b2a46d7467 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1095 12/18/25 1399.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4500 -0.4500 -0.4500 -0.4500 No N 79 + (6 rooms from 14/04/2025) additional rooms software maintenance and license renewal fee for the period till 31/03/2026 to synchronized the AMC. 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(Radisson Jaipur City Center) 08 Rajasthan PF/ND/25-26/1008 12/02/25 14750.0000 3964a111ee68877bfc41da452f8f57ad6ef7003b8c1803d3eba3e90e05807fe6 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1008 12/02/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Upgradation of Banquet Module Version 2. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCS8891H1ZI CBS00979 Shree Shyam Bhavya Builders Pvt. Limited (Bhavya Guesthouse) 08 Rajasthan PF/ND/25-26/1107 12/22/25 72570.0000 26f97d65c0d366f6a271d287d59a45d9d94c099ad3978ef71732a236d1225f1c 12/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1107 12/22/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/12/2025) Implementation, Setup and training along with 06 months Subscription Charges ends on dated 15/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCS8891H1ZI CBS00979 Shree Shyam Bhavya Builders Pvt. Limited (Bhavya Guesthouse) 08 Rajasthan PF/ND/25-26/1107 12/22/25 72570.0000 26f97d65c0d366f6a271d287d59a45d9d94c099ad3978ef71732a236d1225f1c 12/31/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/25-26/1107 12/22/25 25500.0000 0.0000 0.0000 18 4590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/12/2025) Implementation, Setup and training along with 06 months Subscription Charges ends on dated 15/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/25-26/1059 12/12/25 21240.0000 542005e9c7062571bd9b63170122e10fc7f1aae279b89d9f301688bca8c4ac36 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1059 12/12/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E- Invoicing Interface Annual Software Maintenance and license renewal fee for the period from 31/08/2025 to 30/08/2026. 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/25-26/1102 12/22/25 155170.0000 c6149b005e0cac006ffc39a896a1c523064b3657cd22ae305cc3f81824dcc599 12/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1102 12/22/25 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/12/2025) Implementation, Setup and training charges along with 90 day warranty period ends on dated 02/03/2026. 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/25-26/1102 12/22/25 155170.0000 c6149b005e0cac006ffc39a896a1c523064b3657cd22ae305cc3f81824dcc599 12/31/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/1102 12/22/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/12/2025) Implementation, Setup and training charges along with 90 day warranty period ends on dated 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/25-26/1049 12/12/25 160952.0000 fd2adff8c6ec3041e0ff5b311af3e7cdc18437e19fa6386fe3fc67e644201b67 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1049 12/12/25 136400.0000 0.0000 0.0000 18 24552.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives PF/NE/25-26/1096 12/31/25 432627.0000 a5ab3304357570d3bed1b868c1b2b18852a2f136ced378ac613e2ced5bc25e3f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1096 12/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Annual Subscription fee for the period 01/01/2026 to 31/12/2026(USD 4791 ER 90.30) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives PF/NE/25-26/1096 12/31/25 432627.0000 a5ab3304357570d3bed1b868c1b2b18852a2f136ced378ac613e2ced5bc25e3f 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1096 12/31/25 432627.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 01/01/2026 to 31/12/2026(USD 4791 ER 90.30) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/25-26/1015 12/03/25 489204.0000 0f40b46443e1ca185d61f69e2d3dffc16960e84b968435e72f5ff366d538bfef 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1015 12/03/25 74624.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual subscription charges for the period from 04/12/2025 to 03/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/25-26/1015 12/03/25 489204.0000 0f40b46443e1ca185d61f69e2d3dffc16960e84b968435e72f5ff366d538bfef 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1015 12/03/25 414580.0000 0.0000 0.0000 18 74624.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 04/12/2025 to 03/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan 10004219 12/29/25 -1.0000 Being amount round off. 1 -1 08 Rajasthan NC 10004219 12/29/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/ND/25-26/1090 12/23/25 348486.0000 922bf31ab6deded1b11b83380fca719a0f9b493c78cff744b1d1ec0dc62dc435 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1090 12/23/25 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual Subscription Charges for the period from 16/12/2025 To 15/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/ND/25-26/1090 12/23/25 348486.0000 922bf31ab6deded1b11b83380fca719a0f9b493c78cff744b1d1ec0dc62dc435 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1090 12/23/25 295327.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 16/12/2025 To 15/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/25-26/1017 12/09/25 45819.0000 54d6454bab30019529afd4199eaf23c63dfd5add9cb756006d271f2fc29e6230 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1017 12/09/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/25-26/1017 12/09/25 45819.0000 54d6454bab30019529afd4199eaf23c63dfd5add9cb756006d271f2fc29e6230 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1017 12/09/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/25-26/1099 12/18/25 193166.0000 11413a3c20ef897f9f1f0f3f8bdc2735978b65d0404744890d2ce4f1564a8549 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1099 12/18/25 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2025 to 24/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/25-26/1099 12/18/25 193166.0000 11413a3c20ef897f9f1f0f3f8bdc2735978b65d0404744890d2ce4f1564a8549 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1099 12/18/25 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2025 to 24/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10004218 12/29/25 -1.0000 Being amount round off. 1 -1 04 Chandigarh NC 10004218 12/29/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBT00653 The Neotia University(School of Hospitality & Culinary Art) 19 West Bengal PF/ND/25-26/1098 12/18/25 14160.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1098 12/18/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly subscription fee for the period from 01/01/2026 to 30/06/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat 10004215 12/29/25 -0.2000 Being Short amount round off. 1 -0.2 24 Gujarat NC 10004215 12/29/25 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. 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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/25-26/1097 12/18/25 108560.0000 f1f6746a5bfb60bea966749023f3d3defcd697fee275f6d377f361bb9eb4b2bd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1097 12/18/25 5575.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 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/25-26/1097 12/18/25 108560.0000 f1f6746a5bfb60bea966749023f3d3defcd697fee275f6d377f361bb9eb4b2bd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1097 12/18/25 17225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 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/25-26/1097 12/18/25 108560.0000 f1f6746a5bfb60bea966749023f3d3defcd697fee275f6d377f361bb9eb4b2bd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1097 12/18/25 11149.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 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/25-26/1097 12/18/25 108560.0000 f1f6746a5bfb60bea966749023f3d3defcd697fee275f6d377f361bb9eb4b2bd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1097 12/18/25 34451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 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/25-26/1097 12/18/25 108560.0000 f1f6746a5bfb60bea966749023f3d3defcd697fee275f6d377f361bb9eb4b2bd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1097 12/18/25 1858.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 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/25-26/1097 12/18/25 108560.0000 f1f6746a5bfb60bea966749023f3d3defcd697fee275f6d377f361bb9eb4b2bd 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1097 12/18/25 5742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/25-26/1048 12/30/25 58056.0000 A10000047 08/14/25 Service 997331 Software Licesing 1 74196 29 Karnataka AR A10000047 08/14/25 49200.0000 0.0000 0.0000 18 8856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-15AXISP00701972124UTIB0001541//UTIBN62025081451940368/TREEBO HOSPITALITY, Dated:- 14/08/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/25-26/1048 12/30/25 58056.0000 be65dde280036958c8e49abe30ddda2ee047be7f10a25a850e0441554169d49e 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1048 12/30/25 49200.0000 0.0000 0.0000 18 8856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 06/12/2025 to 05/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10004222 12/29/25 -20.0000 Being amount round off. 1 -20 29 Karnataka NC 10004222 12/29/25 -20.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000645 12/31/25 55865.0400 Service 997331 Software Licesing 1 55865.04 06 Haryana IN I10000645 12/31/25 55865.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0011, Vieve Hotel, 29, P.O. No. 039/2024/SG, Dated 26-04-2024 USD 616, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000646 12/31/25 32104.2600 Service 997331 Software Licesing 1 32104.26 06 Haryana IN I10000646 12/31/25 32104.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0012, Lloyds Inn, 33, P.O. No. 043/2024/SG, Dated 04-06-2024 USD 354, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000647 12/31/25 457168.2900 Service 997331 Software Licesing 1 457168.29 06 Haryana IN I10000647 12/31/25 457168.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0013, Bayview Beach Resort, 35, P.O. No. 045/2024, Dated 19-06-2024 USD 5041, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000648 12/31/25 154354.3800 Service 997331 Software Licesing 1 154354.38 06 Haryana IN I10000648 12/31/25 154354.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0014, Vivere Foods, Inc.-Vivere Hotel & Resorts, 37, P.O. No. 049/2024/SG, Dated 19-06-2024 USD 1702, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000649 12/31/25 83434.8000 Service 997331 Software Licesing 1 83434.8 06 Haryana IN I10000649 12/31/25 83434.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0015, Sacc Convec Sdn Bhd, 41, P.O. No. 051/2024, Dated 19-06-2024 USD 920, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000650 12/31/25 268533.0900 Service 997331 Software Licesing 1 268533.09 06 Haryana IN I10000650 12/31/25 268533.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0016, Weil Hotel, 38, P.O. No. 054/2024, Dated 07-07-2024 USD 2961, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000651 12/31/25 305534.6100 Service 997331 Software Licesing 1 305534.61 06 Haryana IN I10000651 12/31/25 305534.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0017, Siloso Beach Resort Pte Ltd, 44, P.O. No. 056/2024/SG, Dated 01-08-2024 USD 3369, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000652 12/31/25 317868.4500 Service 997331 Software Licesing 1 317868.45 06 Haryana IN I10000652 12/31/25 317868.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0018, Bayview Hotel Melaka, 45, P.O. No. 059/2024, Dated 12-09-2024 USD 3505, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000653 12/31/25 372010.3800 Service 997331 Software Licesing 1 372010.38 06 Haryana IN I10000653 12/31/25 372010.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0019, Trove Hotel, 46, P.O. No. 060/2024, Dated 12-09-2024 USD 4102, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000654 12/31/25 105291.0900 Service 997331 Software Licesing 1 105291.09 06 Haryana IN I10000654 12/31/25 105291.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0020, Merchant Court Sdn Bhd, 47, P.O. No. 061/2024, Dated 12-09-2024 USD 1161, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000655 12/31/25 73458.9000 Service 997331 Software Licesing 1 73458.9 06 Haryana IN I10000655 12/31/25 73458.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0021, Lao Poet Hotel, 50, P.O. No. 065/2024/SG, Dated 12-09-2024 USD 810, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000656 12/31/25 50967.7800 Service 997331 Software Licesing 1 50967.78 06 Haryana IN I10000656 12/31/25 50967.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0022, Hoi An Pearl Joint-Stock Company, 51, P.O. No. 066/2024/SG, Dated 12-09-2024 USD 562, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000657 12/31/25 91596.9000 Service 997331 Software Licesing 1 91596.9 06 Haryana IN I10000657 12/31/25 91596.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0023, Meru Valley Resort Homes S/B, 52, P.O. No. 071/2024, Dated 16-10-2024 USD 1010, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000658 12/31/25 238696.0800 Service 997331 Software Licesing 1 238696.08 06 Haryana IN I10000658 12/31/25 238696.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0024, Legend Hotel Resort, 53, P.O. No. 078/2024/SG, Dated 22-10-2024 USD 2632, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000659 12/31/25 193985.9100 Service 997331 Software Licesing 1 193985.91 06 Haryana IN I10000659 12/31/25 193985.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0025, Cambodiana Hotel Phnom Penh, 53, P.O. No. 087/2024/SG, Dated 04-11-2024 USD 2139, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000660 12/31/25 120980.4600 Service 997331 Software Licesing 1 120980.46 06 Haryana IN I10000660 12/31/25 120980.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0026, Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, 54, P.O. No. 089/2024, Dated 07-11-2024 USD 1334, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000661 12/31/25 103386.6000 Service 997331 Software Licesing 1 103386.6 06 Haryana IN I10000661 12/31/25 103386.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0027, Hotel Rangoon, 41, P.O. No. 092/2024/SG, Dated 07-11-2024 USD 1140, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000662 12/31/25 126693.9300 Service 997331 Software Licesing 1 126693.93 06 Haryana IN I10000662 12/31/25 126693.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0028, Strand Hotel, 42, P.O. No. 094/2024/SG, Dated 07-11-2024 USD 1397, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000663 12/31/25 174487.5600 Service 997331 Software Licesing 1 174487.56 06 Haryana IN I10000663 12/31/25 174487.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0029, Hotel Adya Chenang Langkawi, 43, P.O. No. 096/2024, Dated 08-11-2024 USD 1924, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000664 12/31/25 101663.4900 Service 997331 Software Licesing 1 101663.49 06 Haryana IN I10000664 12/31/25 101663.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0030, Emerald Puteri Hotel, 43, P.O. No. 097/2024, Dated 08-11-2024 USD 1121, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000665 12/31/25 206410.4400 Service 997331 Software Licesing 1 206410.44 06 Haryana IN I10000665 12/31/25 206410.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/IM/25-26/0031, Ymca Of Singapore, 44, P.O. No. 102/2024/SG, Dated 16-12-2024 USD 2276, ER 90.69 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/25-26/1094 12/18/25 23591.0000 98da73fdded5c8e24ac5c06574923248c34e734fc3520ab7a9af41e49adf8cf8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1094 12/18/25 2501.0000 0.0000 0.0000 18 1591.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/25-26/1094 12/18/25 23591.0000 98da73fdded5c8e24ac5c06574923248c34e734fc3520ab7a9af41e49adf8cf8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1094 12/18/25 6339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/25-26/1094 12/18/25 23591.0000 98da73fdded5c8e24ac5c06574923248c34e734fc3520ab7a9af41e49adf8cf8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1094 12/18/25 1953.0000 0.0000 0.0000 18 1242.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/25-26/1094 12/18/25 23591.0000 98da73fdded5c8e24ac5c06574923248c34e734fc3520ab7a9af41e49adf8cf8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1094 12/18/25 4949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/25-26/1094 12/18/25 23591.0000 98da73fdded5c8e24ac5c06574923248c34e734fc3520ab7a9af41e49adf8cf8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1094 12/18/25 1203.0000 0.0000 0.0000 18 765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/25-26/1094 12/18/25 23591.0000 98da73fdded5c8e24ac5c06574923248c34e734fc3520ab7a9af41e49adf8cf8 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1094 12/18/25 3598.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAYFV9284F1ZB CBJ00989 VistaLux Ashoka Tiger Trail Resort 05 Uttarakhand PF/ND/25-26/1113 12/23/25 398250.0000 bea8396490c1e91ddddec8e54d68a86ad748a6d3487383e78d553f4ed2fd7d40 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1113 12/23/25 92102.4000 0.0000 0.0000 18 16578.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAYFV9284F1ZB CBJ00989 VistaLux Ashoka Tiger Trail Resort 05 Uttarakhand PF/ND/25-26/1113 12/23/25 398250.0000 bea8396490c1e91ddddec8e54d68a86ad748a6d3487383e78d553f4ed2fd7d40 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1113 12/23/25 17975.0400 0.0000 0.0000 18 3235.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAYFV9284F1ZB CBJ00989 VistaLux Ashoka Tiger Trail Resort 05 Uttarakhand PF/ND/25-26/1113 12/23/25 398250.0000 bea8396490c1e91ddddec8e54d68a86ad748a6d3487383e78d553f4ed2fd7d40 12/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1113 12/23/25 132004.2000 0.0000 0.0000 18 23760.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAYFV9284F1ZB CBJ00989 VistaLux Ashoka Tiger Trail Resort 05 Uttarakhand PF/ND/25-26/1113 12/23/25 398250.0000 bea8396490c1e91ddddec8e54d68a86ad748a6d3487383e78d553f4ed2fd7d40 12/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1113 12/23/25 87500.0000 0.0000 0.0000 18 15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAYFV9284F1ZB CBJ00989 VistaLux Ashoka Tiger Trail Resort 05 Uttarakhand PF/ND/25-26/1113 12/23/25 398250.0000 bea8396490c1e91ddddec8e54d68a86ad748a6d3487383e78d553f4ed2fd7d40 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1113 12/23/25 7918.5600 0.0000 0.0000 18 1425.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAYFV9284F1ZB CBJ00989 VistaLux Ashoka Tiger Trail Resort 05 Uttarakhand PF/ND/25-26/1113 12/23/25 398250.0000 bea8396490c1e91ddddec8e54d68a86ad748a6d3487383e78d553f4ed2fd7d40 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1113 12/23/25 60750.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra 10004217 12/29/25 -0.5100 Being amount round off. 1 -0.51 27 Maharashtra NC 10004217 12/29/25 -0.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACU0234B3ZY CBZ00995 Zana Forest Resort, Ranthambhore (Espire Hospitality Ltd.) 08 Rajasthan PF/ND/25-26/1034 12/08/25 2124.0000 00e0d9975e3cac8e1df6decf3d277cb1214976057eeab5de61147014817556e7 12/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1034 12/08/25 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 26/06/2025 to 25/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 16640198.12 82568.51 82568.51 1727809.78 0 0 0 -0.63 -0.63 -0.63 -0.63