2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/12/2024 Date To: 31/12/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS A018 PF/AD/24-25/0892 12/09/24 76535.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0892 12/09/24 16113.0000 0.0000 0.0000 18 8445.6000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 26/11/2024 to 25/11/2025 with 15% rate revision. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A018 PF/AD/24-25/0892 12/09/24 76535.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0892 12/09/24 30807.0000 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 26/11/2024 to 25/11/2025 with 15% rate revision. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A018 PF/AD/24-25/0892 12/09/24 76535.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0892 12/09/24 6161.0000 0.0000 0.0000 18 3229.2000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 26/11/2024 to 25/11/2025 with 15% rate revision. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A018 PF/AD/24-25/0892 12/09/24 76535.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0892 12/09/24 11674.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Annual Software Maintenance and License Renewal fee for the period from 26/11/2024 to 25/11/2025 with 15% rate revision. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0908 12/12/24 45666.0000 40cf7b0b7241e0cf807b970311832fda0362192bd3fb22b2e730630485e4072d 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0908 12/12/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/12/2024 to 25/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0908 12/12/24 45666.0000 40cf7b0b7241e0cf807b970311832fda0362192bd3fb22b2e730630485e4072d 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0908 12/12/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/12/2024 to 25/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0908 12/12/24 45666.0000 40cf7b0b7241e0cf807b970311832fda0362192bd3fb22b2e730630485e4072d 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0908 12/12/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/12/2024 to 25/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED FAGU SHIMLA 02 Himachal Pradesh A10000085 12/05/24 -38250.0000 Service 997331 02 Himachal Pradesh AR A10000085 12/05/24 -32415.2500 0.0000 0.0000 18 -5834.7500 0.0000 0.0000 0.0000 0.0000 No N BY INST 030687 : CTO11- 1 DAY LAT, Dated: 05/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/ND/24-25/0976 12/19/24 8850.0000 b7f57c6561d7bfca330ea76685da15e839b33c4340647c2af01441c026149678 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0976 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- F&B Costing completion Dated 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 294000.0000 0.0000 0.0000 18 52920.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 138000.0000 0.0000 0.0000 18 24840.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 228000.0000 0.0000 0.0000 18 41040.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0898 12/10/24 38675.0000 8b04197e153fb06acfea358c467c7a4c6525e2c813c27e463425c23920b264af 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0898 12/10/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0898 12/10/24 38675.0000 8b04197e153fb06acfea358c467c7a4c6525e2c813c27e463425c23920b264af 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0898 12/10/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0898 12/10/24 38675.0000 8b04197e153fb06acfea358c467c7a4c6525e2c813c27e463425c23920b264af 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0898 12/10/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - 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The Park Chennai 33 Tamil Nadu PF/AD/24-25/1033 12/31/24 117705.0000 e73d4f3b115e5b284c9deff06f0f9235ae1c23a35be47e53e4bd078304d65e3c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1033 12/31/24 50350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2025 To 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/1006 12/24/24 29282.0000 d53958ca20e813dde857daa53afe98fd1287cb50f23a2d814c454303a83f3da2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1006 12/24/24 12743.0000 0.0000 0.0000 18 2293.7400 0.0000 0.0000 0.0000 0.0000 No N 102 days Subscription charges for the period from 20/12/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/1006 12/24/24 29282.0000 d53958ca20e813dde857daa53afe98fd1287cb50f23a2d814c454303a83f3da2 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1006 12/24/24 4466.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N 102 days Subscription charges for the period from 20/12/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/1006 12/24/24 29282.0000 d53958ca20e813dde857daa53afe98fd1287cb50f23a2d814c454303a83f3da2 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1006 12/24/24 12072.2400 0.0000 0.0000 18 2173.0000 0.0000 0.0000 0.0000 0.0000 No N 102 days Subscription charges for the period from 20/12/2024 to 31/03/2025. 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(Vivanta Shillong Meghalaya) 17 Meghalaya PF/ND/24-25/0865 12/02/24 368789.0000 eeaadabaaaf210bce17427e8eae29b0e526f835e21435f1ad96658a836e9f787 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0865 12/02/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 21/11/2024 to 20/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/24-25/0991 12/23/24 35400.0000 f88febf4a32929137f04ef8f46381e6b278ac13a58699ae32a67dce21546ae5a 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0991 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. 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Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 2046.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. 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/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 5554.0000 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 23/12/2024 to 22/12/2025. 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Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 16662.0000 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 23/12/2024 to 22/12/2025. 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/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 3069.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. 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/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 8331.0000 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 23/12/2024 to 22/12/2025. 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/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 6765.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. 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/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 16035.0000 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 13/12/2024 to 12/12/2025. 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/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 1127.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. 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/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 2673.0000 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 13/12/2024 to 12/12/2025. 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/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 7121.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. 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/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 16879.0000 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 13/12/2024 to 12/12/2025. 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/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 2255.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. 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/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 5345.0000 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 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0906 12/12/24 261960.0000 adf37c798a3a7f243900193cb1416ce58d75bed8a8e63c4b255f7a19401a4730 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0906 12/12/24 222000.0000 0.0000 0.0000 18 39960.0000 0.0000 0.0000 0.0000 0.0000 No N CarebyBLR(BASL) 10 Touche Terminal annual subscription charges for the period from 22/11/2024 to 21/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 44000.0000 0.0000 0.0000 18 7920.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 20071.0000 0.0000 0.0000 18 3612.7800 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 33492.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 1125000.0000 0.0000 0.0000 18 202500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 544500.0000 0.0000 0.0000 18 98010.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 124200.0000 0.0000 0.0000 18 22356.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 582100.0000 0.0000 0.0000 18 104778.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 124200.0000 0.0000 0.0000 18 22356.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/1002 12/23/24 35400.0000 0e47c69e839fb58cc7198b9e86f717ff414b315174863106bf2c814d09ef97df 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1002 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 78750.0000 0.0000 0.0000 18 14175.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 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/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 15127.0000 0.0000 0.0000 18 8618.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 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/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 32753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 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/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 30254.0000 0.0000 0.0000 18 17236.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 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/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 65506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 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/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 2388.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 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/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 5172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 8052.0000 0.0000 0.0000 18 1449.3600 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 17412.0000 0.0000 0.0000 18 3134.1600 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 7836.0000 0.0000 0.0000 18 1410.4800 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 4353.0000 0.0000 0.0000 18 783.5400 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 4353.0000 0.0000 0.0000 18 783.5400 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 7561.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/24-25/1004 12/23/24 35400.0000 ec929543099b35962ff4bcbd1e7bb31506bff1ad871d7124014a914f1d24abf1 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1004 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/24-25/0968 12/18/24 38100.0000 6752e6d012c6ca6b63e7c68d691bdc07de71fcc1d59810637bd6e149a79749a7 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0968 12/18/24 12037.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 84.95 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2024 to 05/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/24-25/0968 12/18/24 38100.0000 6752e6d012c6ca6b63e7c68d691bdc07de71fcc1d59810637bd6e149a79749a7 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0968 12/18/24 26063.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 84.95 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2024 to 05/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/NE/24-25/0912 12/13/24 38174.0000 13cf47c64b29a4ea4e7bf7613a9010f95e39304578bda390c24624412dcba747 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0912 12/13/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N SWO: For Server Shifting. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/NE/24-25/0912 12/13/24 38174.0000 13cf47c64b29a4ea4e7bf7613a9010f95e39304578bda390c24624412dcba747 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0912 12/13/24 38173.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Server Shifting. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/24-25/0966 12/18/24 40941.0000 5e55fbafdde352dcbffbcf9a3a3fc0d025b1a6c289c227866241f2319aadc96c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0966 12/18/24 10010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 84.94, USD 482) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/24-25/0966 12/18/24 40941.0000 5e55fbafdde352dcbffbcf9a3a3fc0d025b1a6c289c227866241f2319aadc96c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0966 12/18/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 No N (ER 84.94, USD 482) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/0969 12/18/24 43155.0000 8a94b403c6d03eb87e24845365c52446ca98bfd5de9276f0e42f3bffcb1812d2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0969 12/18/24 11974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 84.95 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2024 to 19/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/0969 12/18/24 43155.0000 8a94b403c6d03eb87e24845365c52446ca98bfd5de9276f0e42f3bffcb1812d2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0969 12/18/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N ER USD 84.95 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2024 to 19/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/NE/24-25/0967 12/18/24 261561.0000 d79938acebf0fa4d832b7f1ded762667b7d7f2ab7b99cfefb3032aef49e15c22 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0967 12/18/24 84950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 84.95 USD 2579 (DOL: 20/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 19/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/NE/24-25/0967 12/18/24 261561.0000 d79938acebf0fa4d832b7f1ded762667b7d7f2ab7b99cfefb3032aef49e15c22 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0967 12/18/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 No N ER 84.95 USD 2579 (DOL: 20/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 19/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/NE/24-25/0967 12/18/24 261561.0000 d79938acebf0fa4d832b7f1ded762667b7d7f2ab7b99cfefb3032aef49e15c22 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0967 12/18/24 176611.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 84.95 USD 2579 (DOL: 20/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 19/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 8630.0000 0.0000 0.0000 18 1553.4000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 11356.0000 0.0000 0.0000 18 2044.0800 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 79492.0000 0.0000 0.0000 18 14308.5600 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 5110.0000 0.0000 0.0000 18 919.8000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 19416.0000 0.0000 0.0000 18 3494.8800 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 14195.0000 0.0000 0.0000 18 2555.1000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 24875.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand A10000089 12/26/24 -15576.0000 Service 997331 05 Uttarakhand AR A10000089 12/26/24 -13200.0000 0.0000 0.0000 18 -2376.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38722395861DC/0008, Dated:- 26/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1029 12/30/24 63366.0000 be73d4219b1ee367046906a7a6fdc398c422a95029704877d7798d15d1a279d0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1029 12/30/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2025 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1029 12/30/24 63366.0000 be73d4219b1ee367046906a7a6fdc398c422a95029704877d7798d15d1a279d0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1029 12/30/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2025 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1029 12/30/24 63366.0000 be73d4219b1ee367046906a7a6fdc398c422a95029704877d7798d15d1a279d0 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1029 12/30/24 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2025 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi A10000090 12/27/24 -17063.0000 Service 997331 07 Delhi AR A10000090 12/27/24 -14460.1700 0.0000 0.0000 18 -2602.8300 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38741067591DC/0037, Dated:- 27/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/0871 12/05/24 49560.0000 249a6eee95f5ec856e035a5c435d194d67d445bd21a8543be1930af06e0dd834 12/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0871 12/05/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/0872 12/05/24 49560.0000 45aa75034830d061d72036d5048ffce54e08fe12e4a4c992f718a9a8ac32837e 12/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0872 12/05/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/12/2024 to 26/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/0862 12/02/24 41300.0000 bc575f77b61cf57a5dbab6d3ac4d4efd8928b6dd5b6d9c45c4862ee7bf1790da 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0862 12/02/24 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N E- Invoicing Annual Subscription Charges for the period from 01/11/2024 to 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi A10000084 12/04/24 -768384.0000 Service 997331 07 Delhi AR A10000084 12/04/24 -651172.8800 0.0000 0.0000 18 -117211.1200 0.0000 0.0000 0.0000 0.0000 No N BY DGC -614700, Dated: 04/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000061 12/26/24 82121.0000 BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. 1 82121 06 Haryana PR 10000061 12/26/24 82121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. PM # 10009774 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/0913 12/13/24 44250.0000 f985d6034b619b7708effe5b3f7605c00faa1a9e814eda572ba6cd069bd2d935 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0913 12/13/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Property information changes and format customization in the following clubs for all PF Products. DLF Aralias, DLF Magnolias, DLF Magnolias Laundry, DLF Camellias, and DLF Golf. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 35607.0000 0.0000 0.0000 18 6409.2600 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 56359.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/1026 12/27/24 18880.0000 33de090f6c99a75dbdcb3a8f0946d7d5b548a2dc6f8a82ff07248bcfdcf9e9de 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1026 12/27/24 1742.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/1026 12/27/24 18880.0000 33de090f6c99a75dbdcb3a8f0946d7d5b548a2dc6f8a82ff07248bcfdcf9e9de 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1026 12/27/24 14258.0000 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 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/0963 12/18/24 7080.0000 0f405fcfb5b246c2d584dcea8698b7588afc943c85f74e44993aa52cbedce4e1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0963 12/18/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/1027 12/27/24 7080.0000 013f89c9d0ffcc617fa1e9e89069da3ded2721bfe7a8f66c15ae748d4d182092 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1027 12/27/24 1253.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/1027 12/27/24 7080.0000 013f89c9d0ffcc617fa1e9e89069da3ded2721bfe7a8f66c15ae748d4d182092 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1027 12/27/24 4747.0000 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 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/0964 12/18/24 7080.0000 dfd93dc34ccc115b60850b7a33ce75732084511698c3114b7b4d3d66e1a2922b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0964 12/18/24 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/1028 12/27/24 7080.0000 13739e7c9071859d1b61b0659d45fb0f44389d8aad88f91fd94dbf5136d4306e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1028 12/27/24 1253.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/1028 12/27/24 7080.0000 13739e7c9071859d1b61b0659d45fb0f44389d8aad88f91fd94dbf5136d4306e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1028 12/27/24 4747.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 6919.0000 0.0000 0.0000 18 3777.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 14069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 2691.0000 0.0000 0.0000 18 1469.1600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 5471.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 5766.0000 0.0000 0.0000 18 3148.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 8395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan A10000086 12/12/24 -404740.0000 Service 997331 08 Rajasthan AR A10000086 12/12/24 -343000.0000 0.0000 0.0000 18 -61740.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024121270316542/DREAMZ UNLIMITED DEVE Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/24-25/1037 12/31/24 349180.0000 22cc4805225be241744b8c619c8b73d17a1a3ba1030b0d0d2b39bc4bef47d04a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1037 12/31/24 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 1st half of Year 2024. AMC for the period 01/01/2024 to 30/06/2024, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 8729.0000 0.0000 0.0000 18 5395.5000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 21246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 2142.0000 0.0000 0.0000 18 1324.2600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 6719.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N License renewal & Software maintenance fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 2198.0000 0.0000 0.0000 18 1618.2000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 6792.0000 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 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 11370.0000 0.0000 0.0000 18 8370.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 9988.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa 10003367 12/04/24 -7122.0000 Being TDS is Deducted for F.y. 2024-25. 1 -7122 30 Goa NC 10003367 12/04/24 -7122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Deducted for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 99750.0000 0.0000 0.0000 18 17955.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 600000.0000 0.0000 0.0000 18 108000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 43700.0000 0.0000 0.0000 18 7866.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1022 12/26/24 265500.0000 b8307fbb396d99471ae77876b505a0986780648b49cf228b426b1965a31d86b5 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1022 12/26/24 225000.0000 0.0000 0.0000 18 40500.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% Integration Inv 1. Export GL data by Oracle Fusion after mapping with their GL Codes 2. Placing the file in their desired location provided the security conditions are met at both ends. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 8045.6500 0.0000 0.0000 18 1448.2200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 24138.8000 0.0000 0.0000 18 4344.9800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 14482.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 48273.9000 0.0000 0.0000 18 8689.3000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 16724.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 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/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 51676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 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/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 64256.0000 0.0000 0.0000 18 47304.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 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/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 198544.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 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/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 8582.0000 0.0000 0.0000 18 6318.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 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/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 26518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0955 12/17/24 259600.0000 cd8c984d38bbac983d1ad1926cda80cd507e9316d09cbd36aa56a2b422906c38 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0955 12/17/24 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of 519200/- SLF Invoice for 08 Touché EnC (SLF) (DOL : 21/06/2024) Software License Fee. 90 Days of warranty period ends on 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0899 12/10/24 322225.0000 f35aef79109bdc84e285b8d799ddfb6be947254287f0362aea5bd663e86de741 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0899 12/10/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription Fee for the period 02/02/2024 to 01/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0899 12/10/24 322225.0000 f35aef79109bdc84e285b8d799ddfb6be947254287f0362aea5bd663e86de741 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0899 12/10/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 02/02/2024 to 01/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0980 12/19/24 8850.0000 c62ad8e1721201a2e5bc7d589a1d71a0a8b7203e12ced656f97010db6f0f3c62 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0980 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing completion date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/24-25/0998 12/23/24 35400.0000 9e4eb632b7c03cab35d7d9de4b7a849aea20ddb836fba4a0799c1f9d388a6b9e 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0998 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. 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/24-25/1001 12/23/24 35400.0000 4f65d34e731fdc0315c12b78b6f21a1d9c5075d806b0b4fe8acb6a73e39abbdb 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1001 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0974 12/19/24 85550.0000 8ec6d155f7cf11927e9130c905e5b63bda8fb50994abc487e37230c0adbbcda5 12/31/24 Active Service 998314 Training and implementation services 06 Haryana FD PF/ND/24-25/0974 12/19/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Installation & Implementation for ERP application to cloud on dated 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0974 12/19/24 85550.0000 8ec6d155f7cf11927e9130c905e5b63bda8fb50994abc487e37230c0adbbcda5 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0974 12/19/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Installation & Implementation for ERP application to cloud on dated 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0974 12/19/24 85550.0000 8ec6d155f7cf11927e9130c905e5b63bda8fb50994abc487e37230c0adbbcda5 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0974 12/19/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Installation & Implementation for ERP application to cloud on dated 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 10003375 12/27/24 -345.0000 Remittance ID : [45530IMT18698124] : REALIZE Forex 1 -345 96 NC 10003375 12/27/24 -345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Remittance ID : [45530IMT18698124] : REALIZE Forex Loss Booked Realized @83.56) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 10003376 12/27/24 -793.0000 Remittance ID : [45530IMT18698124] : REALIZE Bank 1 -793 96 NC 10003376 12/27/24 -793.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Remittance ID : [45530IMT18698124] : REALIZE Bank Charges booked on realization N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000380 12/16/24 228.2400 PF/NE/24-25/0830 11/19/24 Being Forex Gain against Inv. No. PF/NE/24-25/0830 1 228.24 06 Haryana ND 10000380 12/16/24 228.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv. No. PF/NE/24-25/0830 Dated: 19/11/2024. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003372 12/16/24 -1439.6800 PF/NE/24-25/0830 11/19/24 Forex Bank charges against Inv. PF/NE/24-25/830 1 -1439.68 06 Haryana NC 10003372 12/16/24 -1439.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Bank charges booked against invoice no. PF/NE/24-25/0830 Dated: 19-11-2024. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1031 12/30/24 104737.0000 afa0c572d37d04c29816da75df0c5134a63b6c017e834f48f19f9674100c6232 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1031 12/30/24 86564.8000 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 01/12/2024 To 30/11/2025, to synchronize with calendar year cycle. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1031 12/30/24 104737.0000 afa0c572d37d04c29816da75df0c5134a63b6c017e834f48f19f9674100c6232 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1031 12/30/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2024 To 30/11/2025, to synchronize with calendar year cycle. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1031 12/30/24 104737.0000 afa0c572d37d04c29816da75df0c5134a63b6c017e834f48f19f9674100c6232 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1031 12/30/24 18172.0000 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 01/12/2024 To 30/11/2025, to synchronize with calendar year cycle. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1035 12/31/24 107025.0000 615a400dbf5704c9537b00a65dfda36baf3002b74b9f6b78d81a8713448ac2df 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1035 12/31/24 67297.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 28/12/2024 to 27/12/2025(USD 1250) ER 85.62 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1035 12/31/24 107025.0000 615a400dbf5704c9537b00a65dfda36baf3002b74b9f6b78d81a8713448ac2df 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1035 12/31/24 18836.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 28/12/2024 to 27/12/2025(USD 1250) ER 85.62 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1035 12/31/24 107025.0000 615a400dbf5704c9537b00a65dfda36baf3002b74b9f6b78d81a8713448ac2df 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1035 12/31/24 20891.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 28/12/2024 to 27/12/2025(USD 1250) ER 85.62 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10000002 12/27/24 -10668.2900 Forex Gain Booked on O/s Invoices Till 30/09/2024. 1 -10668.29 06 Haryana RI 10000002 12/27/24 -10668.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Booked on O/s Invoices Till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. ND # 10000373 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0978 12/19/24 8850.0000 65be87e7fd0cb4a5273cf841a7d62b85da4cb9ebdf87f20878897fe2a2e4a0e5 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0978 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 240060.0000 0.0000 0.0000 18 43210.8000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 69562.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 134400.0000 0.0000 0.0000 18 24192.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 240060.0000 0.0000 0.0000 18 43210.8000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 69562.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 134400.0000 0.0000 0.0000 18 24192.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0986 12/19/24 8850.0000 011614f8ef81dffd7e551251829c7ae9f28087258d9ac6bf1210f556d883fdcb 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0986 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 12185.0000 9 3326.4000 9 3326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 24775.0000 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 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 5657.0000 9 1544.4000 9 1544.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 4870.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/24-25/0999 12/23/24 35400.0000 8a10a4f08110952cd45c2f7691c9474ff9821ab70e9743834cab25a64055d7ff 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0999 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10003371 12/11/24 -17700.0000 Being TDS is booked for f.y. 2024-25. 1 -17700 30 Goa NC 10003371 12/11/24 -17700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat PF/ND/24-25/0914 12/13/24 73254.0000 cfda4a2eea2992bdb83e5de8b25d9c02d1d0428ce33bd828bb3324373df42dc2 12/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0914 12/13/24 22080.0000 0.0000 0.0000 18 3974.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/10/2024) Implementation and setup charges along with annual subscription charges for the period from 28/10/2024 to 27/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat PF/ND/24-25/0914 12/13/24 73254.0000 cfda4a2eea2992bdb83e5de8b25d9c02d1d0428ce33bd828bb3324373df42dc2 12/30/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0914 12/13/24 11174.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL: 28/10/2024) Implementation and setup charges along with annual subscription charges for the period from 28/10/2024 to 27/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat PF/ND/24-25/0914 12/13/24 73254.0000 cfda4a2eea2992bdb83e5de8b25d9c02d1d0428ce33bd828bb3324373df42dc2 12/30/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0914 12/13/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/10/2024) Implementation and setup charges along with annual subscription charges for the period from 28/10/2024 to 27/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/24-25/1019 12/26/24 28662.0000 b34009ce40e0acb5581ff392ae57fbe79c8295d74f8a8927e6e2d3e777d5ded0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1019 12/26/24 370.0000 0.0000 0.0000 18 66.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) 26 Additional Rooms 04 months subscription fee for the period from 18/12/2024 to 17/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/24-25/1019 12/26/24 28662.0000 b34009ce40e0acb5581ff392ae57fbe79c8295d74f8a8927e6e2d3e777d5ded0 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1019 12/26/24 4372.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL: 18/12/2024) 26 Additional Rooms 04 months subscription fee for the period from 18/12/2024 to 17/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/24-25/1019 12/26/24 28662.0000 b34009ce40e0acb5581ff392ae57fbe79c8295d74f8a8927e6e2d3e777d5ded0 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1019 12/26/24 23920.0000 0.0000 0.0000 18 4305.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) 26 Additional Rooms 04 months subscription fee for the period from 18/12/2024 to 17/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/ND/24-25/0959 12/17/24 14750.0000 0d4885f663ac244e379ce82e769724d82182843c7e7ec86ce608771cc8570f34 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0959 12/17/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- Online Activity of Server SQL issue/setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/24-25/0981 12/19/24 8850.0000 2ac165e3fbc1a7ea8aaea6780479168aa1f0d19a36deddbabf0319d539a42417 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0981 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/24-25/0997 12/23/24 35400.0000 15871e0b95d1117f458efe7f3b0dfeadd80ffbd6202efe82bcb826c2f5f11f88 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0997 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 7717.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 16223.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 1286.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 2704.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 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 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 5027.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0930 12/13/24 2336.0000 e3f8786969cc6d778d4827c7ac0743bc3e42d00707f042352cd90045f3a8aba1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0930 12/13/24 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0930 12/13/24 2336.0000 e3f8786969cc6d778d4827c7ac0743bc3e42d00707f042352cd90045f3a8aba1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0930 12/13/24 1980.0000 0.0000 0.0000 18 356.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0931 12/13/24 17346.0000 f03c015db0ad62ee4e223c494f50d99354d3755cde6eeb9e30cc89469d9f4aac 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0931 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0931 12/13/24 17346.0000 f03c015db0ad62ee4e223c494f50d99354d3755cde6eeb9e30cc89469d9f4aac 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0931 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025 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/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 6708.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision 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/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 17232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision 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/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 1171.0000 0.0000 0.0000 18 752.4000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision 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/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 3009.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision 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/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 5296.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision 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/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 13604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision 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/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 2236.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision 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/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 5744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 3115.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 3185.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 1973.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & software maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 6511.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 17429.0000 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 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 1085.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 2905.0000 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 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 5140.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 13760.0000 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 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 2170.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 6972.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision 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/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 16968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision 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/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 1162.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision 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/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 2828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision 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/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 7338.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision 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/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 17862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision 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/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 2324.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision 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/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0895 12/09/24 19576.0000 b1354f3319374351cf4e363f04ca22dead6d216cc2e5678a4a270aac6a867646 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0895 12/09/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0895 12/09/24 19576.0000 b1354f3319374351cf4e363f04ca22dead6d216cc2e5678a4a270aac6a867646 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0895 12/09/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0895 12/09/24 19576.0000 b1354f3319374351cf4e363f04ca22dead6d216cc2e5678a4a270aac6a867646 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0895 12/09/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/ND/24-25/0896 12/09/24 29500.0000 48ac68a7d5b3219e681aab319f6efaf83d37845bacf9932ad7c683d87dfe7c79 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0896 12/09/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration live on 22/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 5075.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 10675.0000 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 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 1286.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 125000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 84000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 6878.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 5092.0000 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 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 1146.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 849.0000 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 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 7240.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 5360.0000 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 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 2293.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/24-25/0995 12/23/24 35400.0000 0939d0163d0a40c0802933f533278c31a604708555f962d01e8aa8b2f5e71a1a 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0995 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. 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/24-25/0945 12/13/24 185850.0000 86b30cca5ee8806b7cc5017cf30ab31ffa9fab505981175e1e051e3211194bd9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0945 12/13/24 72000.0000 9 6480.0000 9 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Touche Implementation, Setup and Training charges along with annual subscription charges for the period from 04/12/2024 to 03/12/2025. 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/24-25/0945 12/13/24 185850.0000 86b30cca5ee8806b7cc5017cf30ab31ffa9fab505981175e1e051e3211194bd9 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0945 12/13/24 85500.0000 9 7695.0000 9 7695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Touche Implementation, Setup and Training charges along with annual subscription charges for the period from 04/12/2024 to 03/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/24-25/0891 12/06/24 79650.0000 ec300b382699d32733ea96799b28df232c9b1476ae0d360f25c4ffc4fa8a228d 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0891 12/06/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/11/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/24-25/0891 12/06/24 79650.0000 ec300b382699d32733ea96799b28df232c9b1476ae0d360f25c4ffc4fa8a228d 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0891 12/06/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/11/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha A10000087 12/20/24 -150675.0000 Service 997331 21 Odisha AR A10000087 12/20/24 -127690.6800 0.0000 0.0000 18 -22984.3200 0.0000 0.0000 0.0000 0.0000 No N FROM MAYFAIR -055300, Dated:- 20/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0940 12/13/24 7434.0000 00b49cbb82f62f2f1d764e41745419c60cea0054a2adf6bc415cace55c0dc7e3 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0940 12/13/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0941 12/13/24 17346.0000 616953a9f6f681a48a489ee4e6749fb04cf044a32c9741a9a21c7a8535c7e002 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0941 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0941 12/13/24 17346.0000 616953a9f6f681a48a489ee4e6749fb04cf044a32c9741a9a21c7a8535c7e002 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0941 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/24-25/0992 12/23/24 35400.0000 080b448ddb7d2c864c9e45a58e312a88c720ab3f2e35cc441813335c3fd2968a 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0992 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000505 12/24/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000505 12/24/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/24-25/03. Rent for Office Space For the Oct- Dec24, Dated :- 24/12/2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 321909.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 32516.0000 0.0000 0.0000 18 5852.8800 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 84586.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 115500.0000 0.0000 0.0000 18 20790.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 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/24-25/1007 12/24/24 322225.0000 6596f6006d7ab20844b01afa89de395cb898192c3a6a4d0ff3664dfd207605be 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1007 12/24/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription fee for the period 20/12/2024 to 19/12/2025 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/24-25/1007 12/24/24 322225.0000 6596f6006d7ab20844b01afa89de395cb898192c3a6a4d0ff3664dfd207605be 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1007 12/24/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 20/12/2024 to 19/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0938 12/13/24 1912.0000 9a77903ddfb1a50b636e52ea4fb3b9bc89e133de03e3c5c1ad4f5864e8b42614 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0938 12/13/24 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0938 12/13/24 1912.0000 9a77903ddfb1a50b636e52ea4fb3b9bc89e133de03e3c5c1ad4f5864e8b42614 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0938 12/13/24 1620.0000 0.0000 0.0000 18 291.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0939 12/13/24 17346.0000 a6e62200653548c84bb930e66e3d72a5d730af88a62dc71014066b71503cca35 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0939 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0939 12/13/24 17346.0000 a6e62200653548c84bb930e66e3d72a5d730af88a62dc71014066b71503cca35 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0939 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 2046.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 5554.0000 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 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 6138.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 16662.0000 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 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 3069.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 8331.0000 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 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0979 12/19/24 8850.0000 2fbca1b9f1376e2f97bff15553ca1ebcb0c442efec0dd62702e873a856bac648 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0979 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000043 12/26/24 -121979.4000 24ME0510 12/26/24 24ME-CE013 - AMC - Towards Annual subscription - C 1 -121979.4 06 Haryana CN C10000043 12/26/24 -121979.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE013 - AMC - Towards Annual subscription - CLOUD - Nov'24&Dec'24 since contract terminated on 01/08/2024 with 3 months notice. - FASSCO Catering Services LLC(DAE AED -5260 @ 23.19, Document No. CN6120 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000044 12/26/24 -269375.0400 24ME0512 12/26/24 24ME-CE014 - AMC - Towards Annual Subscription 05/ 1 -269375.04 06 Haryana CN C10000044 12/26/24 -269375.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE014 - AMC - Towards Annual Subscription 05/04/2024-31/12/2024 - Not renewing as per mail from Khalid on 17/04/2024 - FASSCO Catering Services LLC(MHP project ) AED -11616 @ 23.19, Document No. CN6121 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000045 12/26/24 -73790.5800 24ME0523 12/26/24 24ME-CE015 - AMC - Towards AMC 15/03/2024-31/12/20 1 -73790.58 06 Haryana CN C10000045 12/26/24 -73790.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE015 - AMC - Towards AMC 15/03/2024-31/12/2024 - (Moved to Cloud Solution from 15/03/2024) - FASSCO Catering Services LLC(MHP project ) AED -3182 @ 23.19, Document No. CN6122 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000046 12/26/24 -46658.2800 24ME0502 12/26/24 24ME-CE016 - AMC - Towards AMC 08/02/2024-31/12/20 1 -46658.28 06 Haryana CN C10000046 12/26/24 -46658.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE016 - AMC - Towards AMC 08/02/2024-31/12/2024 - only 38 Rooms went live. CN raised for 34 Rooms, Web PayTRAX not renewing - Refer new invoice No. T08653 raised in Aug'24 - Golden Tulip - Headington Plaza Hotel Oman AED -2012 @ 23.19, Document No. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000047 12/26/24 -162840.1800 24ME0541 12/26/24 24ME-CE017 - AMC - Towards 01/02/2024-31/12/2024 - 1 -162840.18 06 Haryana CN C10000047 12/26/24 -162840.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE017 - AMC - Towards 01/02/2024-31/12/2024 - Android Touche(5) (Stopped using) - FASSCO Catering Services LLC(for DA AED -7022 @ 23.19, Document No. CN6124 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000048 12/26/24 -37683.7500 24ME0531 12/26/24 24ME-CE018 - AMC - Towards 01/01/2024-31/12/2024 - 1 -37683.75 06 Haryana CN C10000048 12/26/24 -37683.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE018 - AMC - Towards 01/01/2024-31/12/2024 - (Invoice No. T07739 Dated 01/01/2024 was raised for full year 2024 and paid till 30/06/2024. New Management invoice for AMC raised from 15/05/2024) - M Management Company AED -1625 @ 23.19, Document No. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000049 12/26/24 -37683.7500 24ME0508 12/26/24 24ME-CE019 - AMC - Towards Special Discount given 1 -37683.75 06 Haryana CN C10000049 12/26/24 -37683.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE019 - AMC - Towards Special Discount given on 2024 AMC as per mail from Mr. Amit to Mr. Nair on 23/08/2024 (On Invoice No. T07917 Dated 19/01/2024) - M Management Company AED -1625 @ 23.19, Document No. CN6127 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000506 12/26/24 66207.4500 Service 997331 Software Licesing 1 66207.45 06 Haryana IN I10000506 12/26/24 66207.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 2855 @ 23.19, Document No. T08720 , Invoice No. 24ME0502 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000507 12/26/24 24604.5900 Service 997331 Software Licesing 1 24604.59 06 Haryana IN I10000507 12/26/24 24604.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 48.84% Balance - Wish.Net(40 Rms) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 1061 @ 23.19, Document No. T08721 , Invoice No. 24ME0503 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000508 12/26/24 14563.3200 Service 997331 Software Licesing 1 14563.32 06 Haryana IN I10000508 12/26/24 14563.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(40 Rms), NTMP (1 Property) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 628 @ 23.19, Document No. T08722 , Invoice No. 24ME0504 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000509 12/26/24 86058.0900 Service 997331 Software Licesing 1 86058.09 06 Haryana IN I10000509 12/26/24 86058.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud Front Office(175 Rms), CLOUD - Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) - Py Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000510 12/26/24 132206.1900 Service 997331 Software Licesing 1 132206.19 06 Haryana IN I10000510 12/26/24 132206.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) - Prince Business Company for Hospitality Facilities Managemen Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000511 12/26/24 21242.0400 Service 997331 Software Licesing 1 21242.04 06 Haryana IN I10000511 12/26/24 21242.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 916 @ 23.19, Document No. T08728 , Invoice No. 24ME0507 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000512 12/26/24 39956.3700 Service 997331 Software Licesing 1 39956.37 06 Haryana IN I10000512 12/26/24 39956.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1723 @ 23.19, Document No. T08729 , Invoice No. 24ME0508 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000513 12/26/24 28778.7900 Service 997331 Software Licesing 1 28778.79 06 Haryana IN I10000513 12/26/24 28778.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1241 @ 23.19, Document No. T08730 , Invoice No. 24ME0509 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000514 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000514 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08731 , Invoice No. 24ME0510 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000515 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000515 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08732 , Invoice No. 24ME0511 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000516 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000516 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08733 , Invoice No. 24ME0512 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000517 12/26/24 172487.2200 Service 997331 Software Licesing 1 172487.22 06 Haryana IN I10000517 12/26/24 172487.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 23.19, Document No. T08734 , Invoice No. 24ME0513 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000518 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000518 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 23.19, Document No. T08735 , Invoice No. 24ME0514 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000519 12/26/24 20384.0100 Service 997331 Software Licesing 1 20384.01 06 Haryana IN I10000519 12/26/24 20384.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 23.19, Document No. T08736 , Invoice No. 24ME0515 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000520 12/26/24 31631.1600 Service 997331 Software Licesing 1 31631.16 06 Haryana IN I10000520 12/26/24 31631.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 23.19, Document No. T08737 , Invoice No. 24ME0516 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000521 12/26/24 29312.1600 Service 997331 Software Licesing 1 29312.16 06 Haryana IN I10000521 12/26/24 29312.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 23.19, Document No. T08738 , Invoice No. 24ME0517 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000522 12/26/24 43481.2500 Service 997331 Software Licesing 1 43481.25 06 Haryana IN I10000522 12/26/24 43481.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS, Web PayTRAX (60 Emp), Wish FO, Web Prol & SmartTEL - Chelsea Discovery Garden (Oct-Dec) AED 1875 @ 23.19, Document No. T08739 , Invoice No. 24ME0518 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000523 12/26/24 4081.4400 Service 997331 Software Licesing 1 4081.44 06 Haryana IN I10000523 12/26/24 4081.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Oct AED 176 @ 23.19, Document No. T08740 , Invoice No. 24ME0519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000524 12/26/24 22818.9600 Service 997331 Software Licesing 1 22818.96 06 Haryana IN I10000524 12/26/24 22818.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Oct-Dec AED 984 @ 23.19, Document No. T08741 , Invoice No. 24ME0520 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000525 12/26/24 17740.3500 Service 997331 Software Licesing 1 17740.35 06 Haryana IN I10000525 12/26/24 17740.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 23.19, Document No. T08742 , Invoice No. 24ME0521 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000526 12/26/24 79263.4200 Service 997331 Software Licesing 1 79263.42 06 Haryana IN I10000526 12/26/24 79263.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Oct-Dec AED 3418 @ 23.19, Document No. T08743 , Invoice No. 24ME0522 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000527 12/26/24 77802.4500 Service 997331 Software Licesing 1 77802.45 06 Haryana IN I10000527 12/26/24 77802.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Oct-Dec) AED 3355 @ 23.19, Document No. T08744 , Invoice No. 24ME0523 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000528 12/26/24 27549.7200 Service 997331 Software Licesing 1 27549.72 06 Haryana IN I10000528 12/26/24 27549.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1188 @ 23.19, Document No. T08746 , Invoice No. 24ME0524 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000529 12/26/24 90162.7200 Service 997331 Software Licesing 1 90162.72 06 Haryana IN I10000529 12/26/24 90162.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 23.19, Document No. T08750 , Invoice No. 24ME0525 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000530 12/26/24 14632.8900 Service 997331 Software Licesing 1 14632.89 06 Haryana IN I10000530 12/26/24 14632.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 23.19, Document No. T08751 , Invoice No. 24ME0526 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000531 12/26/24 12522.6000 Service 997331 Software Licesing 1 12522.6 06 Haryana IN I10000531 12/26/24 12522.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1) & Services (2 Days) - Continental worldwide hotel group(Continent Hotel Al Waha) AED 540 @ 23.19, Document No. T08752 , Invoice No. 24ME0527 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000532 12/26/24 69129.3900 Service 997331 Software Licesing 1 69129.39 06 Haryana IN I10000532 12/26/24 69129.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol, Interface with Rate Tiger Channel Manager (1 Site) - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED 2981 @ 23.19, Document No. T Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000533 12/26/24 15027.1200 Service 997331 Software Licesing 1 15027.12 06 Haryana IN I10000533 12/26/24 15027.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Touché Point of Sale (Android License)(3 Devices) - Intercat Hospitality LLC (Group of Restaurants) AED 648 @ 23.19, Document No. T08754 , Invoice No. 24ME0529 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000534 12/26/24 4916.2800 Service 997331 Software Licesing 1 4916.28 06 Haryana IN I10000534 12/26/24 4916.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 212 @ 23.19, Document No. T08755 , Invoice No. 24ME0530 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000535 12/26/24 39376.6200 Service 997331 Software Licesing 1 39376.62 06 Haryana IN I10000535 12/26/24 39376.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol'IFIC (2), Web Prol'IFIC - Mobile Module (2 Users) - Pyramisa Hotel Apartments AED 1698 @ 23.19, Document No. T08757 , Invoice No. 24ME0531 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000536 12/26/24 4498.8600 Service 997331 Software Licesing 1 4498.86 06 Haryana IN I10000536 12/26/24 4498.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(2 Nos) - Dubai Miracle Garden AED 194 @ 23.19, Document No. T08758 , Invoice No. 24ME0532 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000537 12/26/24 212258.0700 Service 997331 Software Licesing 1 212258.07 06 Haryana IN I10000537 12/26/24 212258.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 23.19, Document No. T08764 , Invoice No. 24ME0533 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000538 12/26/24 16696.8000 Service 997331 Software Licesing 1 16696.8 06 Haryana IN I10000538 12/26/24 16696.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 23.19, Document No. T08766 , Invoice No. 24ME0534 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000539 12/26/24 10342.7400 Service 997331 Software Licesing 1 10342.74 06 Haryana IN I10000539 12/26/24 10342.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 446 @ 23.19, Document No. T08767 , Invoice No. 24ME0535 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000540 12/26/24 119845.9200 Service 997331 Software Licesing 1 119845.92 06 Haryana IN I10000540 12/26/24 119845.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - POS(5), Interface from PMS to GL & AR (1 Site),Web Prol(3) - KSK Homes LLC AED 5168 @ 23.19, Document No. T08768 , Invoice No. 24ME0536 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000541 12/26/24 16047.4800 Service 997331 Software Licesing 1 16047.48 06 Haryana IN I10000541 12/26/24 16047.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2024-15/01/2025) AED 692 @ 23.19, Document No. T08770 , Invoice No. 24ME0537 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000542 12/26/24 5913.4500 Service 997331 Software Licesing 1 5913.45 06 Haryana IN I10000542 12/26/24 5913.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - Zeit W Lamoon Restaurant AED 255 @ 23.19, Document No. T08771 , Invoice No. 24ME0538 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000543 12/26/24 192848.0400 Service 997331 Software Licesing 1 192848.04 06 Haryana IN I10000543 12/26/24 192848.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche(21) (POS 19 Nos & Android POS 2 Nos) - EXPO CITY DUBAI FZCO AED 8316 @ 23.19, Document No. T08775 , Invoice No. 24ME0539 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000544 12/26/24 9322.3800 Service 997331 Software Licesing 1 9322.38 06 Haryana IN I10000544 12/26/24 9322.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche (3) - FASSCO Catering Services LLC AED 402 @ 23.19, Document No. T08776 , Invoice No. 24ME0540 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000545 12/26/24 176429.5200 Service 997331 Software Licesing 1 176429.52 06 Haryana IN I10000545 12/26/24 176429.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SLA - Galaxy Ticketing & Retail POS Software, Back Office, FnB POS & Maintenance modules - Splash Works Water Park LtdC(MANA BAY - WATERPARK) AED 7608 @ 23.19, Document No. T08783 , Invoice No. 24ME0541 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000546 12/26/24 32999.3700 Service 997331 Software Licesing 1 32999.37 06 Haryana IN I10000546 12/26/24 32999.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 1423 @ 23.19, Document No. T08790 , Invoice No. 24ME0542 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000547 12/26/24 27271.4400 Service 997331 Software Licesing 1 27271.44 06 Haryana IN I10000547 12/26/24 27271.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1176 @ 23.19, Document No. T08802 , Invoice No. 24ME0543 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000548 12/26/24 97096.5300 Service 997331 Software Licesing 1 97096.53 06 Haryana IN I10000548 12/26/24 97096.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 4187 @ 23.19, Document No. T08805 , Invoice No. 24ME0544 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000549 12/26/24 236074.2000 Service 997331 Software Licesing 1 236074.2 06 Haryana IN I10000549 12/26/24 236074.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD -Android Touche (11), CAP Server(1), Web Prol(2) - Dominus Hospitality (MLT ENTERTAINMENT LIMITED) AED 10180 @ 23.19, Document No. T08806 , Invoice No. 24ME0545 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000550 12/26/24 23050.8600 Service 997331 Software Licesing 1 23050.86 06 Haryana IN I10000550 12/26/24 23050.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webprol(2) - Dominus Hospitality (The Vic Hotel Kisumu) AED 994 @ 23.19, Document No. T08808 , Invoice No. 24ME0546 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000551 12/26/24 213881.3700 Service 997331 Software Licesing 1 213881.37 06 Haryana IN I10000551 12/26/24 213881.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 70% Balance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Dominus Hospitality (Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 9223 @ 23.19, Document No. T08809 , Invoice No. 24ME0547 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000552 12/26/24 42924.6900 Service 997331 Software Licesing 1 42924.69 06 Haryana IN I10000552 12/26/24 42924.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 1851 @ 23.19, Document No. T08823 , Invoice No. 24ME0548 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000553 12/26/24 50067.2100 Service 997331 Software Licesing 1 50067.21 06 Haryana IN I10000553 12/26/24 50067.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 2159 @ 23.19, Document No. T08824 , Invoice No. 24ME0549 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000554 12/26/24 25764.0900 Service 997331 Software Licesing 1 25764.09 06 Haryana IN I10000554 12/26/24 25764.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 51.16% Advance - Wish.Net(40 Rms), Wish Channel Manager Interface, Wish Channel Manager, Web Booking Engine, Shmoos Interface - Artal Hotel Company (WAW HOTEL (JABER)) AED 1111 @ 23.19, Document No. T07524 , Invoice No. 24ME0550 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000555 12/26/24 91670.0700 Service 997331 Software Licesing 1 91670.07 06 Haryana IN I10000555 12/26/24 91670.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Advance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL) AED 3953 @ 23.19, Document No. T07395 , Invoice No. 24ME0551 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000556 12/26/24 21450.7500 Service 997331 Software Licesing 1 21450.75 06 Haryana IN I10000556 12/26/24 21450.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08632 , Invoice No. 24ME0552 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000557 12/26/24 21450.7500 Service 997331 Software Licesing 1 21450.75 06 Haryana IN I10000557 12/26/24 21450.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08564 , Invoice No. 24ME0553 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000558 12/26/24 25045.2000 Service 997331 Software Licesing 1 25045.2 06 Haryana IN I10000558 12/26/24 25045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08631 , Invoice No. 24ME0554 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000559 12/26/24 25045.2000 Service 997331 Software Licesing 1 25045.2 06 Haryana IN I10000559 12/26/24 25045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08472 , Invoice No. 24ME0555 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 5070.0000 0.0000 0.0000 18 3732.4800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 15666.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 2829.0000 0.0000 0.0000 18 2082.9600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 8743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 1320.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 4080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 15844.0000 0.0000 0.0000 18 11664.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 48956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 4357.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 13463.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 2575.0000 0.0000 0.0000 18 1895.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 23554.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0905 12/11/24 15293.0000 0ffed13792922f7bbfdd5f79cb54eb8a89e81ea85dd2c82cc899c15f4ce6840c 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0905 12/11/24 1531.0000 0.0000 0.0000 18 2332.8000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2025 to 15/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - 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112767.0000 d9ed9adcd027ae47a5f094589a67014edbe3364da4d28a3ebe0a9172fe20a788 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0902 12/11/24 2575.0000 0.0000 0.0000 18 1895.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/AD/24-25/0902 12/11/24 112767.0000 d9ed9adcd027ae47a5f094589a67014edbe3364da4d28a3ebe0a9172fe20a788 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0902 12/11/24 17201.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh PF/AD/24-25/0903 12/11/24 15293.0000 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CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0916 12/13/24 17346.0000 57a021542e514e981489a8f4b409e1f0a09b129ed710e07ef2adfe9fa92653a9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0916 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for the period from 20/11/2024 to 19/02/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0916 12/13/24 17346.0000 57a021542e514e981489a8f4b409e1f0a09b129ed710e07ef2adfe9fa92653a9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0916 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for the period from 20/11/2024 to 19/02/2025 for Web prolific Software N 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Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0918 12/13/24 5522.0000 54e98d32040300ac664078d9941931efa952696a76a14d9630fd0ee2b7085bec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0918 12/13/24 842.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL: 16/11/2024) Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0918 12/13/24 5522.0000 54e98d32040300ac664078d9941931efa952696a76a14d9630fd0ee2b7085bec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0918 12/13/24 4680.0000 0.0000 0.0000 18 842.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0919 12/13/24 850.0000 517fd4d7466da9936b6e6c3c7f2fd965787986856737ce90f163b750c7742b4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0919 12/13/24 129.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL: 16/11/2024) Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0919 12/13/24 850.0000 517fd4d7466da9936b6e6c3c7f2fd965787986856737ce90f163b750c7742b4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0919 12/13/24 720.0000 0.0000 0.0000 18 129.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0920 12/13/24 6584.0000 d8bf29fc22e638cdcac5f7214a697ab3f742c8f53a34f3842120a7d09dc8fa02 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0920 12/13/24 1004.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL: 16/11/2024) North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0920 12/13/24 6584.0000 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CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0921 12/13/24 2336.0000 e47c3a0859d6201d5f4b2ad1e53f29821e8a331da8450d180e5dc7129fa35015 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0921 12/13/24 1980.0000 0.0000 0.0000 18 356.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/11/2024 to 15/02/2025 for HR and payroll software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0922 12/13/24 10832.0000 efa1fa358aa3c331edde0ab868a4237e8db44dea94f676a24be39aa7b2ceec7b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0922 12/13/24 1652.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0926 12/13/24 17346.0000 50430eb5fe0d91cc3c6dffa1dfad439d2e7db3f37bbcd027ec30063265fcbadf 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0926 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0926 12/13/24 17346.0000 50430eb5fe0d91cc3c6dffa1dfad439d2e7db3f37bbcd027ec30063265fcbadf 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0926 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0927 12/13/24 155760.0000 cbebb0e6a98460fc91511ed1b4761adac84b7844804b1511e828908d35791f10 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0927 12/13/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Implementation, training along Quarterly Subscription fee for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0927 12/13/24 155760.0000 cbebb0e6a98460fc91511ed1b4761adac84b7844804b1511e828908d35791f10 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0927 12/13/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Implementation, training along Quarterly Subscription fee for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0944 12/13/24 31860.0000 1c9b156a70121efbaeabd50acdc86603096004191c5816365238638752e133a1 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0944 12/13/24 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Workdays for implementation. training and setup charges. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0929 12/13/24 17346.0000 787a5555867e10c8fa2a63fc3bb75c3cfd018fdea8547b1fa3bf70cf7c8ce038 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0929 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription charges for web prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 7892.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 14908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 1315.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 2485.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST 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Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 20110.0000 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 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 15824.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 32176.0000 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 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 7912.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 16088.0000 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 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 3429.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 6971.0000 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 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha PF/ND/24-25/1005 12/23/24 35400.0000 76e25562be670014fa850c8a1da228507ef18bbf1c806691fa902e10b1f81de8 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1005 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold 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/24-25/0965 12/18/24 54516.0000 0bc3493265ee4bbc96ed37b6d346cf9f3d78cde41d2887acca61c0d64401d461 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0965 12/18/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2024 to 26/12/2025. 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/24-25/0965 12/18/24 54516.0000 0bc3493265ee4bbc96ed37b6d346cf9f3d78cde41d2887acca61c0d64401d461 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0965 12/18/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2024 to 26/12/2025. 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/24-25/0965 12/18/24 54516.0000 0bc3493265ee4bbc96ed37b6d346cf9f3d78cde41d2887acca61c0d64401d461 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0965 12/18/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2024 to 26/12/2025. 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/24-25/0965 12/18/24 54516.0000 0bc3493265ee4bbc96ed37b6d346cf9f3d78cde41d2887acca61c0d64401d461 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0965 12/18/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2024 to 26/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka 10003368 12/04/24 -1000.0000 Being TDS is booked for F.y. 2024-25. 1 -1000 29 Karnataka NC 10003368 12/04/24 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/AD/24-25/0874 12/04/24 11800.0000 0ef8f0c3870d7d9b66568a7457db066be77a03f22494956634c23705719c550b 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0874 12/04/24 3736.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/11/2024 to 14/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/AD/24-25/0874 12/04/24 11800.0000 0ef8f0c3870d7d9b66568a7457db066be77a03f22494956634c23705719c550b 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0874 12/04/24 6264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/11/2024 to 14/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10003370 12/04/24 -7648.0000 Being TDS is booked for F.y. 2024-25. 1 -7648 29 Karnataka NC 10003370 12/04/24 -7648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka 10003366 12/04/24 -1110.0000 Being TDS is booked for f.y. 2024-25. 1 -1110 29 Karnataka NC 10003366 12/04/24 -1110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka 10003369 12/04/24 -18700.0000 Being TDS is booked for F.y. 2024-25. 1 -18700 29 Karnataka NC 10003369 12/04/24 -18700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10000331 12/24/24 11283.0000 Forex Gain Booked against Inv No. 327,737,738,739 1 11283 06 Haryana DN 10000331 12/24/24 11283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. NC # 10003373 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10000381 12/24/24 11283.0000 Forex Gain Booked against Inv No. 327,737,738,739 1 11283 06 Haryana ND 10000381 12/24/24 11283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10003373 12/24/24 -11283.0000 Forex Gain Booked against Inv No. 327,737,738,739 1 -11283 06 Haryana NC 10003373 12/24/24 -11283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10003374 12/24/24 -1207.0000 Bank Charges on Forex against Inv 327,737,738,739 1 -1207 06 Haryana NC 10003374 12/24/24 -1207.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Charges on Forex Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0932 12/13/24 12956.0000 13f553329d906f790ab9357e3657ee05b3c9202ff0e455a5f0857514f0b205e9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0932 12/13/24 10980.0000 0.0000 0.0000 18 1976.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0933 12/13/24 17346.0000 c40fb941065dbe81f6408193262e766ee510435da1e5da5d500041662fb3ad9f 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0933 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0933 12/13/24 17346.0000 c40fb941065dbe81f6408193262e766ee510435da1e5da5d500041662fb3ad9f 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0933 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0934 12/13/24 19966.0000 5191a76c1e126b02471840227a68e82f44f38972643e8379c170beff610770b8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0934 12/13/24 3045.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0934 12/13/24 19966.0000 5191a76c1e126b02471840227a68e82f44f38972643e8379c170beff610770b8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0934 12/13/24 16920.0000 0.0000 0.0000 18 3045.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0935 12/13/24 17346.0000 66214bbb125d2b67c864f968b4f8158e9c471d807ca9a50486dc3c4658f99c21 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0935 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0935 12/13/24 17346.0000 66214bbb125d2b67c864f968b4f8158e9c471d807ca9a50486dc3c4658f99c21 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0935 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/0936 12/13/24 11682.0000 30c18f7388e46b0c27c43e0a7296f21fa2dc59e51531d28ddcd2a5a9d769fc3e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0936 12/13/24 9900.0000 0.0000 0.0000 18 1782.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/0937 12/13/24 17346.0000 e2163937bcf2525c0a04033e993a7b49f969b45b6f7b0412a858d0c5b8dc8701 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0937 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges For Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/0937 12/13/24 17346.0000 e2163937bcf2525c0a04033e993a7b49f969b45b6f7b0412a858d0c5b8dc8701 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0937 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges For Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/ND/24-25/0983 12/19/24 8850.0000 8bdda3b626739111497a39306d15e02dcb06c6ecad1a745ea7d938e3d4c2c5e4 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0983 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0893 12/09/24 61950.0000 b80df7595730dfe59e8d90c77dc89a8cd1307071014fa2b5e7c6e7c047fd07c6 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0893 12/09/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N Wifi Interface (DOL: 01/11/2024) SLF(Software License Fee) along with 90 days warranty period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/0987 12/19/24 79296.0000 32355abdd2bb1d9d2b628cdc0aaebe0262373b2f9b0d9c6b827fa226353b383a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0987 12/19/24 67200.0000 0.0000 0.0000 18 12096.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/02/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 3652.0000 0.0000 0.0000 18 1321.9200 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 3692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 6573.0000 0.0000 0.0000 18 2379.2400 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 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12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 6114.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 5915.0000 0.0000 0.0000 18 2141.1000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 5980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 671.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 679.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 6719.0000 0.0000 0.0000 18 2432.3400 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 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(Dmonde) 07 Delhi PF/ND/24-25/0960 12/17/24 228920.0000 87b269b433da92c50f25ae4ee6921dd58b0013fec509c4477e5af9879a39bf47 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0960 12/17/24 136400.0000 0.0000 0.0000 18 24552.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives PF/NE/24-25/1025 12/27/24 379031.0000 3449b7832e51adbc27842e53e1088c6106fa4b160632a8316e4d35ff211801e4 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1025 12/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Annual Subscription fee for the period 01/01/2025 to 31/12/2025(USD 4430 ER 85.56) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives PF/NE/24-25/1025 12/27/24 379031.0000 3449b7832e51adbc27842e53e1088c6106fa4b160632a8316e4d35ff211801e4 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1025 12/27/24 379030.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 01/01/2025 to 31/12/2025(USD 4430 ER 85.56) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 414580.0000 0.0000 0.0000 18 74624.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 48774.0000 0.0000 0.0000 18 8779.3200 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 102303.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka PF/ND/24-25/0911 12/13/24 175820.0000 b581f74510a124ed5cc5aea9e36fad91137d44b74e9f51be3a11f2555fe5a4c7 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0911 12/13/24 77000.0000 0.0000 0.0000 18 13860.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2024) Annual Subscription Charges for the period from 01/12/2024 to 30/11/2024 along with one time setup, Implementation and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/24-25/1017 12/26/24 39648.0000 21a254057f987b23631f75cadd82a5456521b227ec2e546f4766e398e352255d 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1017 12/26/24 33600.0000 0.0000 0.0000 18 6048.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/10/2024) Web Prolific Annual Subscription charges for the period from 05/10/2024 to 04/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/24-25/1018 12/26/24 285560.0000 3c65338fd8a95b7e332025d154f2bdb3d121dfa7e6e0fba6d4971d997e023fe5 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1018 12/26/24 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/11/2024) Touche POS, Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 19/11/2024 to 18/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/24-25/1018 12/26/24 285560.0000 3c65338fd8a95b7e332025d154f2bdb3d121dfa7e6e0fba6d4971d997e023fe5 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1018 12/26/24 110000.0000 0.0000 0.0000 18 19800.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/11/2024) Touche POS, Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 19/11/2024 to 18/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/24-25/0962 12/18/24 322225.0000 b5f341f7236f3801b881c786cabe10b02ec82f63af66d1c19cad80e576fca1b1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0962 12/18/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription Fee for the period from 16/12/2024 to 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/24-25/0962 12/18/24 322225.0000 b5f341f7236f3801b881c786cabe10b02ec82f63af66d1c19cad80e576fca1b1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0962 12/18/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 16/12/2024 to 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/24-25/1000 12/23/24 35400.0000 65dc23aeb7ac9168862becae7f3243d23e2d855a303cd6c202d49634c478411e 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1000 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00881 The Grand Sylhet Hotel & Resort PF/NE/24-25/1015 12/24/24 84328.0000 fde77702c019cafa6dee993e63d9e2da096d4547d52597d03cb36abb10ef1289 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1015 12/24/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL: 16/12/2024) Implementation, Setup and Training charges along with 365 days warranty period ends on 15/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00881 The Grand Sylhet Hotel & Resort PF/NE/24-25/1015 12/24/24 84328.0000 fde77702c019cafa6dee993e63d9e2da096d4547d52597d03cb36abb10ef1289 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1015 12/24/24 84328.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/12/2024) Implementation, Setup and Training charges along with 365 days warranty period ends on 15/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAACT3957G2Z6 CBT00861 The Indian Hotels Company Limited (IHCL) (Taj Corporate) 27 Maharashtra PF/ND/24-25/0900 12/11/24 198240.0000 e9114212e31a9020e397e67574f7784edfefc0becff3ce10389e8c3917e82607 12/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0900 12/11/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N Integration of IHCL HR System with Web Prol'IFIC for auto user creation [15646922670] N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACT3957G2Z6 CBT00861 The Indian Hotels Company Limited (IHCL) (Taj Corporate) 27 Maharashtra PF/ND/24-25/0900 12/11/24 198240.0000 e9114212e31a9020e397e67574f7784edfefc0becff3ce10389e8c3917e82607 12/30/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0900 12/11/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Integration of IHCL HR System with Web Prol'IFIC for auto user creation [15646922670] N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/24-25/0958 12/17/24 11795.0000 c46b6792fac62cce5eaca52c8929bdc5d8f0c423378d8f5cd2fbbbb818557777 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0958 12/17/24 1799.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N One-time charges for additional 6 pos for and event for additional one day. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/24-25/0958 12/17/24 11795.0000 c46b6792fac62cce5eaca52c8929bdc5d8f0c423378d8f5cd2fbbbb818557777 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0958 12/17/24 9996.0000 0.0000 0.0000 18 1799.2800 0.0000 0.0000 0.0000 0.0000 No N One-time charges for additional 6 pos for and event for additional one day. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 98400.0000 0.0000 0.0000 18 17712.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 140000.0000 0.0000 0.0000 18 25200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/24-25/1003 12/31/24 35400.0000 581fae8aac1e5001e4b5a8ad8cd8f5dc2668693bcbd8695b756150460ebda763 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1003 12/31/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/24-25/1034 12/31/24 368789.0000 8b48d072f866509ff5e140048024b0613d67ad4619ed011d1ecfdb5540470a4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1034 12/31/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N Annual Subscription Fee for period from 05/01/2025 to 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/24-25/1034 12/31/24 368789.0000 8b48d072f866509ff5e140048024b0613d67ad4619ed011d1ecfdb5540470a4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1034 12/31/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for period from 05/01/2025 to 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 20843.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 41687.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 110056.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 79420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 10032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 13376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 76076.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 12959.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 22916.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 17902.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 84221.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 45852.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 43472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 77152.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0884 12/05/24 13376.0000 cc97fd138c25ba5ea708222e2baffa1b664aa9b507be5839db5089a16dde762b 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0884 12/05/24 13376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Rangoon, Yangon, P.O. No. 027/2023/SG, Dated 15-03-2023 USD 160, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 397100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 66880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 50160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 380380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0885 12/05/24 100320.0000 588bcab5a248e584eafb9e0430d0d33e39bc6e22beb33f2ee2fba8f4247a2b28 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0885 12/05/24 100320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Hotel Rangoon, Yangon, P.O. No. 027/2023/SG, Dated 45000 USD 1200, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 95304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 40128.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 30096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 165611.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0942 12/13/24 17346.0000 e29bbb373278d0df246b8bc2b71ee086ece786864482af59e7bd1bdf0cfb5857 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0942 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges For Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0942 12/13/24 17346.0000 e29bbb373278d0df246b8bc2b71ee086ece786864482af59e7bd1bdf0cfb5857 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0942 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges For Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0943 12/13/24 8921.0000 63db5b785cc26371a2a741a04e7892327c646c0df8dcafb146e9fa60380bb598 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0943 12/13/24 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0943 12/13/24 8921.0000 63db5b785cc26371a2a741a04e7892327c646c0df8dcafb146e9fa60380bb598 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0943 12/13/24 7560.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0949 12/16/24 322225.0000 c265e07acc9b796329c0b3c3c3086a324f36632f97b66f4600a22068f295cbcb 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0949 12/16/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N License Renewal & Software Maintenance for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0949 12/16/24 322225.0000 c265e07acc9b796329c0b3c3c3086a324f36632f97b66f4600a22068f295cbcb 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0949 12/16/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0982 12/19/24 8850.0000 db03950038fe2cc3692d03ae911534410992c4eb0574e1c80cdcd140eb86e3de 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0982 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/24-25/0876 12/04/24 41891.0000 b4460528491422dff52720c84e680a16ebba0b1452c014ae2a77a0477153e18e 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0876 12/04/24 25000.8300 0.0000 0.0000 18 4500.1500 0.0000 0.0000 0.0000 0.0000 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/24-25/0876 12/04/24 41891.0000 b4460528491422dff52720c84e680a16ebba0b1452c014ae2a77a0477153e18e 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0876 12/04/24 6390.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/24-25/0876 12/04/24 41891.0000 b4460528491422dff52720c84e680a16ebba0b1452c014ae2a77a0477153e18e 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0876 12/04/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 25000.0000 0.0000 0.0000 18 15750.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 62500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 5714.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 14286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 29143.0000 0.0000 0.0000 18 18360.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 72857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 1786.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 4464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 4643.0000 0.0000 0.0000 18 2925.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 11607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 4643.0000 0.0000 0.0000 18 2925.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 11607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 2286.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 5714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 5943.0000 0.0000 0.0000 18 3744.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 14857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 5571.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 13929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 15600.0000 0.0000 0.0000 18 9828.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 18571.0000 0.0000 0.0000 18 11700.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 46429.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1008 12/24/24 115640.0000 56416af06deb9900c1ee563b304867246fc29bcde91c0ecc1cb397debe3f51b1 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1008 12/24/24 98000.0000 0.0000 0.0000 18 17640.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Implementation, Setup and training charges for 14 days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/1009 12/24/24 24780.0000 c3023de968243bab0d5c783ce023e9898edb60829ca6e4ac28d5c17e7c6f83f3 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1009 12/24/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Implementation, Training and setup charges for 3 days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 72924.0000 320b7f2caccd37ce8b11c48202df5a3412d66190ec90f3d6d3aa7602c818f309 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0873 12/04/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 72924.0000 320b7f2caccd37ce8b11c48202df5a3412d66190ec90f3d6d3aa7602c818f309 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0873 12/04/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 72924.0000 320b7f2caccd37ce8b11c48202df5a3412d66190ec90f3d6d3aa7602c818f309 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0873 12/04/24 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000088 12/26/24 -14514.0000 Service 997331 08 Rajasthan AR A10000088 12/26/24 -12300.0000 0.0000 0.0000 18 -2214.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38722395751DC/0008, Dated:- 26/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total 22511710.76 41733.9 41733.9 2673674.1 0 0 0 -0.64