2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/09/2025 Date To: 30/09/2025 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 STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS K010 PF/AD/25-26/0659 09/03/25 7682.0000 7ad13700060403adddbfb2dbe684cd812224f32574930947dcecc91b2f9ff54c 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0659 09/03/25 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Almond 06 months amc for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0659 09/03/25 7682.0000 7ad13700060403adddbfb2dbe684cd812224f32574930947dcecc91b2f9ff54c 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0659 09/03/25 1171.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Almond 06 months amc for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0659 09/03/25 7682.0000 7ad13700060403adddbfb2dbe684cd812224f32574930947dcecc91b2f9ff54c 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0659 09/03/25 2835.0000 0.0000 0.0000 18 510.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Almond 06 months amc for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0658 09/26/25 35617.0000 d2294439912b92c86d63b6186e541bd15dcc3a60d3633dbbf96179adf955a7fe 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0658 09/26/25 8820.0000 0.0000 0.0000 18 1587.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0658 09/26/25 35617.0000 d2294439912b92c86d63b6186e541bd15dcc3a60d3633dbbf96179adf955a7fe 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0658 09/26/25 12859.0000 0.0000 0.0000 18 2314.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0658 09/26/25 35617.0000 d2294439912b92c86d63b6186e541bd15dcc3a60d3633dbbf96179adf955a7fe 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0658 09/26/25 5433.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N GRID: AMC for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0658 09/26/25 35617.0000 d2294439912b92c86d63b6186e541bd15dcc3a60d3633dbbf96179adf955a7fe 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0658 09/26/25 8505.0000 0.0000 0.0000 18 1530.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0660 09/26/25 3345.0000 e6faa4dea36900ddcbf3b49ad8ca41610138256f6c197867a1c7d12577aa737d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0660 09/26/25 510.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Quest Mall 06 months Software Maintenance and license renewal fee for the period from 14/09/2025 to 13/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0660 09/26/25 3345.0000 e6faa4dea36900ddcbf3b49ad8ca41610138256f6c197867a1c7d12577aa737d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0660 09/26/25 2835.0000 0.0000 0.0000 18 510.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quest Mall 06 months Software Maintenance and license renewal fee for the period from 14/09/2025 to 13/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/25-26/0738 09/26/25 106200.0000 08c5f4507bdbcb90490e0ce09aab3c027359a036e089262c2a9b9fc34bb20dcf 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0738 09/26/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/11/2024 to 31/10/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/25-26/0738 09/26/25 106200.0000 08c5f4507bdbcb90490e0ce09aab3c027359a036e089262c2a9b9fc34bb20dcf 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0738 09/26/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/11/2024 to 31/10/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/25-26/0738 09/26/25 106200.0000 08c5f4507bdbcb90490e0ce09aab3c027359a036e089262c2a9b9fc34bb20dcf 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0738 09/26/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/11/2024 to 31/10/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 03AACCK4046M1ZL CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) 03 Punjab A10000062 09/12/25 -55519.0000 Service 998319 03 Punjab AR A10000062 09/12/25 -47050.0000 0.0000 0.0000 18 -8469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34HDFCH00482818315HDFC0000115//HDFCN52025091270606680/A R RESORTS AND HO, Dated:- 12/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka A10000068 09/22/25 -286870.0000 Service 998319 29 Karnataka AR A10000068 09/22/25 -243110.1700 0.0000 0.0000 18 -43759.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37AXOBR26513321582UTIB0003095//UTIBN62025092271866275/AC C HOSPITALITY, Dated:- 22/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka A10000069 09/22/25 -107698.0000 Service 998319 29 Karnataka AR A10000069 09/22/25 -91269.4900 0.0000 0.0000 18 -16428.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37AXOBR26513330996UTIB0003095//UTIBN62025092271886066/AC C HOSPITALITY, Dated:- 22/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AACCT8472E1ZF CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 03 Punjab PF/ND/25-26/0666 09/08/25 201072.0000 b09377e83e718d58c30be98571a561f67c92b6de3f501dd7d800ef3d26b6973f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0666 09/08/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCT8472E1ZF CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 03 Punjab PF/ND/25-26/0666 09/08/25 201072.0000 b09377e83e718d58c30be98571a561f67c92b6de3f501dd7d800ef3d26b6973f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0666 09/08/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCT8472E1ZF CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 03 Punjab PF/ND/25-26/0666 09/08/25 201072.0000 b09377e83e718d58c30be98571a561f67c92b6de3f501dd7d800ef3d26b6973f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0666 09/08/25 46800.0000 0.0000 0.0000 18 8424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCT8472E1ZF CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 03 Punjab PF/ND/25-26/0666 09/08/25 201072.0000 b09377e83e718d58c30be98571a561f67c92b6de3f501dd7d800ef3d26b6973f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0666 09/08/25 27600.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/25-26/0751 09/30/25 51638.0000 11843145121a7c3f58ce27d404a3336d92c9dbdee107f809d1d59012180fce75 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0751 09/30/25 5168.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/25-26/0751 09/30/25 51638.0000 11843145121a7c3f58ce27d404a3336d92c9dbdee107f809d1d59012180fce75 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0751 09/30/25 33425.0000 0.0000 0.0000 18 6016.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/25-26/0751 09/30/25 51638.0000 11843145121a7c3f58ce27d404a3336d92c9dbdee107f809d1d59012180fce75 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0751 09/30/25 5168.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/25-26/0751 09/30/25 51638.0000 11843145121a7c3f58ce27d404a3336d92c9dbdee107f809d1d59012180fce75 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0751 09/30/25 7876.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/0608 08/14/25 89900.0000 A10000043 08/06/25 Service 997331 Software Licesing 1 103613.56 06 Haryana AR A10000043 08/06/25 76186.4400 9 6856.7800 9 6856.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-34YESB52189668271YESB0000001//YESBN12025080606203081/AMBIENCE HOTELS AND, Dated:- 06/08/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/0639 08/28/25 40020.0000 A10000044 08/06/25 Service 997331 Software Licesing 1 46124.74 06 Haryana AR A10000044 08/06/25 33915.2600 9 3052.3700 9 3052.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-34YESB52189668274YESB0000001//YESBN12025080606203082/AMBIENCE HOTELS AND, Dated:- 06/08/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10004140 09/03/25 -2532.0000 Being TDS is booked for F.y. 2025-26. 1 -2532 06 Haryana NC 10004140 09/03/25 -2532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10004126 09/03/25 -27307.0000 Being TDS is booked for F.y. 2025-26. 1 -27307 05 Uttarakhand NC 10004126 09/03/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10004150 09/03/25 -617.0000 Being TDS is booked for F.y. 2025-26. 1 -617 08 Rajasthan NC 10004150 09/03/25 -617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan 10004151 09/03/25 -11000.0000 Being TDS is booked for F.y. 2025-26. 1 -11000 08 Rajasthan NC 10004151 09/03/25 -11000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/0700 09/12/25 277890.0000 05106b6f0bb163bf074486c14a8176d69866351c7fc714c90535d5cc360cb090 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0700 09/12/25 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/0700 09/12/25 277890.0000 05106b6f0bb163bf074486c14a8176d69866351c7fc714c90535d5cc360cb090 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0700 09/12/25 42300.0000 0.0000 0.0000 18 7614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/0700 09/12/25 277890.0000 05106b6f0bb163bf074486c14a8176d69866351c7fc714c90535d5cc360cb090 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0700 09/12/25 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/0700 09/12/25 277890.0000 05106b6f0bb163bf074486c14a8176d69866351c7fc714c90535d5cc360cb090 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0700 09/12/25 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/0706 09/12/25 38675.0000 462bdaa95645f9f35df4035955620f418244c6a43031627adbeaaeb7f4aecbef 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0706 09/12/25 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 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/25-26/0706 09/12/25 38675.0000 462bdaa95645f9f35df4035955620f418244c6a43031627adbeaaeb7f4aecbef 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0706 09/12/25 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 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/25-26/0706 09/12/25 38675.0000 462bdaa95645f9f35df4035955620f418244c6a43031627adbeaaeb7f4aecbef 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0706 09/12/25 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 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/25-26/0705 09/16/25 60593.0000 10d8d05894d0e90710635dbd7a406d02679324b33b95b0547b12853ab3c39aa6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0705 09/16/25 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 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/25-26/0705 09/16/25 60593.0000 10d8d05894d0e90710635dbd7a406d02679324b33b95b0547b12853ab3c39aa6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0705 09/16/25 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 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/25-26/0705 09/16/25 60593.0000 10d8d05894d0e90710635dbd7a406d02679324b33b95b0547b12853ab3c39aa6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0705 09/16/25 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 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/25-26/0705 09/16/25 60593.0000 10d8d05894d0e90710635dbd7a406d02679324b33b95b0547b12853ab3c39aa6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0705 09/16/25 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 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/25-26/0705 09/16/25 60593.0000 10d8d05894d0e90710635dbd7a406d02679324b33b95b0547b12853ab3c39aa6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0705 09/16/25 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/0401 06/30/25 99180.0000 A10000109 01/28/23 Service 998313 AMC 1 653922.15 19 West Bengal AR A10000109 01/28/23 84050.8500 0.0000 0.0000 18 15129.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N028232305721869, Dated 28/01/2023 - Advance equals to 25% of proposed Annual Subscription of Cloud Migration. Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/0401 06/30/25 1710.0000 10004039 08/05/25 Being TDS is booked for F.y. 2025-26. 1 1710 19 West Bengal NC 10004039 08/05/25 1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/25-26/0707 09/12/25 73986.0000 bf5647314fb7e3a47069e274df6b299d012add998a3ce325bfcd835eea5058bf 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0707 09/12/25 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/25-26/0707 09/12/25 73986.0000 bf5647314fb7e3a47069e274df6b299d012add998a3ce325bfcd835eea5058bf 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0707 09/12/25 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10004148 09/03/25 -2298.0000 Being TDS is booked for F.y. 2025-26. 1 -2298 37 Andhra Pradesh (New) NC 10004148 09/03/25 -2298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0702 09/12/25 81774.0000 8bb94da294c74107415f38bd4a36afc50ad12fb6b3888ad3721b7da02ec56a9d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0702 09/12/25 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0702 09/12/25 81774.0000 8bb94da294c74107415f38bd4a36afc50ad12fb6b3888ad3721b7da02ec56a9d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0702 09/12/25 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0702 09/12/25 81774.0000 8bb94da294c74107415f38bd4a36afc50ad12fb6b3888ad3721b7da02ec56a9d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0702 09/12/25 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0703 09/12/25 53808.0000 890e81f6d0e2982cdc2332b70bdd1f5874ed03aff8fc08f9c08e1e85936df335 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0703 09/12/25 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0703 09/12/25 53808.0000 890e81f6d0e2982cdc2332b70bdd1f5874ed03aff8fc08f9c08e1e85936df335 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0703 09/12/25 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0704 09/12/25 11151.0000 38642aaeb9b30397387506b6941f7221b6fda244dd273a405a4d428570fcfc43 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0704 09/12/25 4725.0000 0.0000 0.0000 18 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Opera Interface 06 months Software Maintenance and License Renewal Fee for the Period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0704 09/12/25 11151.0000 38642aaeb9b30397387506b6941f7221b6fda244dd273a405a4d428570fcfc43 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0704 09/12/25 4725.0000 0.0000 0.0000 18 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Opera Interface 06 months Software Maintenance and License Renewal Fee for the Period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra 10004130 09/03/25 -923.0000 Being TDS is booked for F.y. 2025-26. 1 -923 27 Maharashtra NC 10004130 09/03/25 -923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAECN9184D1Z8 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 27 Maharashtra 10004129 09/03/25 -48144.0000 Being TDS is booked for F.y. 2025-26. 1 -48144 27 Maharashtra NC 10004129 09/03/25 -48144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh 10004136 09/03/25 -18448.0000 Being TDS is booked for F.y. 2025-26. 1 -18448 02 Himachal Pradesh NC 10004136 09/03/25 -18448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/25-26/0654 09/03/25 52392.0000 c6018fe40cc8e0778b23184cc42fd174db7af3bf30a40c65bf05f5ef0224a262 09/29/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/0654 09/03/25 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/25-26/0654 09/03/25 52392.0000 c6018fe40cc8e0778b23184cc42fd174db7af3bf30a40c65bf05f5ef0224a262 09/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0654 09/03/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/0699 09/12/25 53898.0000 74d1b99520d3cab929d9fa86379a0a7685d334a9f499535a8d76229ba5425c0d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0699 09/12/25 37801.5100 0.0000 0.0000 18 6804.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/0699 09/12/25 53898.0000 74d1b99520d3cab929d9fa86379a0a7685d334a9f499535a8d76229ba5425c0d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0699 09/12/25 7875.1000 0.0000 0.0000 18 1417.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/0699 09/12/25 53898.0000 74d1b99520d3cab929d9fa86379a0a7685d334a9f499535a8d76229ba5425c0d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0699 09/12/25 8221.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/0668 09/05/25 61702.0000 3a1ba4e968fb3ad483aec26e023340a121944db8a933f2215b29d25655e1948f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0668 09/05/25 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/0668 09/05/25 61702.0000 3a1ba4e968fb3ad483aec26e023340a121944db8a933f2215b29d25655e1948f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0668 09/05/25 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/0668 09/05/25 61702.0000 3a1ba4e968fb3ad483aec26e023340a121944db8a933f2215b29d25655e1948f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0668 09/05/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/0668 09/05/25 61702.0000 3a1ba4e968fb3ad483aec26e023340a121944db8a933f2215b29d25655e1948f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0668 09/05/25 9412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/0689 09/11/25 44846.0000 ac1ed7ff00b11312cf6da2efe6c88ce16998c974b7419bfb6f8d5d22dcf51a28 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0689 09/11/25 33265.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for Interface MRA e-Invoicing with Touché and Prol'IFIC for the period from 04/07/2025 to 03/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/0689 09/11/25 44846.0000 ac1ed7ff00b11312cf6da2efe6c88ce16998c974b7419bfb6f8d5d22dcf51a28 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0689 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N Annual Software Maintenance and License renewal fee for Interface MRA e-Invoicing with Touché and Prol'IFIC for the period from 04/07/2025 to 03/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/NE/25-26/0688 09/11/25 271814.0000 f8bef58a132f9a79e0f9f4473260616a43986b1e56756a934e66016ff3182333 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0688 09/11/25 88280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/04/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 03/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/NE/25-26/0688 09/11/25 271814.0000 f8bef58a132f9a79e0f9f4473260616a43986b1e56756a934e66016ff3182333 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0688 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N (DOL: 04/04/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 03/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/NE/25-26/0688 09/11/25 271814.0000 f8bef58a132f9a79e0f9f4473260616a43986b1e56756a934e66016ff3182333 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0688 09/11/25 183534.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/04/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 03/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10004134 09/03/25 -3395.0000 Being TDS is booked for F.y. 2025-26. 1 -3395 23 Madhya Pradesh NC 10004134 09/03/25 -3395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi A10000064 09/17/25 -93100.0000 Service 998319 07 Delhi AR A10000064 09/17/25 -78898.3100 0.0000 0.0000 18 -14201.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38CMS2602538271379KKBK0000958//KKBKN62025091751588198/BHARAT HOTELS LIMI, Dated:- 17/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/0717 09/19/25 28839.0000 01e86c4e1836dc88effc0efd3d534115be1d8736fccaa20946d5d367b7602229 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0717 09/19/25 14040.0000 0.0000 0.0000 18 2527.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/0717 09/19/25 28839.0000 01e86c4e1836dc88effc0efd3d534115be1d8736fccaa20946d5d367b7602229 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0717 09/19/25 6500.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/0717 09/19/25 28839.0000 01e86c4e1836dc88effc0efd3d534115be1d8736fccaa20946d5d367b7602229 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0717 09/19/25 3900.0000 0.0000 0.0000 18 702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/0717 09/19/25 28839.0000 01e86c4e1836dc88effc0efd3d534115be1d8736fccaa20946d5d367b7602229 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0717 09/19/25 4399.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/25-26/0714 09/16/25 17700.0000 748cf80922c2253ab389809c01c46bf21a8489291b988cd5916dedad486e9be7 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0714 09/16/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Server Restoration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD 29 Karnataka A10000057 09/11/25 -806266.0000 Service 998319 29 Karnataka AR A10000057 09/11/25 -683276.2700 0.0000 0.0000 18 -122989.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N By Cheque No. 4092, Dated:- 11/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka A10000070 09/22/25 -101736.0000 Service 998319 29 Karnataka AR A10000070 09/22/25 -86216.9500 0.0000 0.0000 18 -15519.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37AXOBR26513337184UTIB0003095//UTIBN62025092271902205/COFFEE DAY ENTERPR, Dated:- 22/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa 10004159 09/12/25 -64900.0000 Being Payment Amount transfer from CBE00746 due to wrong posted. 1 -64900 30 Goa NC 10004159 09/12/25 -64900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Payment Amount transfer from CBE00746 due to wrong posted. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/NE/25-26/0686 09/11/25 44140.0000 5f1e46d64c3a037f53055b260f0effa3a07a8efb6951793345d848579a27dbc4 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0686 09/11/25 44140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Offline Training. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10004141 09/03/25 -3500.0000 Being TDS is booked for F.y. 2025-26. 1 -3500 06 Haryana NC 10004141 09/03/25 -3500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/25-26/0687 09/11/25 53100.0000 22eb66079671160f683032786c6a5744faacd561008ee4cdef7636613e8cb3cd 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0687 09/11/25 45000.0000 9 4050.0000 9 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche License setup along with 180 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/ND/25-26/0713 09/16/25 61950.0000 f936b00cfa99116dc700a66b21ec80f22833071aeee8b06e9b5ee4c2d3ff83ec 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0713 09/16/25 52500.0000 9 4725.0000 9 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Integration with kePSLA(Feedback Integration) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/25-26/0722 09/23/25 59000.0000 196dbcfbb33f35eae07fd6e6f7d6ba94767fed683dfa9778fba0bae4c8a64e79 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0722 09/23/25 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Oder for Online Refresher Training (Web Prolific, Touche, Club ++ Events and catering) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/25-26/0758 09/30/25 61723.0000 a88fdb180ef7e2cc10900cca1e9a664bc8845539d3ef76182c8b13ae85b0df61 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0758 09/30/25 4075.9200 9 366.8300 9 366.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/25-26/0758 09/30/25 61723.0000 a88fdb180ef7e2cc10900cca1e9a664bc8845539d3ef76182c8b13ae85b0df61 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0758 09/30/25 26493.4800 9 2384.4100 9 2384.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/25-26/0758 09/30/25 61723.0000 a88fdb180ef7e2cc10900cca1e9a664bc8845539d3ef76182c8b13ae85b0df61 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0758 09/30/25 10869.1200 9 978.2200 9 978.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/25-26/0758 09/30/25 61723.0000 a88fdb180ef7e2cc10900cca1e9a664bc8845539d3ef76182c8b13ae85b0df61 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0758 09/30/25 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/25-26/0758 09/30/25 61723.0000 a88fdb180ef7e2cc10900cca1e9a664bc8845539d3ef76182c8b13ae85b0df61 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0758 09/30/25 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa 10000506 09/12/25 64900.0000 Being Payment Reverse and transfer to CBC00868 of 64,900/- dated 11/10/2024. 1 64900 30 Goa ND 10000506 09/12/25 64900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Payment Reverse and transfer to CBC00868 of 64,900/- dated 11/10/2024. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0693 09/11/25 3472.0000 ca3f97bb6df960fee030d5c902f32812c15b891156a4fdaa5cde75457f44b4a3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0693 09/11/25 264.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0693 09/11/25 3472.0000 ca3f97bb6df960fee030d5c902f32812c15b891156a4fdaa5cde75457f44b4a3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0693 09/11/25 2942.4000 9 264.8200 9 264.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/25-26/0665 09/04/25 110448.0000 a25443a4a167895e61f81773004d14bb6f12483af9cb5477568d008e56e11aed 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0665 09/04/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 months subscription charges for the period from 08/09/2025 to 07/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/25-26/0665 09/04/25 110448.0000 a25443a4a167895e61f81773004d14bb6f12483af9cb5477568d008e56e11aed 09/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0665 09/04/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 months subscription charges for the period from 08/09/2025 to 07/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/25-26/0701 09/12/25 56640.0000 b8ec89bb2f06abd3570e3870935860a6662f334b7d2ae1cd30789414d0fde333 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0701 09/12/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/25-26/0759 09/30/25 137251.0000 1f304398c618c99734172354de8bc73bd814babe8f8d2a68b4256df333dbd6bb 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0759 09/30/25 5292.0000 0.0000 0.0000 18 952.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/25-26/0759 09/30/25 137251.0000 1f304398c618c99734172354de8bc73bd814babe8f8d2a68b4256df333dbd6bb 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0759 09/30/25 94264.0000 0.0000 0.0000 18 16967.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/25-26/0759 09/30/25 137251.0000 1f304398c618c99734172354de8bc73bd814babe8f8d2a68b4256df333dbd6bb 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0759 09/30/25 11466.0000 0.0000 0.0000 18 2063.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/25-26/0759 09/30/25 137251.0000 1f304398c618c99734172354de8bc73bd814babe8f8d2a68b4256df333dbd6bb 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0759 09/30/25 5292.0000 0.0000 0.0000 18 952.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/25-26/0759 09/30/25 137251.0000 1f304398c618c99734172354de8bc73bd814babe8f8d2a68b4256df333dbd6bb 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0759 09/30/25 20936.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10004149 09/03/25 -5136.0000 Being TDS is booked for F.y. 2025-26. 1 -5136 08 Rajasthan NC 10004149 09/03/25 -5136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/25-26/0725 09/23/25 129800.0000 c41870cf161ec30e39b6e859fda6fd1c642c0282c0db385ad2c83262b0884ada 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0725 09/23/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/08/2025) Interface - Opera to SmarTel Call Accounting along with 90 days warranty period ends on dated 03/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/25-26/0725 09/23/25 129800.0000 c41870cf161ec30e39b6e859fda6fd1c642c0282c0db385ad2c83262b0884ada 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0725 09/23/25 85000.0000 0.0000 0.0000 18 15300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/08/2025) Interface - Opera to SmarTel Call Accounting along with 90 days warranty period ends on dated 03/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/25-26/0468 07/15/25 61950.0000 A10000115 01/28/24 Service 997331 Software Licesing 1 545464 30 Goa AR A10000115 01/28/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KARBN24028817301/0040/ GUILD HOTELS PVT LTD, Dated :- 28/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa 10004138 09/03/25 -27307.0000 Being TDS is booked for F.y. 2025-26. 1 -27307 30 Goa NC 10004138 09/03/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/25-26/0468 07/15/25 61950.0000 PF/CN/25-26/0086 09/03/25 f6dd6e0fd1ce26380bea4c4cf34b1620ab94fcc20d951c6967a82ef91c2476bd 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FC PF/CN/25-26/0086 09/03/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Product Training Charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/25-26/0669 09/05/25 24615.0000 652f145a8fc9f0070db5da96b0c01deec467e3670c7a3aba45891f73166586f3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0669 09/05/25 11250.0000 9 1012.5000 9 1012.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/25-26/0669 09/05/25 24615.0000 652f145a8fc9f0070db5da96b0c01deec467e3670c7a3aba45891f73166586f3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0669 09/05/25 1877.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/25-26/0669 09/05/25 24615.0000 652f145a8fc9f0070db5da96b0c01deec467e3670c7a3aba45891f73166586f3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0669 09/05/25 9610.0000 9 864.9000 9 864.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab 10004121 09/03/25 -1177.0000 Being TDS is booked for F.y. 2025-26. 1 -1177 03 Punjab NC 10004121 09/03/25 -1177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra 10004131 09/03/25 -20094.0000 Being TDS is booked for F.y. 2025-26. 1 -20094 27 Maharashtra NC 10004131 09/03/25 -20094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan 10004123 09/03/25 -2635.0000 Being TDS is booked for F.y. 2025-26. 1 -2635 08 Rajasthan NC 10004123 09/03/25 -2635.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/25-26/0661 09/03/25 155465.0000 88267c2dfbe4ce55a09cff79e325766d8a7fc6cb5ac96a8690c655ae1aeb8704 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0661 09/03/25 54750.0000 0.0000 0.0000 18 9855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/25-26/0661 09/03/25 155465.0000 88267c2dfbe4ce55a09cff79e325766d8a7fc6cb5ac96a8690c655ae1aeb8704 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0661 09/03/25 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/25-26/0661 09/03/25 155465.0000 88267c2dfbe4ce55a09cff79e325766d8a7fc6cb5ac96a8690c655ae1aeb8704 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0661 09/03/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/25-26/0661 09/03/25 155465.0000 88267c2dfbe4ce55a09cff79e325766d8a7fc6cb5ac96a8690c655ae1aeb8704 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0661 09/03/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana 10004142 09/03/25 -15136.0000 Being TDS is booked for F.y. 2025-26. 1 -15136 06 Haryana NC 10004142 09/03/25 -15136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/25-26/0674 09/08/25 14750.0000 e18ef715b7dbcc1afa2e550531b3de43fe193a90457d29a926ba1d4f9bbc955e 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0674 09/08/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Interface of web prolofic with people soft due to switch from sun to people soft. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/0677 09/11/25 188210.0000 361517170c88b894acf9362e1c14f7351d11caf924074f70d289f1b55f67d445 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0677 09/11/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/0677 09/11/25 188210.0000 361517170c88b894acf9362e1c14f7351d11caf924074f70d289f1b55f67d445 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0677 09/11/25 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/0677 09/11/25 188210.0000 361517170c88b894acf9362e1c14f7351d11caf924074f70d289f1b55f67d445 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0677 09/11/25 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/0677 09/11/25 188210.0000 361517170c88b894acf9362e1c14f7351d11caf924074f70d289f1b55f67d445 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0677 09/11/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas PF/NE/25-26/0697 09/11/25 2125.0000 e3e1320ef05f40847c1bf227cab6e04d19b4db273c8fe9a67add5f6aa4bdbce5 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0697 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N raised for the USD 24 less charged in Invoice no. PF/NE/25-26/0328 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas PF/NE/25-26/0697 09/11/25 2125.0000 e3e1320ef05f40847c1bf227cab6e04d19b4db273c8fe9a67add5f6aa4bdbce5 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0697 09/11/25 2124.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N raised for the USD 24 less charged in Invoice no. PF/NE/25-26/0328 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan 10004152 09/03/25 -1196.0000 Being TDS is booked for F.y. 2025-26. 1 -1196 08 Rajasthan NC 10004152 09/03/25 -1196.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat 10004139 09/03/25 -2750.0000 Being TDS is booked for F.y. 2025-26. 1 -2750 24 Gujarat NC 10004139 09/03/25 -2750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/25-26/0726 09/25/25 75331.0000 7aba7a98adfe449ed2edafd989557e48b1102d63041d86e4633432bdd4dbe5cc 09/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0726 09/25/25 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Subscription Charges for the period from 10/06/2025 to 09/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/25-26/0726 09/25/25 75331.0000 7aba7a98adfe449ed2edafd989557e48b1102d63041d86e4633432bdd4dbe5cc 09/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0726 09/25/25 63840.0000 0.0000 0.0000 18 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 10/06/2025 to 09/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka 10004162 09/19/25 -6106.0000 Being TDS is booked for F.y. 2024-25. 1 -6106 29 Karnataka NC 10004162 09/19/25 -6106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10004127 09/03/25 -9952.0000 Being TDS is booked for F.y. 2025-26. 1 -9952 05 Uttarakhand NC 10004127 09/03/25 -9952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh A10000065 09/18/25 -13275.0000 Service 998319 09 Uttar Pradesh AR A10000065 09/18/25 -11250.0000 0.0000 0.0000 18 -2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36FDRLH25261537916FDRL0001340//FDRLN52025091881282325/EXPOINN SUITES C, Dated:- 18/09/225 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/25-26/0676 09/09/25 63862.0000 448dc57d3e165e80d0d59d939e899745a89947da65601bdc4da0e1d974d20110 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0676 09/09/25 12185.0000 9 3326.4000 9 3326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 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/25-26/0676 09/09/25 63862.0000 448dc57d3e165e80d0d59d939e899745a89947da65601bdc4da0e1d974d20110 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0676 09/09/25 24775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 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/25-26/0676 09/09/25 63862.0000 448dc57d3e165e80d0d59d939e899745a89947da65601bdc4da0e1d974d20110 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0676 09/09/25 5657.0000 9 1544.4000 9 1544.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 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/25-26/0676 09/09/25 63862.0000 448dc57d3e165e80d0d59d939e899745a89947da65601bdc4da0e1d974d20110 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0676 09/09/25 4870.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana PF/AD/25-26/0690 09/11/25 46946.0000 02087498a67ac866355cee74be78ba1317191abf44f97687460cc4ee49f3303a 09/23/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0690 09/11/25 3580.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana PF/AD/25-26/0690 09/11/25 46946.0000 02087498a67ac866355cee74be78ba1317191abf44f97687460cc4ee49f3303a 09/23/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0690 09/11/25 39785.0000 9 3580.6500 9 3580.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/25-26/0679 09/10/25 22798.0000 b21111193f2c8b8ff9028f0bf9f99caab962059a0866e872581c5f0bedba8841 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0679 09/10/25 11760.0000 0.0000 0.0000 18 2116.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/25-26/0679 09/10/25 22798.0000 b21111193f2c8b8ff9028f0bf9f99caab962059a0866e872581c5f0bedba8841 09/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0679 09/10/25 3477.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/25-26/0679 09/10/25 22798.0000 b21111193f2c8b8ff9028f0bf9f99caab962059a0866e872581c5f0bedba8841 09/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0679 09/10/25 7560.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/25-26/0719 09/23/25 70675.0000 7f1fbdfb8faa90eac069124bd51bf406c816716807f69c9701bbfe30833e28b3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0719 09/23/25 28697.0000 0.0000 0.0000 18 5632.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/25-26/0719 09/23/25 70675.0000 7f1fbdfb8faa90eac069124bd51bf406c816716807f69c9701bbfe30833e28b3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0719 09/23/25 2593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/25-26/0719 09/23/25 70675.0000 7f1fbdfb8faa90eac069124bd51bf406c816716807f69c9701bbfe30833e28b3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0719 09/23/25 21010.0000 0.0000 0.0000 18 4123.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/25-26/0719 09/23/25 70675.0000 7f1fbdfb8faa90eac069124bd51bf406c816716807f69c9701bbfe30833e28b3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0719 09/23/25 1898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/25-26/0719 09/23/25 70675.0000 7f1fbdfb8faa90eac069124bd51bf406c816716807f69c9701bbfe30833e28b3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0719 09/23/25 5224.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/25-26/0719 09/23/25 70675.0000 7f1fbdfb8faa90eac069124bd51bf406c816716807f69c9701bbfe30833e28b3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0719 09/23/25 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/ND/25-26/0720 09/23/25 14750.0000 a1d64c08b7f8e24ec2d62c1d0794394e5f78c9e96c2ba21562dd35428e9e72ba 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0720 09/23/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Database and Application Upgrade (SQL Upgrade). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0692 09/11/25 161523.0000 c75938fe789110a4b4ec465b4514f741868a79f1832de063b7751e948ae6add2 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0692 09/11/25 42735.0000 0.0000 0.0000 18 15135.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0692 09/11/25 161523.0000 c75938fe789110a4b4ec465b4514f741868a79f1832de063b7751e948ae6add2 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0692 09/11/25 41349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0692 09/11/25 161523.0000 c75938fe789110a4b4ec465b4514f741868a79f1832de063b7751e948ae6add2 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0692 09/11/25 26835.0000 0.0000 0.0000 18 9504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0692 09/11/25 161523.0000 c75938fe789110a4b4ec465b4514f741868a79f1832de063b7751e948ae6add2 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0692 09/11/25 24639.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 106440.0000 0.0000 0.0000 18 32436.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 73765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 38014.0000 0.0000 0.0000 18 11584.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 26345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 19048.0000 0.0000 0.0000 18 5804.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 49826.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotels,Vijaywada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/ND/25-26/0721 09/23/25 375240.0000 A10000017 05/31/25 Service 997331 Software Licesing 1 432480 37 Andhra Pradesh (New) AR A10000017 05/31/25 318000.0000 0.0000 0.0000 18 57240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- HDFCN52025053164059364/KEYS LITE BY LEMON TRE, Dated:- 31/05/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotels,Vijaywada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/ND/25-26/0721 09/23/25 375240.0000 f6abfbf905d4dcebdfeb2ab664520b3605a26ebfe00504fb6594fe6ba3a01df3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0721 09/23/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotels,Vijaywada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/ND/25-26/0721 09/23/25 375240.0000 f6abfbf905d4dcebdfeb2ab664520b3605a26ebfe00504fb6594fe6ba3a01df3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0721 09/23/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotels,Vijaywada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/ND/25-26/0721 09/23/25 375240.0000 f6abfbf905d4dcebdfeb2ab664520b3605a26ebfe00504fb6594fe6ba3a01df3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0721 09/23/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotels,Vijaywada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/ND/25-26/0721 09/23/25 375240.0000 f6abfbf905d4dcebdfeb2ab664520b3605a26ebfe00504fb6594fe6ba3a01df3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0721 09/23/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotels,Vijaywada(Kandhari Hotels P L) 37 Andhra Pradesh (New) PF/ND/25-26/0721 09/23/25 375240.0000 f6abfbf905d4dcebdfeb2ab664520b3605a26ebfe00504fb6594fe6ba3a01df3 09/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0721 09/23/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 12527.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 10273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 2088.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 1712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 6593.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 5407.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 4176.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 3424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala 10004158 09/03/25 -5220.0000 Being TDS is booked for F.y. 2025-26. 1 -5220 32 Kerala NC 10004158 09/03/25 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AACCK9089L1Z4 CBK00910 KOTI RESORTS LIMITED 02 Himachal Pradesh 10004135 09/03/25 -13630.0000 Being TDS is booked is booked for F.y. 2025-26. 1 -13630 02 Himachal Pradesh NC 10004135 09/03/25 -13630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBL00860 La Roche Hotels And Resorts(IHCL ARA Dehradun) 05 Uttarakhand 10000511 09/30/25 511925.0000 Advance returned to customer Rs. 5,11,925/- 1 511925 05 Uttarakhand ND 10000511 09/30/25 511925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance returned to customer Rs. 5,11,925/- N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/ND/25-26/0695 09/11/25 14750.0000 7c01e60ceab261d426397ba13313aa5beaba496758b30544eb55e1fc22394241 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0695 09/11/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Reinstallation of Touche & SmartLink. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/25-26/0762 09/30/25 6480.0000 A10000123 03/10/23 Service 998319 Training and implementation services 1 7468.47 36 Telangana AR A10000123 03/10/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N069232367472254, Dated 10/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/25-26/0762 09/30/25 0.0100 10003293 11/12/24 Being TDS Booked For F.y. 2024-25. 1 1974 36 Telangana NC 10003293 11/12/24 1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/25-26/0762 09/30/25 23293.0000 9ba7b62422d5fa6f40196ce64c4addef0695d4239457db30fc095ed1bcbbddac 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0762 09/30/25 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/25-26/0762 09/30/25 23293.0000 9ba7b62422d5fa6f40196ce64c4addef0695d4239457db30fc095ed1bcbbddac 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0762 09/30/25 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/25-26/0762 09/30/25 23293.0000 9ba7b62422d5fa6f40196ce64c4addef0695d4239457db30fc095ed1bcbbddac 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0762 09/30/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/25-26/0761 09/30/25 15859.0000 9eca339660df4dcbedfa78b8e83d727681ec6430634017c0c0ae6cb6adda8a37 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0761 09/30/25 9450.0000 9 850.5000 9 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/25-26/0761 09/30/25 15859.0000 9eca339660df4dcbedfa78b8e83d727681ec6430634017c0c0ae6cb6adda8a37 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0761 09/30/25 1209.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/25-26/0761 09/30/25 15859.0000 9eca339660df4dcbedfa78b8e83d727681ec6430634017c0c0ae6cb6adda8a37 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0761 09/30/25 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/25-26/0671 09/08/25 28621.0000 81c165d700e6125ed1cb8a3f7f6767a5d9181e757b3cc82f6296443778cd7de6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0671 09/08/25 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/25-26/0671 09/08/25 28621.0000 81c165d700e6125ed1cb8a3f7f6767a5d9181e757b3cc82f6296443778cd7de6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0671 09/08/25 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/25-26/0671 09/08/25 28621.0000 81c165d700e6125ed1cb8a3f7f6767a5d9181e757b3cc82f6296443778cd7de6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0671 09/08/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/25-26/0671 09/08/25 28621.0000 81c165d700e6125ed1cb8a3f7f6767a5d9181e757b3cc82f6296443778cd7de6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0671 09/08/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/25-26/0671 09/08/25 28621.0000 81c165d700e6125ed1cb8a3f7f6767a5d9181e757b3cc82f6296443778cd7de6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0671 09/08/25 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10004154 09/03/25 -2426.0000 Being TDS is booked for F.y. 2025-26. 1 -2426 05 Uttarakhand NC 10004154 09/03/25 -2426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/25-26/0710 09/16/25 27010.0000 aaace1fd4da0ad9187484c7a610825b631ba0dad83c5a741894bdc4926eb7a40 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0710 09/16/25 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/25-26/0710 09/16/25 27010.0000 aaace1fd4da0ad9187484c7a610825b631ba0dad83c5a741894bdc4926eb7a40 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0710 09/16/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/25-26/0710 09/16/25 27010.0000 aaace1fd4da0ad9187484c7a610825b631ba0dad83c5a741894bdc4926eb7a40 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0710 09/16/25 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/ND/25-26/0655 09/08/25 29500.0000 6de9952c1765644cc441067abe08315ff0f14ba253c6b66e910b5ef51a3000db 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0655 09/08/25 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Migration of Touche Server N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand A10000061 09/12/25 -318000.0000 Service 998319 20 Jharkhand AR A10000061 09/12/25 -269491.5300 0.0000 0.0000 18 -48508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52025091260279368/CITY SELECT DEVELOPER, Dated:- 12/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10004155 09/03/25 -6741.0000 Being TDS is booked for F.y. 2025-26. 1 -6741 09 Uttar Pradesh NC 10004155 09/03/25 -6741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/25-26/0711 09/16/25 23293.0000 8858518e7cd9b8c9e694fba7c8e778af7662b4fef558d9e192c1d92ce768ff64 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0711 09/16/25 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/102025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/25-26/0711 09/16/25 23293.0000 8858518e7cd9b8c9e694fba7c8e778af7662b4fef558d9e192c1d92ce768ff64 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0711 09/16/25 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/102025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/25-26/0711 09/16/25 23293.0000 8858518e7cd9b8c9e694fba7c8e778af7662b4fef558d9e192c1d92ce768ff64 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0711 09/16/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/102025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 13216.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 9584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 2203.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 1597.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 13912.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 10088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 4405.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 3195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/25-26/0718 09/22/25 24284.0000 894c43ea61ad8c9302876544b894427df25728c9d1f39f3235ba89920f49b441 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0718 09/22/25 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/25-26/0718 09/22/25 24284.0000 894c43ea61ad8c9302876544b894427df25728c9d1f39f3235ba89920f49b441 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0718 09/22/25 3704.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/25-26/0718 09/22/25 24284.0000 894c43ea61ad8c9302876544b894427df25728c9d1f39f3235ba89920f49b441 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0718 09/22/25 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel, Mall Of Dehradun 05 Uttarakhand A10000067 09/22/25 -337716.0000 Service 998319 05 Uttarakhand AR A10000067 09/22/25 -286200.0000 0.0000 0.0000 18 -51516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:41ICIN226518351162ICIC0099999//ICICN22025092218351162/PACIFIC DEVELOPMEN, Dated:- 22/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/0651 09/01/25 39772.0000 a36f8231a5aaecd1fb6fb5c6ff6667c42c72a8adf280f9f7aa130676113728cc 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0651 09/01/25 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/0651 09/01/25 39772.0000 a36f8231a5aaecd1fb6fb5c6ff6667c42c72a8adf280f9f7aa130676113728cc 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0651 09/01/25 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/0651 09/01/25 39772.0000 a36f8231a5aaecd1fb6fb5c6ff6667c42c72a8adf280f9f7aa130676113728cc 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0651 09/01/25 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/0651 09/01/25 39772.0000 a36f8231a5aaecd1fb6fb5c6ff6667c42c72a8adf280f9f7aa130676113728cc 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0651 09/01/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/0651 09/01/25 39772.0000 a36f8231a5aaecd1fb6fb5c6ff6667c42c72a8adf280f9f7aa130676113728cc 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0651 09/01/25 6066.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/25-26/0760 09/30/25 19576.0000 fc0d16e1a77a87ee7411396bd0ca481981a425e6db8e145a4984bcb30725279a 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0760 09/30/25 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/25-26/0760 09/30/25 19576.0000 fc0d16e1a77a87ee7411396bd0ca481981a425e6db8e145a4984bcb30725279a 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0760 09/30/25 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/25-26/0760 09/30/25 19576.0000 fc0d16e1a77a87ee7411396bd0ca481981a425e6db8e145a4984bcb30725279a 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0760 09/30/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/25-26/0670 09/08/25 19576.0000 257945a787d36ccaa5cfc6a5463c8fb8829eb425230ba92864d16c17d6a64ab5 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0670 09/08/25 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/25-26/0670 09/08/25 19576.0000 257945a787d36ccaa5cfc6a5463c8fb8829eb425230ba92864d16c17d6a64ab5 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0670 09/08/25 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/25-26/0670 09/08/25 19576.0000 257945a787d36ccaa5cfc6a5463c8fb8829eb425230ba92864d16c17d6a64ab5 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0670 09/08/25 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/ND/25-26/0696 09/11/25 29500.0000 0c5461d5b809bb478d3a1878889368384955ec46e9029d202f63d72acb0eec58 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0696 09/11/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Touche Migration from old to new version & web prolific setup from old to new server. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/25-26/0712 09/16/25 34444.0000 cb35d529b07f7f34971ed44f9d83b4cb192183dd14aa4e5e1b1b7d74a01036b6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0712 09/16/25 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/25-26/0712 09/16/25 34444.0000 cb35d529b07f7f34971ed44f9d83b4cb192183dd14aa4e5e1b1b7d74a01036b6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0712 09/16/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/25-26/0712 09/16/25 34444.0000 cb35d529b07f7f34971ed44f9d83b4cb192183dd14aa4e5e1b1b7d74a01036b6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0712 09/16/25 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/25-26/0656 09/26/25 19576.0000 a9ee2bbfcc43db440c43f3c83c2b335480eff21d42ac598e3fb1a997ffcbc8d6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0656 09/26/25 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/25-26/0656 09/26/25 19576.0000 a9ee2bbfcc43db440c43f3c83c2b335480eff21d42ac598e3fb1a997ffcbc8d6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0656 09/26/25 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/25-26/0656 09/26/25 19576.0000 a9ee2bbfcc43db440c43f3c83c2b335480eff21d42ac598e3fb1a997ffcbc8d6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0656 09/26/25 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10004153 09/03/25 -5451.0000 Being TDS is booked for F.y. 2025-26. 1 -5451 05 Uttarakhand NC 10004153 09/03/25 -5451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/25-26/0652 09/01/25 28556.0000 83ca7126d3bca63206df1478c9a705d29287828c521a1e9d41f5e6e34a5120af 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0652 09/01/25 24200.0000 0.0000 0.0000 18 4356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/09/2025 to 06/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) 10004147 09/03/25 -484.0000 Being TDS is booked for F.y. 2025-26. 1 -484 37 Andhra Pradesh (New) NC 10004147 09/03/25 -484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10004133 09/03/25 -20845.0000 Being TDS is booked for F.y. 2024-25. 1 -20845 27 Maharashtra NC 10004133 09/03/25 -20845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/25-26/0755 09/30/25 37296.0000 d7de3e57ffc96b527e5fde6341805ae7e7dfc4513de3333ca22c1e4a76f7491b 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0755 09/30/25 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/25-26/0755 09/30/25 37296.0000 d7de3e57ffc96b527e5fde6341805ae7e7dfc4513de3333ca22c1e4a76f7491b 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0755 09/30/25 5689.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N Touche - License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/25-26/0755 09/30/25 37296.0000 d7de3e57ffc96b527e5fde6341805ae7e7dfc4513de3333ca22c1e4a76f7491b 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0755 09/30/25 7085.0000 0.0000 0.0000 18 1275.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha A10000055 09/04/25 -153990.0000 Service 997331 21 Odisha AR A10000055 09/04/25 -130500.0000 0.0000 0.0000 18 -23490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY MAYFAIR -055300 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/NE/25-26/0682 09/11/25 141184.0000 027b4b70d87314c55183e57380e9e6ea535d53b9da09882c3efe66437884048e 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0682 09/11/25 141184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 88.24) Service Work Order for Re-fresher Training for two days. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/NE/25-26/0684 09/11/25 271632.0000 aa04aa5533a546bac5460e2ec2c08b32beb0bc82e8e7bf03e15a09ffa98d5b21 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0684 09/11/25 88218.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/NE/25-26/0684 09/11/25 271632.0000 aa04aa5533a546bac5460e2ec2c08b32beb0bc82e8e7bf03e15a09ffa98d5b21 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0684 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/NE/25-26/0684 09/11/25 271632.0000 aa04aa5533a546bac5460e2ec2c08b32beb0bc82e8e7bf03e15a09ffa98d5b21 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0684 09/11/25 183412.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10004146 09/03/25 -6250.5000 Being TDS is booked for F.y. 2025-26. 1 -6250.5 32 Kerala NC 10004146 09/03/25 -6250.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10004161 09/16/25 -12528.0000 Cheque No. 964484,Dated:- 05/11/2022(Being transferred from CBp00507) 1 -12528 06 Haryana NC 10004161 09/16/25 -12528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 964484,Dated:- 05/11/2022(Being transferred from CBp00507) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000333 09/29/25 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000333 09/29/25 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL Rent invoice for the period July-Sept25, against invoice no :- PFIPL/R/25-26/02, Dated :- 29/09/2025 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000334 09/29/25 5659600.9600 Service 998314 Development Services 1 4796272 06 Haryana IN I10000334 09/29/25 4796272.0000 9 431664.4800 9 431664.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Salary recoverable amount raised to Mycloud Hospiltality, against invoice no :- PFIPL/25/SAL/1, Dated :- 29/09/2025 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/25-26/0662 09/03/25 49560.0000 a7ca9044b5f3cf2f9d0ab9237a5913fb56fdba536655b8d2a62922416c221062 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0662 09/03/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Man days invoice N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/1180 01/28/25 17346.0000 A10000028 06/17/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000028 06/17/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516822801071/9999999999/NORTH RA, Dated:- 17/06/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AE/25-26/0750 09/29/25 121000.0000 bfc242e4801539ce1892072b27febe818b70484b961f8dd1afd7799b474b4b5f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0750 09/29/25 4905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AE/25-26/0750 09/29/25 121000.0000 bfc242e4801539ce1892072b27febe818b70484b961f8dd1afd7799b474b4b5f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0750 09/29/25 4695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AE/25-26/0750 09/29/25 121000.0000 bfc242e4801539ce1892072b27febe818b70484b961f8dd1afd7799b474b4b5f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0750 09/29/25 11855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AE/25-26/0750 09/29/25 121000.0000 bfc242e4801539ce1892072b27febe818b70484b961f8dd1afd7799b474b4b5f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0750 09/29/25 11345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AE/25-26/0750 09/29/25 121000.0000 bfc242e4801539ce1892072b27febe818b70484b961f8dd1afd7799b474b4b5f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0750 09/29/25 35258.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AE/25-26/0750 09/29/25 121000.0000 bfc242e4801539ce1892072b27febe818b70484b961f8dd1afd7799b474b4b5f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0750 09/29/25 33742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AE/25-26/0750 09/29/25 121000.0000 bfc242e4801539ce1892072b27febe818b70484b961f8dd1afd7799b474b4b5f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0750 09/29/25 4905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AE/25-26/0750 09/29/25 121000.0000 bfc242e4801539ce1892072b27febe818b70484b961f8dd1afd7799b474b4b5f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0750 09/29/25 4695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. 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Ltd(Holiday Inn Gurugram NH) 06 Haryana PF/ND/25-26/0716 09/17/25 616196.0000 ee913d5e423ddb7695186e4c0bb5387066e5b0f5ba592a58301814bcb862ee55 09/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0716 09/17/25 126000.0000 9 11340.0000 9 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd 06 Haryana PF/ND/25-26/0715 09/17/25 198240.0000 a9c096c5eb381a1c6cda2cf4e554f1ca4f3225f7bb836b174e12eeb004beab46 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0715 09/17/25 42000.0000 9 3780.0000 9 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd 06 Haryana PF/ND/25-26/0715 09/17/25 198240.0000 a9c096c5eb381a1c6cda2cf4e554f1ca4f3225f7bb836b174e12eeb004beab46 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0715 09/17/25 126000.0000 9 11340.0000 9 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E1ZL CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) 05 Uttarakhand A10000058 09/11/25 -400000.0000 Service 998319 05 Uttarakhand AR A10000058 09/11/25 -338983.0500 0.0000 0.0000 18 -61016.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35SBIN125254906273SBIN0000586//SBINN52025091193918409/M S PRASAD HERITAG, Dated:- 11/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AACCP2288E1ZL CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) 05 Uttarakhand A10000063 09/15/25 -100203.0000 Service 998319 05 Uttarakhand AR A10000063 09/15/25 -84917.8000 0.0000 0.0000 18 -15285.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:26SBIN425258668392SBIN0000586//SBINN52025091599472524/M S PRASAD HERITAG, Dated:- 15/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10004128 09/03/25 -27307.0000 Being TDS is booked for F.y. 2025-26. 1 -27307 05 Uttarakhand NC 10004128 09/03/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/25-26/0691 09/11/25 12390.0000 b1bbb3b46cbc9f83bfec799348dccd0e6af6242f012fc4830bd06eac403782a7 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0691 09/11/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order For the training of F and B Control N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 09/30/25 3794.6900 Service 997331 Software Licesing 1 3794.69 06 Haryana IN I10000335 09/30/25 3794.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Touche POS(1 Terminal), AED 157@24.17, Document No.T09843, Invoice No.25ME0331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 09/30/25 64364.7100 Service 997331 Software Licesing 1 64364.71 06 Haryana IN I10000336 09/30/25 64364.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- FO,BO,POS,WPT,ST,, AED 2663@24.17, Document No.T09846, Invoice No.25ME0332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 09/30/25 38454.4700 Service 997331 Software Licesing 1 38454.47 06 Haryana IN I10000337 09/30/25 38454.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Wish.Net, Web Prol,POS,ST , AED 1591@24.17, Document No.T09847, Invoice No.25ME0333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 09/30/25 254945.1600 Service 997331 Software Licesing 1 254945.16 06 Haryana IN I10000338 09/30/25 254945.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Annual Subscription - CLOUD , AED 10548@24.17, Document No.T09848, Invoice No.25ME0334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 09/30/25 36835.0800 Service 997331 Software Licesing 1 36835.08 06 Haryana IN I10000339 09/30/25 36835.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Wish.Net, Web Prol, POS, AED 1524@24.17, Document No.T09849, Invoice No.25ME0335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 09/30/25 64171.3500 Service 997331 Software Licesing 1 64171.35 06 Haryana IN I10000340 09/30/25 64171.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Wish.Net,ST,Door Lock Interface, AED 2655@24.17, Document No.T09851, Invoice No.25ME0336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 09/30/25 26321.1300 Service 997331 Software Licesing 1 26321.13 06 Haryana IN I10000341 09/30/25 26321.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Annual Subscription - CLOUD , AED 1089@24.17, Document No.T09854, Invoice No.25ME0337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 09/30/25 45318.7500 Service 997331 Software Licesing 1 45318.75 06 Haryana IN I10000342 09/30/25 45318.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Wish FO, Web Prol & SmartTEL,, AED 1875@24.17, Document No.T09864, Invoice No.25ME0338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 09/30/25 8000.2700 Service 997331 Software Licesing 1 8000.27 06 Haryana IN I10000343 09/30/25 8000.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Annual Subscription - CLOUD , AED 331@24.17, Document No.T09865, Invoice No.25ME0339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 09/30/25 13051.8000 Service 997331 Software Licesing 1 13051.8 06 Haryana IN I10000344 09/30/25 13051.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Annual Subscription - CLOUD - Touché BI (1 User), AED 540@24.17, Document No.T09866, Invoice No.25ME0340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 09/30/25 42635.8800 Service 997331 Software Licesing 1 42635.88 06 Haryana IN I10000345 09/30/25 42635.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Annual Subscription - CLOUD Android Touche(2), AED 1764@24.17, Document No.T09867, Invoice No.25ME0341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 09/30/25 12230.0200 Service 997331 Software Licesing 1 12230.02 06 Haryana IN I10000346 09/30/25 12230.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Touche(1), Android Touche(5), AED 506@24.17, Document No.T09868, Invoice No.25ME0342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 09/30/25 80993.6700 Service 997331 Software Licesing 1 80993.67 06 Haryana IN I10000347 09/30/25 80993.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Annual Subscription - CLOUD - Web Prol(3), AED 3351@24.17, Document No.T09871, Invoice No.25ME0343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 09/30/25 162229.0400 Service 997331 Software Licesing 1 162229.04 06 Haryana IN I10000348 09/30/25 162229.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- BO/POS/MPOS/Baron+Web PayTRAX, AED 6712@24.17, Document No.T09875, Invoice No.25ME0344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 09/30/25 194786.0300 Service 997331 Software Licesing 1 194786.03 06 Haryana IN I10000349 09/30/25 194786.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Web Prol'IFIC (19 hotels), AED 8059@24.17, Document No.T09876, Invoice No.25ME0345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 09/30/25 23227.3700 Service 997331 Software Licesing 1 23227.37 06 Haryana IN I10000350 09/30/25 23227.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISH/POS/SmartTEL, AED 961@24.17, Document No.T09877, Invoice No.25ME0346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 09/30/25 43747.7000 Service 997331 Software Licesing 1 43747.7 06 Haryana IN I10000351 09/30/25 43747.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISHNET/POS/ST/SW, AED 1810@24.17, Document No.T09878, Invoice No.25ME0347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 09/30/25 31493.5100 Service 997331 Software Licesing 1 31493.51 06 Haryana IN I10000352 09/30/25 31493.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISHNET/ST/POS/Samsotech , AED 1303@24.17, Document No.T09879, Invoice No.25ME0348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 09/30/25 54672.5400 Service 997331 Software Licesing 1 54672.54 06 Haryana IN I10000353 09/30/25 54672.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISHNET/POS/SL/ST/WebPRO/Wish Banq, AED 2262@24.17, Document No.T09880, Invoice No.25ME0349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 09/30/25 44448.6300 Service 997331 Software Licesing 1 44448.63 06 Haryana IN I10000354 09/30/25 44448.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISHNET/POS/SL/ST/WebPRO, AED 1839@24.17, Document No.T09881, Invoice No.25ME0350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 09/30/25 52569.7500 Service 997331 Software Licesing 1 52569.75 06 Haryana IN I10000355 09/30/25 52569.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISHNET/POS/SL/ST/WebPRO/Wish Banq, AED 2175@24.17, Document No.T09882, Invoice No.25ME0351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 09/30/25 21245.4300 Service 997331 Software Licesing 1 21245.43 06 Haryana IN I10000356 09/30/25 21245.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Wish,Net/Web Prol, AED 879@24.17, Document No.T09883, Invoice No.25ME0352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 09/30/25 32967.8800 Service 997331 Software Licesing 1 32967.88 06 Haryana IN I10000357 09/30/25 32967.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Wish,Net/Web Prol, AED 1364@24.17, Document No.T09884, Invoice No.25ME0353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 09/30/25 30550.8800 Service 997331 Software Licesing 1 30550.88 06 Haryana IN I10000358 09/30/25 30550.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Wish,Net/Web Prol/, AED 1264@24.17, Document No.T09885, Invoice No.25ME0354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 09/30/25 25378.5000 Service 997331 Software Licesing 1 25378.5 06 Haryana IN I10000359 09/30/25 25378.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISH.NET Front Office, AED 1050@24.17, Document No.T09886, Invoice No.25ME0355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 09/30/25 4253.9200 Service 997331 Software Licesing 1 4253.92 06 Haryana IN I10000360 09/30/25 4253.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Monthly Subscription PMS & BO, AED 176@24.17, Document No.T09888, Invoice No.25ME0356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 09/30/25 17958.3100 Service 997331 Software Licesing 1 17958.31 06 Haryana IN I10000361 09/30/25 17958.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Android Touche(5), Touche(7) , , AED 743@24.17, Document No.T09889, Invoice No.25ME0357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 09/30/25 18490.0500 Service 997331 Software Licesing 1 18490.05 06 Haryana IN I10000362 09/30/25 18490.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- TOUCHE(7),SmartTEL(1), Android Touche(4), AED 765@24.17, Document No.T09890, Invoice No.25ME0358 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 09/30/25 86746.1300 Service 997331 Software Licesing 1 86746.13 06 Haryana IN I10000363 09/30/25 86746.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Wish.Net,POS,Web Prol,, AED 3589@24.17, Document No.T09892, Invoice No.25ME0359 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 09/30/25 81090.3500 Service 997331 Software Licesing 1 81090.35 06 Haryana IN I10000364 09/30/25 81090.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISHNET/WebPro/POS/ST/, AED 3355@24.17, Document No.T09893, Invoice No.25ME0360 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 09/30/25 70624.7400 Service 997331 Software Licesing 1 70624.74 06 Haryana IN I10000365 09/30/25 70624.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), , AED 2922@24.17, Document No.T09894, Invoice No.25ME0361 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 09/30/25 79035.9000 Service 997331 Software Licesing 1 79035.9 06 Haryana IN I10000366 09/30/25 79035.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISH/BO/SmartVOICE/SmartTEL/, AED 3270@24.17, Document No.T09895, Invoice No.25ME0362 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 09/30/25 89042.2800 Service 997331 Software Licesing 1 89042.28 06 Haryana IN I10000367 09/30/25 89042.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISHNET(215 Rms),POS(1),, AED 3684@24.17, Document No.T09896, Invoice No.25ME0363 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 09/30/25 88534.7100 Service 997331 Software Licesing 1 88534.71 06 Haryana IN I10000368 09/30/25 88534.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- FO,BO,POS,WPT,ST, Channel Mngr, AED 3663@24.17, Document No.T09897, Invoice No.25ME0364 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 09/30/25 30139.9900 Service 997331 Software Licesing 1 30139.99 06 Haryana IN I10000369 09/30/25 30139.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISHNET/BO/POS/ST/OGL Int, AED 1247@24.17, Document No.T09898, Invoice No.25ME0365 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 09/30/25 36255.0000 Service 997331 Software Licesing 1 36255 06 Haryana IN I10000370 09/30/25 36255.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- POS, FMC Interface,Opera Int,Touche BI, (Sharjah), AED 1500@24.17, Document No.T09899, Invoice No.25ME0366 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 09/30/25 100063.8000 Service 997331 Software Licesing 1 100063.8 06 Haryana IN I10000371 09/30/25 100063.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- POS, FMC Interface,, AED 4140@24.17, Document No.T09900, Invoice No.25ME0367 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 09/30/25 30454.2000 Service 997331 Software Licesing 1 30454.2 06 Haryana IN I10000372 09/30/25 30454.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- WISHNET/POS/ST/SW/Web Prol'IFIC, AED 1260@24.17, Document No.T09904, Invoice No.25ME0368 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 09/30/25 31348.4900 Service 997331 Software Licesing 1 31348.49 06 Haryana IN I10000373 09/30/25 31348.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Gateway / BO, Touche(2 Terminals), AED 1297@24.17, Document No.T09909, Invoice No.25ME0369 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 09/30/25 31348.4900 Service 997331 Software Licesing 1 31348.49 06 Haryana IN I10000374 09/30/25 31348.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Gateway / BO, Touche(2 Terminals), AED 1297@24.17, Document No.T09910, Invoice No.25ME0370 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 09/30/25 126578.2900 Service 997331 Software Licesing 1 126578.29 06 Haryana IN I10000375 09/30/25 126578.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- MC - Web Prol, Web PayTRAX(200), AED 5237@24.17, Document No.T09911, Invoice No.25ME0371 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 09/30/25 68159.4000 Service 997331 Software Licesing 1 68159.4 06 Haryana IN I10000376 09/30/25 68159.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Annual Subscription , AED 2820@24.17, Document No.T09916, Invoice No.25ME0372 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 09/30/25 47421.5400 Service 997331 Software Licesing 1 47421.54 06 Haryana IN I10000377 09/30/25 47421.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- 70% Balance - Wish.Net(86 Rms, AED 1962@24.17, Document No.T09919, Invoice No.25ME0373 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 09/30/25 27239.5900 Service 997331 Software Licesing 1 27239.59 06 Haryana IN I10000378 09/30/25 27239.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- 70% Balance - 1 YEAR AMC , AED 1127@24.17, Document No.T09921, Invoice No.25ME0374 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 09/30/25 13414.3500 Service 997331 Software Licesing 1 13414.35 06 Haryana IN I10000379 09/30/25 13414.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- MC , AED 555@24.17, Document No.T09922, Invoice No.25ME0375 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 09/30/25 26659.5100 Service 997331 Software Licesing 1 26659.51 06 Haryana IN I10000380 09/30/25 26659.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- 50% Balance - Software - Tou, AED 1103@24.17, Document No.T09923, Invoice No.25ME0376 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 09/30/25 19843.5700 Service 997331 Software Licesing 1 19843.57 06 Haryana IN I10000381 09/30/25 19843.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Touche(1), Android Touche(2), Opera Interface(1), AED 821@24.17, Document No.T09926, Invoice No.25ME0377 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 09/30/25 42297.5000 Service 997331 Software Licesing 1 42297.5 06 Haryana IN I10000382 09/30/25 42297.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- 50% Balance , AED 1750@24.17, Document No.T09933, Invoice No.25ME0378 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 09/30/25 223741.6900 Service 997331 Software Licesing 1 223741.69 06 Haryana IN I10000383 09/30/25 223741.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- (50% Adv recd by Intertec on 24/06/2025), AED 9257@24.17, Document No.T09938, Invoice No.25ME0379 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 09/30/25 11214.8800 Service 997331 Software Licesing 1 11214.88 06 Haryana IN I10000384 09/30/25 11214.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- 50% Balance - Touche POS KIOSK (1) & Services(1), AED 464@24.17, Document No.T09943, Invoice No.25ME0380 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 09/30/25 40605.6000 Service 997331 Software Licesing 1 40605.6 06 Haryana IN I10000385 09/30/25 40605.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- CLOUD - Android Touche(2) & Services (1 Day), AED 1680@24.17, Document No.T09945, Invoice No.25ME0381 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 09/30/25 117877.0900 Service 997331 Software Licesing 1 117877.09 06 Haryana IN I10000386 09/30/25 117877.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- 60% Share, AED 4877@24.17, Document No.T09948, Invoice No.25ME0382 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 09/30/25 20326.9700 Service 997331 Software Licesing 1 20326.97 06 Haryana IN I10000387 09/30/25 20326.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- 30% Advance , AED 841@24.17, Document No.T09087, Invoice No.25ME0383 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 09/30/25 11674.1100 Service 997331 Software Licesing 1 11674.11 06 Haryana IN I10000388 09/30/25 11674.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- 30% Advance , AED 483@24.17, Document No.T09089, Invoice No.25ME0384 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 09/30/25 26659.5100 Service 997331 Software Licesing 1 26659.51 06 Haryana IN I10000389 09/30/25 26659.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- 50% Advance , AED 1103@24.17, Document No.T08561, Invoice No.25ME0385 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000390 09/30/25 42297.5000 Service 997331 Software Licesing 1 42297.5 06 Haryana IN I10000390 09/30/25 42297.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- 50% Advance , AED 1750@24.17, Document No.T09498, Invoice No.25ME0386 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000391 09/30/25 11214.8800 Service 997331 Software Licesing 1 11214.88 06 Haryana IN I10000391 09/30/25 11214.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- 50% Advance , AED 464@24.17, Document No.T09648, Invoice No.25ME0387 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala A10000054 09/01/25 -67286.5000 Service 998319 32 Kerala AR A10000054 09/01/25 -57022.4600 0.0000 0.0000 18 -10264.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37ICIN424454495996ICIC0SF0002//ICICN42025090154495996/RR HOLIDAY HOMES P, Dated:- 01/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi 10004122 09/03/25 -3281.0000 Being TDS is booked for F.y. 2025-26. 1 -3281 07 Delhi NC 10004122 09/03/25 -3281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand 10004157 09/03/25 -7772.0000 Being TDS is booked for F.y. 2025-26. 1 -7772 20 Jharkhand NC 10004157 09/03/25 -7772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam 10004144 09/03/25 -6026.0000 Being TDS is booked for F.y. 2025-26. 1 -6026 18 Assam NC 10004144 09/03/25 -6026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/25-26/0752 09/30/25 6230.0000 1ea8f62cf0a6293f78ff47a3925e4b61a3fa81f4c54a7157d29716143536dfd5 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0752 09/30/25 950.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N QR Menu & Contactless : Subscription for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/25-26/0752 09/30/25 6230.0000 1ea8f62cf0a6293f78ff47a3925e4b61a3fa81f4c54a7157d29716143536dfd5 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0752 09/30/25 5280.0000 0.0000 0.0000 18 950.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu & Contactless : Subscription for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0680 09/10/25 48899.0000 e0cfa9b47ffc45772ebf50ec0c7620e4e3c8a9052238e79e1204f0e0d7c2afa3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0680 09/10/25 25879.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0680 09/10/25 48899.0000 e0cfa9b47ffc45772ebf50ec0c7620e4e3c8a9052238e79e1204f0e0d7c2afa3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0680 09/10/25 4121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0680 09/10/25 48899.0000 e0cfa9b47ffc45772ebf50ec0c7620e4e3c8a9052238e79e1204f0e0d7c2afa3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0680 09/10/25 9869.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0680 09/10/25 48899.0000 e0cfa9b47ffc45772ebf50ec0c7620e4e3c8a9052238e79e1204f0e0d7c2afa3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0680 09/10/25 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10004124 09/03/25 -1544.0000 Being TDS is booked for F.y. 2025-26. 1 -1544 08 Rajasthan NC 10004124 09/03/25 -1544.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited 32 Kerala PF/ND/25-26/0672 09/08/25 70800.0000 4acd6d31e12abdd2fad7c248ea3f16b37e9eae8e42e70218c8102e11e5007330 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0672 09/08/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited 32 Kerala PF/ND/25-26/0672 09/08/25 70800.0000 4acd6d31e12abdd2fad7c248ea3f16b37e9eae8e42e70218c8102e11e5007330 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0672 09/08/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited 32 Kerala A10000066 09/22/25 -35400.0000 Service 998319 32 Kerala AR A10000066 09/22/25 -30000.0000 0.0000 0.0000 18 -5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:42FBPT252656514151FDRL0009001//FDRLN52025092282774223/RCP RESORTS RESTA, Dated:- 22/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited 32 Kerala PF/ND/25-26/0753 09/30/25 10620.0000 4754bc01789ff452f21916eba0bc2c46c72befee71c3cd52a07d8c8b88011b33 09/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0753 09/30/25 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges for RCP Resorts & Restaurants Management Private Limited Trivandrum N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/ND/25-26/0673 09/08/25 70800.0000 3f9cb8d5bafca7b515a5109b44205399cc77d5f7e469ea0eef21ac30cdc6c32c 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0673 09/08/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/ND/25-26/0673 09/08/25 70800.0000 3f9cb8d5bafca7b515a5109b44205399cc77d5f7e469ea0eef21ac30cdc6c32c 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0673 09/08/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/ND/25-26/0754 09/30/25 10620.0000 b4a9eac35718a0bc5af37b6827379dd76630db81335409b9c7f3ace901af447e 09/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0754 09/30/25 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges for RCP Resorts & Restaurants Management Private Limited Mumbai N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan 10004125 09/03/25 -268.8000 Being TDS is booked for F.y. 2025-26. 1 -268.8 08 Rajasthan NC 10004125 09/03/25 -268.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10004137 09/03/25 -611.0000 Being TDS is booked for F.y. 2025-26. 1 -611 02 Himachal Pradesh NC 10004137 09/03/25 -611.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/25-26/0757 09/30/25 36055.0000 924ff7885df3982dade75308af1d8cbb4bd5f1b0f4a250a78674894ce4395126 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0757 09/30/25 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/25-26/0757 09/30/25 36055.0000 924ff7885df3982dade75308af1d8cbb4bd5f1b0f4a250a78674894ce4395126 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0757 09/30/25 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/25-26/0757 09/30/25 36055.0000 924ff7885df3982dade75308af1d8cbb4bd5f1b0f4a250a78674894ce4395126 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0757 09/30/25 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/25-26/0757 09/30/25 36055.0000 924ff7885df3982dade75308af1d8cbb4bd5f1b0f4a250a78674894ce4395126 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0757 09/30/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/25-26/0757 09/30/25 36055.0000 924ff7885df3982dade75308af1d8cbb4bd5f1b0f4a250a78674894ce4395126 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0757 09/30/25 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10004132 09/03/25 -10741.0000 Being TDS is booked for f.y. 2025-26. 1 -10741 27 Maharashtra NC 10004132 09/03/25 -10741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/25-26/0675 09/08/25 70800.0000 decaf62f8ff0bbe1b96d3c00730c850b2dc30b00a6a241720b9fa5f958138e83 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0675 09/08/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/09/2025) Additional POS Implementation, Setup and Training charges along with 90 days warranty period ends on dated 30/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/25-26/0675 09/08/25 70800.0000 decaf62f8ff0bbe1b96d3c00730c850b2dc30b00a6a241720b9fa5f958138e83 09/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0675 09/08/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/09/2025) Additional POS Implementation, Setup and Training charges along with 90 days warranty period ends on dated 30/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/25-26/0685 09/11/25 271691.0000 d51b041368a053f373e84a824cab62769fc4491fc193ff2a0dfe1e9b4746e48c 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0685 09/11/25 88240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/25-26/0685 09/11/25 271691.0000 d51b041368a053f373e84a824cab62769fc4491fc193ff2a0dfe1e9b4746e48c 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0685 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/25-26/0685 09/11/25 271691.0000 d51b041368a053f373e84a824cab62769fc4491fc193ff2a0dfe1e9b4746e48c 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0685 09/11/25 183450.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh A10000071 09/27/25 -70000.0000 Service 998319 23 Madhya Pradesh AR A10000071 09/27/25 -59322.0300 0.0000 0.0000 18 -10677.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36HDFCH00508225038HDFC0000001//HDFCN52025092795346543/SHAWN ELIZEY UNIT, Dated:- 27/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/25-26/0747 09/30/25 70000.0000 A10000071 09/27/25 Service 998319 Training and implementation services 1 70000 23 Madhya Pradesh AR A10000071 09/27/25 59322.0300 0.0000 0.0000 18 10677.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36HDFCH00508225038HDFC0000001//HDFCN52025092795346543/SHAWN ELIZEY UNIT, Dated:- 27/09/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/25-26/0747 09/30/25 139830.0000 fb679db738035c5469bf87607cdd0d723cca49ad200b0296867d57d277ed9874 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0747 09/30/25 118500.0000 0.0000 0.0000 18 21330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2025) Additional rooms Implementation along with 90 days warranty period ends on dated 28/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10004120 09/03/25 -5069.0000 Being TDS is booked for F.y. 2025-26. 1 -5069 08 Rajasthan NC 10004120 09/03/25 -5069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000059 09/11/25 -45000.0000 Service 998319 27 Maharashtra AR A10000059 09/11/25 -38135.5900 0.0000 0.0000 18 -6864.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36AXOBR25429667370UTIB0000571//UTIBN62025091149403858/SJJ REALTY PRIVATE, Dated:- 11/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000060 09/11/25 -11700.0000 Service 998319 27 Maharashtra AR A10000060 09/11/25 -9915.2500 0.0000 0.0000 18 -1784.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36AXOBR25429667371UTIB0000571//UTIBN62025091149403859/SJJ REALTY PRIVATE, Dated:- 11/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir 10004156 09/03/25 -1703.0000 Being TDS is booked for F.y. 2025-26. 1 -1703 01 Jammu and Kashmir NC 10004156 09/03/25 -1703.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/25-26/0657 09/03/25 10592.0000 30dc5aac3ba3e2fa177ecafd4a382203d7fa8a895d76e03bc0986ecbfc277dbb 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0657 09/03/25 4820.0000 0.0000 0.0000 18 1615.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche annual software maintenance and license renewal fee for the period from 16/09/2025 to 16/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/25-26/0657 09/03/25 10592.0000 30dc5aac3ba3e2fa177ecafd4a382203d7fa8a895d76e03bc0986ecbfc277dbb 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0657 09/03/25 1615.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N Additional Touche annual software maintenance and license renewal fee for the period from 16/09/2025 to 16/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 77437.0000 A10000120 02/15/24 Service 997331 Software Licesing 1 191812.43 19 West Bengal AR A10000120 02/15/24 65624.5700 0.0000 0.0000 18 11812.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 673983 : CTO461-1 DAY LAT, Dated :- 15/02/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 7324.0000 0.0000 0.0000 18 1318.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 4578.0000 0.0000 0.0000 18 824.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 22890.0000 0.0000 0.0000 18 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 42848.0000 0.0000 0.0000 18 7712.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 9278.0000 0.0000 0.0000 18 1670.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 15645.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/25-26/0683 09/11/25 271632.0000 7d08376811dfe6486da2c2f2b1de99c7656471c1f60bd5b688aa2925c7227e0b 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0683 09/11/25 88218.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/25-26/0683 09/11/25 271632.0000 7d08376811dfe6486da2c2f2b1de99c7656471c1f60bd5b688aa2925c7227e0b 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0683 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/25-26/0683 09/11/25 271632.0000 7d08376811dfe6486da2c2f2b1de99c7656471c1f60bd5b688aa2925c7227e0b 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0683 09/11/25 183412.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/0724 09/23/25 17700.0000 2815c55498a53c76a52c5571b5963cffdcb836d11dda2873d0f0f81c4d34f3e5 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0724 09/23/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Restoration and Successful Working of Web prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/AD/25-26/0653 09/01/25 57112.0000 acd54607fc793f7fd1955d258e7d8baf2c72b8890e42128e07892e3eb1081961 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0653 09/01/25 18748.0000 9 3267.0000 9 3267.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/AD/25-26/0653 09/01/25 57112.0000 acd54607fc793f7fd1955d258e7d8baf2c72b8890e42128e07892e3eb1081961 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0653 09/01/25 17552.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/AD/25-26/0653 09/01/25 57112.0000 acd54607fc793f7fd1955d258e7d8baf2c72b8890e42128e07892e3eb1081961 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0653 09/01/25 6249.0000 9 1089.0000 9 1089.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/AD/25-26/0653 09/01/25 57112.0000 acd54607fc793f7fd1955d258e7d8baf2c72b8890e42128e07892e3eb1081961 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0653 09/01/25 5851.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala A10000056 09/09/25 -97333.0000 Service 998319 32 Kerala AR A10000056 09/09/25 -82485.5900 0.0000 0.0000 18 -14847.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31DLXBH00015424800DLXB0000057//DLXBN52025090915424800/KOVALAM RESORT PVT, Dated:- 09/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/25-26/0664 09/04/25 16567.0000 55ce59ef11ece5c8f1c35daff431e308e613f269d04c9b1d5449af8889cea38a 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0664 09/04/25 2527.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and license Renewal fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/25-26/0664 09/04/25 16567.0000 55ce59ef11ece5c8f1c35daff431e308e613f269d04c9b1d5449af8889cea38a 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0664 09/04/25 14040.0000 0.0000 0.0000 18 2527.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/ND/25-26/0723 09/23/25 12390.0000 9c6451036e0906bcf8fd0158cfb328e60fbe2928eded3489521e1446fbd67dbf 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0723 09/23/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Server Upgrade N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/25-26/0756 09/30/25 112543.0000 09d97f2c4784e76a4ad30630bd2939d748d024743fab7107d9146980af3352ea 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0756 09/30/25 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/25-26/0756 09/30/25 112543.0000 09d97f2c4784e76a4ad30630bd2939d748d024743fab7107d9146980af3352ea 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0756 09/30/25 95375.0000 0.0000 0.0000 18 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10004143 09/03/25 -2194.0000 Being TDS is booked for F.y. 2025-26. 1 -2194 06 Haryana NC 10004143 09/03/25 -2194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0730 09/26/25 80931.0000 751e052f9586edf62dccc9d205c7eab6b700cf89a71cbad323501272aed9c3c0 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0730 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N Kelab Taman Perdana Diraja, 5, P.O. No. 003/2024, Dated 23-02-2024 USD 905, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0730 09/26/25 80931.0000 751e052f9586edf62dccc9d205c7eab6b700cf89a71cbad323501272aed9c3c0 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0730 09/26/25 80930.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kelab Taman Perdana Diraja, 5, P.O. No. 003/2024, Dated 23-02-2024 USD 905, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0731 09/26/25 41896.0000 1b529ba9364347cbcf3b1d32a1ceed19a89b111df1f2699b1486e269ab8b0fda 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0731 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Setia Spice Convention Centre, 7, P.O. No. 009/2024, Dated 25-02-2024 USD 468, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0731 09/26/25 41896.0000 1b529ba9364347cbcf3b1d32a1ceed19a89b111df1f2699b1486e269ab8b0fda 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0731 09/26/25 41896.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setia Spice Convention Centre, 7, P.O. No. 009/2024, Dated 25-02-2024 USD 468, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0732 09/26/25 340593.0000 e535734ee4a592b44d0e6047380d57bb5e407f5b0895283c9663872a118b266f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0732 09/26/25 63076.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton By The Beach Penang, 6, P.O. No. 006/2024, Dated 25-02-2024 USD 3807, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0732 09/26/25 340593.0000 e535734ee4a592b44d0e6047380d57bb5e407f5b0895283c9663872a118b266f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0732 09/26/25 47955.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton By The Beach Penang, 6, P.O. No. 006/2024, Dated 25-02-2024 USD 3807, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0732 09/26/25 340593.0000 e535734ee4a592b44d0e6047380d57bb5e407f5b0895283c9663872a118b266f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0732 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3900 0.3900 0.3900 0.3900 No N Hompton By The Beach Penang, 6, P.O. No. 006/2024, Dated 25-02-2024 USD 3807, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0732 09/26/25 340593.0000 e535734ee4a592b44d0e6047380d57bb5e407f5b0895283c9663872a118b266f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0732 09/26/25 229560.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton By The Beach Penang, 6, P.O. No. 006/2024, Dated 25-02-2024 USD 3807, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0733 09/26/25 18742.0000 f4296bf5ed52c090487bae559c8d48d75a471f0aab0d55f43534ef1c8979e919 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0733 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N Wtc Parking Sdn Bhd, 14, P.O. No. 014/2024, Dated 25-03-2024 USD 209, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0733 09/26/25 18742.0000 f4296bf5ed52c090487bae559c8d48d75a471f0aab0d55f43534ef1c8979e919 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0733 09/26/25 18742.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wtc Parking Sdn Bhd, 14, P.O. No. 014/2024, Dated 25-03-2024 USD 209, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0734 09/26/25 19678.0000 64b046d0c831eb1eb085d56c63efd4d5ee4242a2bc6bce19855f3873405956c3 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0734 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0300 -0.0300 -0.0300 -0.0300 No N Campus Bean, 13, P.O. No. 024/2024, Dated 25-03-2024 USD 220, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0734 09/26/25 19678.0000 64b046d0c831eb1eb085d56c63efd4d5ee4242a2bc6bce19855f3873405956c3 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0734 09/26/25 19678.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Campus Bean, 13, P.O. No. 024/2024, Dated 25-03-2024 USD 220, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0735 09/26/25 36325.0000 76b12b238c14acd40ee40af5c48cd56242e67ee2eb2ecad985480fcb5e82525f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0735 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Vivere Hotel & Resorts, 16, P.O. No. 019/2024/SG, Dated 25-03-2024 USD 405, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0735 09/26/25 36325.0000 76b12b238c14acd40ee40af5c48cd56242e67ee2eb2ecad985480fcb5e82525f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0735 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N Vivere Hotel & Resorts, 16, P.O. No. 019/2024/SG, Dated 25-03-2024 USD 405, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0735 09/26/25 36325.0000 76b12b238c14acd40ee40af5c48cd56242e67ee2eb2ecad985480fcb5e82525f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0735 09/26/25 36324.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Vivere Hotel & Resorts, 16, P.O. No. 019/2024/SG, Dated 25-03-2024 USD 405, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0736 09/26/25 213064.0000 3aa9a68561e85a9b07d1e7d4e3e8affc2cd923b7acaf74147769f5a584d8bedc 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0736 09/26/25 60929.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, 11, P.O. No. 021/2024, Dated 25-03-2024 USD 2382, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0736 09/26/25 213064.0000 3aa9a68561e85a9b07d1e7d4e3e8affc2cd923b7acaf74147769f5a584d8bedc 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0736 09/26/25 22725.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, 11, P.O. No. 021/2024, Dated 25-03-2024 USD 2382, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0736 09/26/25 213064.0000 3aa9a68561e85a9b07d1e7d4e3e8affc2cd923b7acaf74147769f5a584d8bedc 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0736 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Mu Hotel, 11, P.O. No. 021/2024, Dated 25-03-2024 USD 2382, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0736 09/26/25 213064.0000 3aa9a68561e85a9b07d1e7d4e3e8affc2cd923b7acaf74147769f5a584d8bedc 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0736 09/26/25 129409.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, 11, P.O. No. 021/2024, Dated 25-03-2024 USD 2382, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0737 09/26/25 100528.0000 ad9eef43ddb12ec99f803bc32e32fb1c0c2b35fa56c7badcb3e6360c5f1b9428 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0737 09/26/25 44690.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Resort Hoi An, 19, P.O. No. 017/2024/SG, Dated 27-03-2024 USD 1124, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0737 09/26/25 100528.0000 ad9eef43ddb12ec99f803bc32e32fb1c0c2b35fa56c7badcb3e6360c5f1b9428 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0737 09/26/25 5636.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Resort Hoi An, 19, P.O. No. 017/2024/SG, Dated 27-03-2024 USD 1124, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0737 09/26/25 100528.0000 ad9eef43ddb12ec99f803bc32e32fb1c0c2b35fa56c7badcb3e6360c5f1b9428 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0737 09/26/25 7515.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Resort Hoi An, 19, P.O. No. 017/2024/SG, Dated 27-03-2024 USD 1124, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0737 09/26/25 100528.0000 ad9eef43ddb12ec99f803bc32e32fb1c0c2b35fa56c7badcb3e6360c5f1b9428 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0737 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.5000 -0.5000 -0.5000 -0.5000 No N Bay Resort Hoi An, 19, P.O. No. 017/2024/SG, Dated 27-03-2024 USD 1124, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0737 09/26/25 100528.0000 ad9eef43ddb12ec99f803bc32e32fb1c0c2b35fa56c7badcb3e6360c5f1b9428 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0737 09/26/25 42686.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Resort Hoi An, 19, P.O. No. 017/2024/SG, Dated 27-03-2024 USD 1124, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0739 09/26/25 63006.0000 34172788e7b372be111fceeeced4d6e3e55fe494c4812dfb97402875f3b98ae8 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0739 09/26/25 29157.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, 22, P.O. No. 029/2024/SG, Dated 19-04-2024 USD 704, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0739 09/26/25 63006.0000 34172788e7b372be111fceeeced4d6e3e55fe494c4812dfb97402875f3b98ae8 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0739 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N Spice Mantraa, 22, P.O. No. 029/2024/SG, Dated 19-04-2024 USD 704, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0739 09/26/25 63006.0000 34172788e7b372be111fceeeced4d6e3e55fe494c4812dfb97402875f3b98ae8 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0739 09/26/25 33848.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, 22, P.O. No. 029/2024/SG, Dated 19-04-2024 USD 704, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0740 09/26/25 138788.0000 e71bc27f39b828d60e8d40a704cbb916b431a2fda61c57b4b20b57569fb89d84 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0740 09/26/25 49432.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, 26, P.O. No. 034/2024/SG, Dated 19-04-2024 USD 1551, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0740 09/26/25 138788.0000 e71bc27f39b828d60e8d40a704cbb916b431a2fda61c57b4b20b57569fb89d84 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0740 09/26/25 29659.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, 26, P.O. No. 034/2024/SG, Dated 19-04-2024 USD 1551, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0740 09/26/25 138788.0000 e71bc27f39b828d60e8d40a704cbb916b431a2fda61c57b4b20b57569fb89d84 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0740 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 0.3400 0.3400 0.3400 No N Ubud Wana Resort, 26, P.O. No. 034/2024/SG, Dated 19-04-2024 USD 1551, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0740 09/26/25 138788.0000 e71bc27f39b828d60e8d40a704cbb916b431a2fda61c57b4b20b57569fb89d84 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0740 09/26/25 59696.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, 26, P.O. No. 034/2024/SG, Dated 19-04-2024 USD 1551, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0741 09/26/25 138847.0000 8f95ce0bd76b92303eee24889f0088ea08021e65783103cb70463cdbc2fc5bcb 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0741 09/26/25 41871.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, 25, P.O. No. 033/2024/SG, Dated 19-04-2024 USD 1552, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0741 09/26/25 138847.0000 8f95ce0bd76b92303eee24889f0088ea08021e65783103cb70463cdbc2fc5bcb 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0741 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N J8 Hotel, 25, P.O. No. 033/2024/SG, Dated 19-04-2024 USD 1552, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0741 09/26/25 138847.0000 8f95ce0bd76b92303eee24889f0088ea08021e65783103cb70463cdbc2fc5bcb 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0741 09/26/25 96974.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, 25, P.O. No. 033/2024/SG, Dated 19-04-2024 USD 1552, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0742 09/26/25 240509.0000 987bd617478d0bce2ca70346e8928736a60eca02dbc2d390ec9b525800d02c28 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0742 09/26/25 111390.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, 24, P.O. No. 031/2024/SG, Dated 19-04-2024 USD 2688, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0742 09/26/25 240509.0000 987bd617478d0bce2ca70346e8928736a60eca02dbc2d390ec9b525800d02c28 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0742 09/26/25 27735.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, 24, P.O. No. 031/2024/SG, Dated 19-04-2024 USD 2688, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0742 09/26/25 240509.0000 987bd617478d0bce2ca70346e8928736a60eca02dbc2d390ec9b525800d02c28 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0742 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N 30 Bencoolen, 24, P.O. No. 031/2024/SG, Dated 19-04-2024 USD 2688, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0742 09/26/25 240509.0000 987bd617478d0bce2ca70346e8928736a60eca02dbc2d390ec9b525800d02c28 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0742 09/26/25 101382.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, 24, P.O. No. 031/2024/SG, Dated 19-04-2024 USD 2688, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0743 09/26/25 62633.0000 db07e24ce1035b304bb00c1297a8f5c51c434a25d7e152b374f3ec933e955f77 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0743 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N Supreme Hotel , 34, P.O. No. 044/2024/SG, Dated 04-06-2024 USD 700, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0743 09/26/25 62633.0000 db07e24ce1035b304bb00c1297a8f5c51c434a25d7e152b374f3ec933e955f77 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0743 09/26/25 62632.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Supreme Hotel , 34, P.O. No. 044/2024/SG, Dated 04-06-2024 USD 700, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0744 09/26/25 138656.0000 a437adfc53161d614300b0563f8e5936e6518273510e1d268e9ea0b00064fd5a 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0744 09/26/25 89716.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fcc Angkor Hotel, 32, P.O. No. 040/2024/SG, Dated 04-06-2024 USD 1550, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0744 09/26/25 138656.0000 a437adfc53161d614300b0563f8e5936e6518273510e1d268e9ea0b00064fd5a 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0744 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 -0.1300 -0.1300 -0.1300 No N Fcc Angkor Hotel, 32, P.O. No. 040/2024/SG, Dated 04-06-2024 USD 1550, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0744 09/26/25 138656.0000 a437adfc53161d614300b0563f8e5936e6518273510e1d268e9ea0b00064fd5a 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0744 09/26/25 48940.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fcc Angkor Hotel, 32, P.O. No. 040/2024/SG, Dated 04-06-2024 USD 1550, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0745 09/26/25 12956.0000 40739627fc82486c7e408dbaddda0486e8849bfda62f6e0f14591a97ec640fd6 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0745 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1500 -0.1500 -0.1500 -0.1500 No N Bay Hotel And Resort Saigon Co, 42, P.O. No. 047/2024/SG, Dated 26-06-2024 USD 145, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0745 09/26/25 12956.0000 40739627fc82486c7e408dbaddda0486e8849bfda62f6e0f14591a97ec640fd6 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0745 09/26/25 12956.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel And Resort Saigon Co, 42, P.O. No. 047/2024/SG, Dated 26-06-2024 USD 145, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0746 09/26/25 31678.0000 40f8844a35e67291f4ceecfa67fc80676515de0781626d073603c85d55ce212f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0746 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2500 0.2500 0.2500 0.2500 No N Classique Hotel, 34, P.O. No. 091/2024/SG, Dated 07-11-2024 USD 354, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0746 09/26/25 31678.0000 40f8844a35e67291f4ceecfa67fc80676515de0781626d073603c85d55ce212f 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0746 09/26/25 31677.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Classique Hotel, 34, P.O. No. 091/2024/SG, Dated 07-11-2024 USD 354, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0748 09/26/25 43667.0000 5ea7e7df71ccb2a45ab9e5da1bed9f0e18ea8e3102bbddd80cc0593ffa012463 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0748 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2700 0.2700 0.2700 0.2700 No N Flora By Crossroads Hotel, 35, P.O. No. 099/2024, Dated 25-02-2024 USD 488, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0748 09/26/25 43667.0000 5ea7e7df71ccb2a45ab9e5da1bed9f0e18ea8e3102bbddd80cc0593ffa012463 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0748 09/26/25 43666.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Flora By Crossroads Hotel, 35, P.O. No. 099/2024, Dated 25-02-2024 USD 488, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0749 09/26/25 69412.0000 72d59d806264e36a134c287aa7251c1910f27c1e2a437b107b62c7409728f307 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0749 09/26/25 34101.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, 40, P.O. No. 047/2024, Dated 25-02-2024 USD 776, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0749 09/26/25 69412.0000 72d59d806264e36a134c287aa7251c1910f27c1e2a437b107b62c7409728f307 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0749 09/26/25 8012.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, 40, P.O. No. 047/2024, Dated 25-02-2024 USD 776, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0749 09/26/25 69412.0000 72d59d806264e36a134c287aa7251c1910f27c1e2a437b107b62c7409728f307 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0749 09/26/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N Tunamaya Beach & Spa Resort, 40, P.O. No. 047/2024, Dated 25-02-2024 USD 776, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0749 09/26/25 69412.0000 72d59d806264e36a134c287aa7251c1910f27c1e2a437b107b62c7409728f307 09/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0749 09/26/25 27297.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, 40, P.O. No. 047/2024, Dated 25-02-2024 USD 776, ER 89.47 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/25-26/0663 09/03/25 61950.0000 83cd32b10537d08c38312f8f9cccb81510dc56daff81dda2420aea598aa7060d 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0663 09/03/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Man Days invoice N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/25-26/0650 09/01/25 182153.0000 9733e8822aaeda9f6ad7dfbbc3f919e48f0519129b273dd9748fbafba8bfb083 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0650 09/01/25 22874.0000 0.0000 0.0000 18 8280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/25-26/0650 09/01/25 182153.0000 9733e8822aaeda9f6ad7dfbbc3f919e48f0519129b273dd9748fbafba8bfb083 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0650 09/01/25 23126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/25-26/0650 09/01/25 182153.0000 9733e8822aaeda9f6ad7dfbbc3f919e48f0519129b273dd9748fbafba8bfb083 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0650 09/01/25 53886.0000 0.0000 0.0000 18 19506.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/25-26/0650 09/01/25 182153.0000 9733e8822aaeda9f6ad7dfbbc3f919e48f0519129b273dd9748fbafba8bfb083 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0650 09/01/25 27786.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/ND/25-26/0709 09/15/25 12390.0000 b8de516baf2ac58036952d3534684979c9243817d12fe016d3e2d49ee1298cac 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0709 09/15/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for SmartLink Upgrade N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/NE/25-26/0681 09/11/25 282368.0000 9919507dde95164bbcb8cf56e5f08157519a8ceb38da53a5020a18f50a776252 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0681 09/11/25 282368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Re-fresher Training for four days. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/AD/25-26/0729 09/25/25 59566.0000 694e416c182f86eda2207b63e549e22d994ae13fa5a5146b886ba8a4b94f1ca0 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0729 09/25/25 38480.0000 0.0000 0.0000 18 6926.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/AD/25-26/0729 09/25/25 59566.0000 694e416c182f86eda2207b63e549e22d994ae13fa5a5146b886ba8a4b94f1ca0 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0729 09/25/25 9086.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/AD/25-26/0729 09/25/25 59566.0000 694e416c182f86eda2207b63e549e22d994ae13fa5a5146b886ba8a4b94f1ca0 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0729 09/25/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/25-26/0727 09/25/25 74340.0000 ba101718168ebb2b858670e1a4f0408871650a691e3bd70c545c4cdd6738bb28 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0727 09/25/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/25-26/0727 09/25/25 74340.0000 ba101718168ebb2b858670e1a4f0408871650a691e3bd70c545c4cdd6738bb28 09/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0727 09/25/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/25-26/0728 09/25/25 191160.0000 40638aa1de7f02ee5155134494780bb00c62fd1716b39491955071fed870ce51 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0728 09/25/25 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/25-26/0728 09/25/25 191160.0000 40638aa1de7f02ee5155134494780bb00c62fd1716b39491955071fed870ce51 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0728 09/25/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/25-26/0728 09/25/25 191160.0000 40638aa1de7f02ee5155134494780bb00c62fd1716b39491955071fed870ce51 09/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0728 09/25/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10004145 09/03/25 -3837.0000 Being TDS is booked for F.y. 2025-26. 1 -3837 32 Kerala NC 10004145 09/03/25 -3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 15288196.33 553869.78 553869.78 394867.64 0 0 0 0.07 0.07 0.07 0.07