2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/09/2024 Date To: 30/09/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED FAGU SHIMLA 02 Himachal Pradesh A10000048 09/23/24 -98500.0000 Service 997331 02 Himachal Pradesh AR A10000048 09/23/24 -83474.5800 0.0000 0.0000 18 -15025.4200 0.0000 0.0000 0.0000 0.0000 No N BY INST 23926 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED FAGU SHIMLA 02 Himachal Pradesh A10000049 09/24/24 -125625.0000 Service 997331 02 Himachal Pradesh AR A10000049 09/24/24 -106461.8600 0.0000 0.0000 18 -19163.1400 0.0000 0.0000 0.0000 0.0000 No N BY INST 23925 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu A10000044 09/18/24 -154555.0000 Service 997331 33 Tamil Nadu AR A10000044 09/18/24 -130978.8100 0.0000 0.0000 18 -23576.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:INDBN18098948193. Dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab A10000040 09/02/24 -710813.0000 Service 997331 03 Punjab AR A10000040 09/02/24 -602383.9000 0.0000 0.0000 18 -108429.1000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HSBCR22024090226399406/EMAAR INDIA LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh A10000050 09/24/24 -100000.0000 Service 997331 09 Uttar Pradesh AR A10000050 09/24/24 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS4477008790/0043/ ESPIRE HOSPITALITY LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal A10000043 09/16/24 -49040.0000 Service 997331 19 West Bengal AR A10000043 09/16/24 -41559.3200 0.0000 0.0000 18 -7480.6800 0.0000 0.0000 0.0000 0.0000 No N 370881 Dated 16.09.2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala A10000059 09/24/24 -19682.0000 Service 997331 32 Kerala AR A10000059 09/24/24 -16679.6600 0.0000 0.0000 18 -3002.3400 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363872/8050377070/RCP HOSP, PF-P/24-25/0268 , 0280 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana A10000046 09/20/24 -588600.0000 Service 997331 06 Haryana AR A10000046 09/20/24 -498813.5600 9 -44893.2200 9 -44893.2200 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala A10000055 09/24/24 -24780.0000 Service 997331 32 Kerala AR A10000055 09/24/24 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363897/8050377070/RCP HOSP (PF-P/24-25/0273 , 0284 ) dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra A10000061 09/24/24 -35000.0000 Service 997331 27 Maharashtra AR A10000061 09/24/24 -29661.0200 0.0000 0.0000 18 -5338.9800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK242610012621/0031/ COCOON HOTEL Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala A10000056 09/24/24 -19258.0000 Service 997331 32 Kerala AR A10000056 09/24/24 -16320.3400 0.0000 0.0000 18 -2937.6600 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363873/8050377070/RCP HOSP (Dt. 18.09.2024) PF-P/24-25/0285 , 0272 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh A10000047 09/23/24 -217000.0000 Service 997331 02 Himachal Pradesh AR A10000047 09/23/24 -183898.3100 0.0000 0.0000 18 -33101.6900 0.0000 0.0000 0.0000 0.0000 No N BY CHQ -871200 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala A10000051 09/24/24 -26479.0000 Service 997331 32 Kerala AR A10000051 09/24/24 -22439.8300 0.0000 0.0000 18 -4039.1700 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363854/8050377070/RCP HOSP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000052 09/24/24 -151087.0000 Service 997331 29 Karnataka AR A10000052 09/24/24 -128039.8300 0.0000 0.0000 18 -23047.1700 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363934/8050377070/RCP HOSP (Advance PF-P/24-25/0263 , 0275) Dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000053 09/24/24 -41984.0000 Service 997331 29 Karnataka AR A10000053 09/24/24 -35579.6600 0.0000 0.0000 18 -6404.3400 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363818/8050377070/RCP HOSP Dt. 18.09.2024 (PF-P/24-25/0266 , 0276) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000054 09/24/24 -28178.0000 Service 997331 29 Karnataka AR A10000054 09/24/24 -23879.6600 0.0000 0.0000 18 -4298.3400 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363882/8050377070/RCP HOSP (PF-P/24-25/0265 , 0277 ) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala A10000058 09/24/24 -29665.0000 Service 997331 32 Kerala AR A10000058 09/24/24 -25139.8300 0.0000 0.0000 18 -4525.1700 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363819/8050377070/RCP HOSP (Dt. 18.09.2024). PF-P/24-25/0264 , 0278 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala A10000045 09/18/24 -30302.0000 Service 997331 32 Kerala AR A10000045 09/18/24 -25679.6600 0.0000 0.0000 18 -4622.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SIBLE00030003254, Dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala A10000057 09/24/24 -37312.0000 Service 997331 32 Kerala AR A10000057 09/24/24 -31620.3400 0.0000 0.0000 18 -5691.6600 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363862/8050377070/SANCHARI Dt 18.09.2024 PF-P/2024-2025/0283, PF-P/2024-2025/0270 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat A10000041 09/03/24 -102060.0000 Service 997331 24 Gujarat AR A10000041 09/03/24 -86491.5300 0.0000 0.0000 18 -15568.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CBINI24247779627/0022/ BELLY WELLY RESORT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala A10000060 09/24/24 -26267.0000 Service 997331 32 Kerala AR A10000060 09/24/24 -22260.1700 0.0000 0.0000 18 -4006.8300 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363825, Dated: 18/09/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP 29 Karnataka A10000042 09/12/24 -132750.0000 Service 997331 29 Karnataka AR A10000042 09/12/24 -112500.0000 0.0000 0.0000 18 -20250.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000151925564, Dt. 12.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total -2329607.63 -44893.22 -44893.22 -329542.93 0 0 0 0