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: 01/10/2023 Date To: 31/12/2023 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS C039 PF/AD/23-24/0814 10/09/23 37296.0000 0c47809bd90696572c4bd1e8eb52b429eb742c4d727b4498fb2e69641e302c9e 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0814 10/09/23 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/23-24/0814 10/09/23 37296.0000 0c47809bd90696572c4bd1e8eb52b429eb742c4d727b4498fb2e69641e302c9e 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0814 10/09/23 5689.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N Touche - License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/23-24/0814 10/09/23 37296.0000 0c47809bd90696572c4bd1e8eb52b429eb742c4d727b4498fb2e69641e302c9e 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0814 10/09/23 7085.0000 0.0000 0.0000 18 1275.3000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR S021 A10000073 10/10/23 -36664.0000 Service 997331 06 Haryana AR A10000073 10/10/23 -31071.1800 9 -2796.4100 9 -2796.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC232836478634/0035/ COUNTRY INNS AND SUITES BY CARLSON Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/23-24/0824 10/10/23 90577.0000 4ec28e8244b0d8c7ddc537e78dd9a1e05ee573be3ea6748a7ecce2cf7afde1f6 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0824 10/10/23 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/23-24/0824 10/10/23 90577.0000 4ec28e8244b0d8c7ddc537e78dd9a1e05ee573be3ea6748a7ecce2cf7afde1f6 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0824 10/10/23 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/23-24/0824 10/10/23 90577.0000 4ec28e8244b0d8c7ddc537e78dd9a1e05ee573be3ea6748a7ecce2cf7afde1f6 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0824 10/10/23 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/23-24/0824 10/10/23 90577.0000 4ec28e8244b0d8c7ddc537e78dd9a1e05ee573be3ea6748a7ecce2cf7afde1f6 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0824 10/10/23 32373.0000 0.0000 0.0000 18 5827.1400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/23-24/0824 10/10/23 90577.0000 4ec28e8244b0d8c7ddc537e78dd9a1e05ee573be3ea6748a7ecce2cf7afde1f6 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0824 10/10/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/23-24/0824 10/10/23 90577.0000 4ec28e8244b0d8c7ddc537e78dd9a1e05ee573be3ea6748a7ecce2cf7afde1f6 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0824 10/10/23 5037.5000 0.0000 0.0000 18 906.7500 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/23-24/0824 10/10/23 90577.0000 4ec28e8244b0d8c7ddc537e78dd9a1e05ee573be3ea6748a7ecce2cf7afde1f6 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0824 10/10/23 13816.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3900 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBN00042 PF/AD/23-24/0852 10/17/23 13582.0000 beda26d709de8f19c758ba20475bf14df3cde4f75f6aacc0a2b3af26736cd3c9 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0852 10/17/23 5739.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2023 to 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBN00042 PF/AD/23-24/0852 10/17/23 13582.0000 beda26d709de8f19c758ba20475bf14df3cde4f75f6aacc0a2b3af26736cd3c9 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0852 10/17/23 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License Renewal & Software Maintenance For The Period 01/10/2023 to 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBS00052 10002984 11/24/23 -1535.0000 TDS 1 -1535 19 West Bengal NC 10002984 11/24/23 -1535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 220000.0000 A10000119 02/24/23 Service 997331 Software Licesing 1 220000 05 Uttarakhand AR A10000119 02/24/23 186440.6800 0.0000 0.0000 18 33559.3200 0.0000 0.0000 0.0000 0.0000 No N RTGS HDF CR 52023022485644639, Dated 24/02/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 93750.0000 0.0000 0.0000 18 16875.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 187500.0000 0.0000 0.0000 18 33750.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 39375.0000 0.0000 0.0000 18 7087.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 39375.0000 0.0000 0.0000 18 7087.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 277300.0000 10009177 02/05/24 NEFT:- HDFCR52024020576821606, Dated 05/02/2024. 1 277300 05 Uttarakhand PM 10009177 02/05/24 277300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- HDFCR52024020576821606, Dated 05/02/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 1250.0000 10003061 03/30/24 TDS 1 1250 05 Uttarakhand NC 10003061 03/30/24 1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0988 12/06/23 38781.0000 7dd01360f773d45f5a862f8b78135a9f62c9eccfb84707769a37463547637d05 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0988 12/06/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0988 12/06/23 38781.0000 7dd01360f773d45f5a862f8b78135a9f62c9eccfb84707769a37463547637d05 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0988 12/06/23 28998.7500 0.0000 0.0000 18 5219.7700 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0988 12/06/23 38781.0000 7dd01360f773d45f5a862f8b78135a9f62c9eccfb84707769a37463547637d05 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0988 12/06/23 3866.5000 0.0000 0.0000 18 695.9700 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0988 12/06/23 38781.0000 7dd01360f773d45f5a862f8b78135a9f62c9eccfb84707769a37463547637d05 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0988 12/06/23 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 No N License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 24613.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 A10000045 08/08/23 Service 997331 Software Licesing 1 200000 30 Goa AR A10000045 08/08/23 88979.6600 0.0000 0.0000 18 16016.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 16016.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 16621.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra 10002994 10/27/23 -500.0000 TDS 1 -500 27 Maharashtra NC 10002994 10/27/23 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/23-24/0872 10/27/23 5900.0000 998b14f2875a2f166cdced15312ae92b286c93319b39a4e3f9bb9fe652b6e20d 10/27/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0872 10/27/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training - Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0851 10/17/23 48259.0000 6aefe66166c7c7a37d41046b484285dc99bab42c661cfa6afc03e612a469a1e5 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0851 10/17/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0851 10/17/23 48259.0000 6aefe66166c7c7a37d41046b484285dc99bab42c661cfa6afc03e612a469a1e5 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0851 10/17/23 31237.5000 0.0000 0.0000 18 5622.7500 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0851 10/17/23 48259.0000 6aefe66166c7c7a37d41046b484285dc99bab42c661cfa6afc03e612a469a1e5 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0851 10/17/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0851 10/17/23 48259.0000 6aefe66166c7c7a37d41046b484285dc99bab42c661cfa6afc03e612a469a1e5 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0851 10/17/23 7361.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10002975 11/07/23 -4089.9500 TDs 1 -4089.95 07 Delhi NC 10002975 11/07/23 -4089.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/23-24/1031 12/29/23 128733.0000 f7174a9247ae6c6b6e31e5ecb79179652d93c5c5ceb2addda06931701eadaf7d 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1031 12/29/23 65458.0000 0.0000 0.0000 18 11782.4400 0.0000 0.0000 0.0000 0.0000 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/23-24/1031 12/29/23 128733.0000 f7174a9247ae6c6b6e31e5ecb79179652d93c5c5ceb2addda06931701eadaf7d 12/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1031 12/29/23 19637.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/23-24/1031 12/29/23 128733.0000 f7174a9247ae6c6b6e31e5ecb79179652d93c5c5ceb2addda06931701eadaf7d 12/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1031 12/29/23 43638.0000 0.0000 0.0000 18 7854.8400 0.0000 0.0000 0.0000 0.0000 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/23-24/0812 10/09/23 38675.0000 de9548800c02f516d9f4a8d36fd0d489b885c38f5303fafdf2b1da7cedc866f6 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0812 10/09/23 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/12/2023 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/23-24/0812 10/09/23 38675.0000 de9548800c02f516d9f4a8d36fd0d489b885c38f5303fafdf2b1da7cedc866f6 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0812 10/09/23 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/12/2023 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/23-24/0812 10/09/23 38675.0000 de9548800c02f516d9f4a8d36fd0d489b885c38f5303fafdf2b1da7cedc866f6 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0812 10/09/23 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10002950 10/17/23 -656.0000 TDS 1 -656 07 Delhi NC 10002950 10/17/23 -656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/23-24/1004 12/18/23 38675.0000 cb0dde3f13c135d65b17c56411afaaf1b6a933ef0b9580898e41204d7f892a3c 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1004 12/18/23 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/03/2024 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/23-24/1004 12/18/23 38675.0000 cb0dde3f13c135d65b17c56411afaaf1b6a933ef0b9580898e41204d7f892a3c 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1004 12/18/23 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/03/2024 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/23-24/1004 12/18/23 38675.0000 cb0dde3f13c135d65b17c56411afaaf1b6a933ef0b9580898e41204d7f892a3c 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1004 12/18/23 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/03/2024 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/23-24/0817 10/09/23 60593.0000 47a572a8ba984207cd23103f7b34fa3c93436989a39a8813f0fffec632abed14 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0817 10/09/23 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2023 to 31/12/2023 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/23-24/0817 10/09/23 60593.0000 47a572a8ba984207cd23103f7b34fa3c93436989a39a8813f0fffec632abed14 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0817 10/09/23 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2023 to 31/12/2023 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/23-24/0817 10/09/23 60593.0000 47a572a8ba984207cd23103f7b34fa3c93436989a39a8813f0fffec632abed14 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0817 10/09/23 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2023 to 31/12/2023 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/23-24/0817 10/09/23 60593.0000 47a572a8ba984207cd23103f7b34fa3c93436989a39a8813f0fffec632abed14 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0817 10/09/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2023 to 31/12/2023 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/23-24/0817 10/09/23 60593.0000 47a572a8ba984207cd23103f7b34fa3c93436989a39a8813f0fffec632abed14 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0817 10/09/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10002983 11/16/23 -5135.0000 TDS 1 -5135 36 Telangana NC 10002983 11/16/23 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/1005 12/18/23 60593.0000 5abef1256f75e051171862c6c570815a480dc43a66e4ec24aafed05ab268a020 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1005 12/18/23 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/03/2024 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/23-24/1005 12/18/23 60593.0000 5abef1256f75e051171862c6c570815a480dc43a66e4ec24aafed05ab268a020 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1005 12/18/23 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/03/2024 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/23-24/1005 12/18/23 60593.0000 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5abef1256f75e051171862c6c570815a480dc43a66e4ec24aafed05ab268a020 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1005 12/18/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/23-24/0831 10/16/23 58853.0000 8e878e63fb867ca3970e1fa321e641e0a59285611846cfb4cbcd58e69ac9b6d8 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0831 10/16/23 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/10/2023 to 15/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/23-24/0831 10/16/23 58853.0000 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Ltd) 27 Maharashtra PF/ND/23-24/0964 11/17/23 49560.0000 482acef335150772d23e375d63c70f67f63465ee430d7dd32be10c45f427270a 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0964 11/17/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: Implementaion, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/23-24/0971 11/17/23 56640.0000 5987a4c9d9eb3d3a36765a3c3deaa075176e3143c759993561353596d8f17674 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0971 11/17/23 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N QR E-Menu (DOL: 05/10/2023) for Service Lisence Fee(SLF) 90 days warranty period ends on 04/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. 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Ltd) 27 Maharashtra PF/ND/23-24/0964 11/17/23 840.0000 10003015 01/04/24 TDS 1 45150 27 Maharashtra NC 10003015 01/04/24 45150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 6746.3000 0.0000 0.0000 18 1214.3300 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 1124.3800 0.0000 0.0000 18 202.3900 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 8876.7000 0.0000 0.0000 18 1597.8100 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 2246.7500 0.0000 0.0000 18 404.4200 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 3418.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/23-24/1014 12/20/23 14742.0000 08dc61d99242660cd68622d99eb5102ab3d92a650c5dc9edc6f15c34beae0adf 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1014 12/20/23 2248.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N Touché POS Software Interface with Mobisprint. 152 Days Subscription for the period 01/11/2023 to 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/23-24/1014 12/20/23 14742.0000 08dc61d99242660cd68622d99eb5102ab3d92a650c5dc9edc6f15c34beae0adf 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1014 12/20/23 12493.0000 0.0000 0.0000 18 2248.7400 0.0000 0.0000 0.0000 0.0000 No N Touché POS Software Interface with Mobisprint. 152 Days Subscription for the period 01/11/2023 to 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002954 10/12/23 -996.0000 TDS 1 -996 08 Rajasthan NC 10002954 10/12/23 -996.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 2593.0000 0.0000 0.0000 18 936.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 2607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 17826.0000 0.0000 0.0000 18 6435.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 17924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 3630.0000 0.0000 0.0000 18 1310.4000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 3650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 3441.0000 0.0000 0.0000 18 1242.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0973 11/21/23 65053.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0973 11/21/23 9923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Touche - (06 Months) License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0974 11/21/23 119652.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0974 11/21/23 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific -(09 Months) License Renewal & Software Maintenance for the period 01/07/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0974 11/21/23 119652.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0974 11/21/23 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific -(09 Months) License Renewal & Software Maintenance for the period 01/07/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0974 11/21/23 119652.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0974 11/21/23 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific -(09 Months) License Renewal & Software Maintenance for the period 01/07/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/23-24/0974 11/21/23 119652.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0974 11/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific -(09 Months) License Renewal & Software Maintenance for the period 01/07/2023 to 31/03/2024 (To synchronize with Financial Year billing cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003002 12/01/23 -3131.0000 TDS 1 -3131 30 Goa NC 10003002 12/01/23 -3131.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/23-24/0867 10/20/23 5900.0000 77f21762db70d1d5c159b4e69db390f8048f6707c22536e721916e96f1b73da1 10/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0867 10/20/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal 10002970 11/01/23 -500.0000 TDS 1 -500 19 West Bengal NC 10002970 11/01/23 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/23-24/0904 11/06/23 322225.0000 d1195b0c6086fd6ed27b884e27f1bf1666559a3e89b64bf0afce1e0a99ee1d8d 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0904 11/06/23 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription for the period 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/23-24/0904 11/06/23 322225.0000 d1195b0c6086fd6ed27b884e27f1bf1666559a3e89b64bf0afce1e0a99ee1d8d 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0904 11/06/23 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala 10002982 11/15/23 -5461.0000 TDS 1 -5461 32 Kerala NC 10002982 11/15/23 -5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/23-24/0823 10/10/23 46303.0000 1107ebbd02c0d0e6ac152f0190ff0169d7e5e24e22280a094c4a373954e76c4b 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0823 10/10/23 19566.0000 0.0000 0.0000 18 7063.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. 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Ltd. -Radisson Khajurao 23 Madhya Pradesh 10002989 11/22/23 -3924.0000 TDS 1 -3924 23 Madhya Pradesh NC 10002989 11/22/23 -3924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0834 10/16/23 83963.0000 a03cc12f62ad48f7d6d29c62a17fff647022970d9b9129a3c7fcaf46cb5bf7c2 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0834 10/16/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0834 10/16/23 83963.0000 a03cc12f62ad48f7d6d29c62a17fff647022970d9b9129a3c7fcaf46cb5bf7c2 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0834 10/16/23 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - 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The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0835 10/16/23 101202.0000 ed9ffc20073805f57d3f59fdb5b3fcb896d2b8b42d2df6f376d849ff8a9000f9 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0835 10/16/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0835 10/16/23 101202.0000 ed9ffc20073805f57d3f59fdb5b3fcb896d2b8b42d2df6f376d849ff8a9000f9 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0835 10/16/23 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0835 10/16/23 101202.0000 ed9ffc20073805f57d3f59fdb5b3fcb896d2b8b42d2df6f376d849ff8a9000f9 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0835 10/16/23 15437.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10002990 11/21/23 -15693.0000 TDS 1 -15693 27 Maharashtra NC 10002990 11/21/23 -15693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/23-24/0836 10/16/23 38952.0000 f692508b441e7c8695f5e535fd5b6737009a5cdf647af5175afc753382ea6626 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0836 10/16/23 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/23-24/0836 10/16/23 38952.0000 f692508b441e7c8695f5e535fd5b6737009a5cdf647af5175afc753382ea6626 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0836 10/16/23 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/23-24/0836 10/16/23 38952.0000 f692508b441e7c8695f5e535fd5b6737009a5cdf647af5175afc753382ea6626 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0836 10/16/23 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10002987 11/23/23 -660.0000 TDS 1 -660 08 Rajasthan NC 10002987 11/23/23 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0847 10/17/23 83963.0000 dbcbc87c1a19672a4d6fbe4de936856a666bcc30491a8d3df2e392e4e64b703e 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0847 10/17/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N The LaLit, New Delhi - 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Web prolific - License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0848 10/17/23 15581.0000 e2620db852c0ac852ad5f837d735405d2bcd86993be09fd57c067c51658e2930 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0848 10/17/23 9630.0000 0.0000 0.0000 18 1733.4000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0849 10/17/23 38954.0000 22bffb99e22b29c76fddd813fc2281e38c8f4ec8090a75dbadb9812f4c90bc5b 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0849 10/17/23 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0849 10/17/23 38954.0000 22bffb99e22b29c76fddd813fc2281e38c8f4ec8090a75dbadb9812f4c90bc5b 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0849 10/17/23 33012.0000 0.0000 0.0000 18 5942.1600 0.0000 0.0000 0.0000 0.0000 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0850 10/17/23 43560.0000 2cbf486946a228a03ed0e4e9e68d838b0298d10b3ccea3205b395c683d3780c6 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0850 10/17/23 18725.0000 0.0000 0.0000 18 3370.5000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0850 10/17/23 43560.0000 2cbf486946a228a03ed0e4e9e68d838b0298d10b3ccea3205b395c683d3780c6 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0850 10/17/23 8560.0000 0.0000 0.0000 18 1540.8000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0850 10/17/23 43560.0000 2cbf486946a228a03ed0e4e9e68d838b0298d10b3ccea3205b395c683d3780c6 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0850 10/17/23 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0850 10/17/23 43560.0000 2cbf486946a228a03ed0e4e9e68d838b0298d10b3ccea3205b395c683d3780c6 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0850 10/17/23 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0850 10/17/23 43560.0000 2cbf486946a228a03ed0e4e9e68d838b0298d10b3ccea3205b395c683d3780c6 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0850 10/17/23 6644.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - 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License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 98.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 7071.0000 9 643.5000 9 643.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 79.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 4080.0000 9 371.2500 9 371.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 2809.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 3264.0000 9 297.0000 9 297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 36.0000 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 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 4896.0000 9 445.5000 9 445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 54.0000 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 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 24478.0000 9 2227.5000 9 2227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 272.0000 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 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0839 10/16/23 38952.0000 b232b5e88a95ffcdd71a8d30afded4df7f8b656a95f43d9f99ad1573d7268f27 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0839 10/16/23 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0839 10/16/23 38952.0000 b232b5e88a95ffcdd71a8d30afded4df7f8b656a95f43d9f99ad1573d7268f27 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0839 10/16/23 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0839 10/16/23 38952.0000 b232b5e88a95ffcdd71a8d30afded4df7f8b656a95f43d9f99ad1573d7268f27 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0839 10/16/23 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10002999 11/28/23 -1320.0000 TDS 1 -1320 01 Jammu and Kashmir NC 10002999 11/28/23 -1320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10002991 10/16/23 -660.0000 TDS 1 -660 32 Kerala NC 10002991 10/16/23 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0840 10/16/23 38952.0000 18e3251b0614b76d2a50018a3321739b50a2be8ff6ef93bfb7b59e619d4217b5 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0840 10/16/23 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0840 10/16/23 38952.0000 18e3251b0614b76d2a50018a3321739b50a2be8ff6ef93bfb7b59e619d4217b5 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0840 10/16/23 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0840 10/16/23 38952.0000 18e3251b0614b76d2a50018a3321739b50a2be8ff6ef93bfb7b59e619d4217b5 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0840 10/16/23 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/23-24/0841 10/16/23 83963.0000 50c664a7e6458502560df8db50be569e27f0296b76f7443e5026ccd49fe9b848 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0841 10/16/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/23-24/0841 10/16/23 83963.0000 50c664a7e6458502560df8db50be569e27f0296b76f7443e5026ccd49fe9b848 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0841 10/16/23 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10002993 10/26/23 -1423.0000 TDS 1 -1423 08 Rajasthan NC 10002993 10/26/23 -1423.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh PF/ND/23-24/0985 12/06/23 169920.0000 19ac8ae5003b4103aa0a359c46271c1c1650a8562d3a99b8a0afb7a979c00cf6 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0985 12/06/23 144000.0000 0.0000 0.0000 18 25920.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 11/11/2023 to 10/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002967 10/06/23 -1200.0000 TDS 1 -1200 27 Maharashtra NC 10002967 10/06/23 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001974 10/12/23 -6480.0000 06 Haryana CN 10001974 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10000321 10/12/23 304560.0000 06 Haryana DN 10000321 10/12/23 304560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10001982 10/12/23 -6480.0000 06 Haryana CN 10001982 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001953 10/12/23 -6480.0000 06 Haryana CN 10001953 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001958 10/12/23 -6480.0000 06 Haryana CN 10001958 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001957 10/12/23 -6480.0000 06 Haryana CN 10001957 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001954 10/12/23 -6480.0000 06 Haryana CN 10001954 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001955 10/12/23 -6480.0000 06 Haryana CN 10001955 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001956 10/12/23 -6480.0000 06 Haryana CN 10001956 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10001983 10/12/23 -6480.0000 06 Haryana CN 10001983 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001977 10/12/23 -6480.0000 06 Haryana CN 10001977 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10001996 10/12/23 -6480.0000 06 Haryana CN 10001996 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10001995 10/12/23 -6480.0000 06 Haryana CN 10001995 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001979 10/12/23 -6480.0000 06 Haryana CN 10001979 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001976 10/12/23 -6480.0000 06 Haryana CN 10001976 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10001991 10/12/23 -6480.0000 06 Haryana CN 10001991 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10001993 10/12/23 -6480.0000 06 Haryana CN 10001993 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10001992 10/12/23 -6480.0000 06 Haryana CN 10001992 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10001988 10/12/23 -6480.0000 06 Haryana CN 10001988 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10001994 10/12/23 -6480.0000 06 Haryana CN 10001994 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001975 10/12/23 -6480.0000 06 Haryana CN 10001975 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001959 10/12/23 -19440.0000 06 Haryana CN 10001959 10/12/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10001981 10/12/23 -6480.0000 06 Haryana CN 10001981 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001978 10/12/23 -6480.0000 06 Haryana CN 10001978 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10001985 10/12/23 -6480.0000 06 Haryana CN 10001985 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10001987 10/12/23 -6480.0000 06 Haryana CN 10001987 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10001984 10/12/23 -6480.0000 06 Haryana CN 10001984 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10001997 10/12/23 -6480.0000 06 Haryana CN 10001997 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10001990 10/12/23 -6480.0000 06 Haryana CN 10001990 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001973 10/12/23 -6480.0000 06 Haryana CN 10001973 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10001986 10/12/23 -6480.0000 06 Haryana CN 10001986 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001961 10/12/23 -6480.0000 06 Haryana CN 10001961 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001962 10/12/23 -6480.0000 06 Haryana CN 10001962 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001963 10/12/23 -6480.0000 06 Haryana CN 10001963 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001964 10/12/23 -6480.0000 06 Haryana CN 10001964 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001960 10/12/23 -6480.0000 06 Haryana CN 10001960 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001965 10/12/23 -6480.0000 06 Haryana CN 10001965 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001969 10/12/23 -6480.0000 06 Haryana CN 10001969 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001968 10/12/23 -6480.0000 06 Haryana CN 10001968 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001967 10/12/23 -6480.0000 06 Haryana CN 10001967 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10001989 10/12/23 -6480.0000 06 Haryana CN 10001989 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001966 10/12/23 -6480.0000 06 Haryana CN 10001966 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/0902 11/03/23 16493.0000 4f9f6aa9860820911978bbd391d71c35ded39c2ce9811c27cdac993bb027ea52 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0902 11/03/23 5932.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC: Additional 06 Touche -(69 days) License Renewal & Software Maintenance for the period 23/01/2024 to 31/03/2024 (To synchronize with FY AMC cycle) (ER 82.40, USD 200 ) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. 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Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. 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bc6a78a130a156478cd7b46a7f43405e16cf902b5d4f510a120c7357b04a3f77 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0969 11/17/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/10/2023) Hospitality ERP & Interfaces : annual Subscription Fee for the period 14/10/2023 to 13/10/2024 along with one time setup & Product Training fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim 10003004 12/02/23 -9084.9800 TDS 1 -9084.98 11 Sikkim NC 10003004 12/02/23 -9084.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10002963 10/20/23 -4698.0000 TDS 1 -4698 06 Haryana NC 10002963 10/20/23 -4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR 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05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 18705.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10003014 12/20/23 -10392.0000 TDS 1 -10392 05 Uttarakhand NC 10003014 12/20/23 -10392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 305660.0000 A10000080 10/25/23 Service 997331 Software Licesing 1 305660 07 Delhi AR A10000080 10/25/23 259033.9000 0.0000 0.0000 18 46626.1000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023102500916301/EROS RESORTS AND HOTE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi A10000080 10/25/23 -305660.0000 Service 997331 07 Delhi AR A10000080 10/25/23 -259033.9000 0.0000 0.0000 18 -46626.1000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023102500916301/EROS RESORTS AND HOTE Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 310930.0000 56b85e634187250c7b8346feed10dbe010a6455e519b4771b9ffd60e559e4787 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1021 12/27/23 109500.0000 0.0000 0.0000 18 19710.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 23/11/2023) Annual subscription fee for the period 23/11/2023 to 22/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 310930.0000 56b85e634187250c7b8346feed10dbe010a6455e519b4771b9ffd60e559e4787 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1021 12/27/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 23/11/2023) Annual subscription fee for the period 23/11/2023 to 22/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 310930.0000 56b85e634187250c7b8346feed10dbe010a6455e519b4771b9ffd60e559e4787 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1021 12/27/23 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 23/11/2023) Annual subscription fee for the period 23/11/2023 to 22/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 310930.0000 56b85e634187250c7b8346feed10dbe010a6455e519b4771b9ffd60e559e4787 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1021 12/27/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 23/11/2023) Annual subscription fee for the period 23/11/2023 to 22/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1022 12/27/23 74340.0000 c864c4298500caa382459d60e712adb4c6b94108a499437b614dfba5a2a00b70 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1022 12/27/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges for actual service days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 5270.0000 10003082 03/30/24 TDS 1 11570 07 Delhi NC 10003082 03/30/24 11570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi A10000086 11/21/23 -736884.0000 Service 997331 07 Delhi AR A10000086 11/21/23 -624477.9700 0.0000 0.0000 18 -112406.0300 0.0000 0.0000 0.0000 0.0000 No N CHQ DEP MICR CLG NOIDA - MICR 1 CLG - NO: DELHI GYMKHANA CLUB :PUNJAB NATIONAL BANK Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0857 10/18/23 96358.8000 A10000004 04/13/23 Service 997331 Software Licesing 1 96358.8 06 Haryana AR A10000004 04/13/23 81660.0000 9 7349.4000 9 7349.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 7800.0000 9 702.0000 9 702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 3200.0000 9 288.0000 9 288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0857 10/18/23 132750.0000 d1cab55c1d8e86ba9224261d77de82a77c12b96fb637ce0063fd59cd90403473 10/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0857 10/18/23 112500.0000 9 10125.0000 9 10125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 09 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 143016.0000 A10000007 04/13/23 Service 997331 Software Licesing 1 143016 06 Haryana AR A10000007 04/13/23 121200.0000 9 10908.0000 9 10908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 15600.0000 9 1404.0000 9 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 140000.0000 9 12600.0000 9 12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 43200.0000 9 3888.0000 9 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0859 10/18/23 88500.0000 e9075c845f6cb031c8b8bf0ecfb0d2b1c4c10e084b2d6ab6c50168c7a7495b02 10/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0859 10/18/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3 - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0965 11/17/23 38350.0000 69478d7cae5387300eaba6495dd8d19b90f58c2aed9e6c3322a3efc62c2c3fb0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0965 11/17/23 32500.0000 9 2925.0000 9 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Additional Touche android POS- (DOL: 21/10/2023) Software License Fee(SLF) 6 months of complementary period ends on 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0966 11/17/23 265500.0000 b1a148f59d3b95efde245f773f30a3d97fbe79f9317a8a837dba266b67214785 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0966 11/17/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0966 11/17/23 265500.0000 b1a148f59d3b95efde245f773f30a3d97fbe79f9317a8a837dba266b67214785 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0966 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0966 11/17/23 265500.0000 b1a148f59d3b95efde245f773f30a3d97fbe79f9317a8a837dba266b67214785 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0966 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0966 11/17/23 265500.0000 b1a148f59d3b95efde245f773f30a3d97fbe79f9317a8a837dba266b67214785 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0966 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana C10000098 12/05/23 -59000.0000 PF/ND/23-24/0966 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000098 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN078, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0966, Dated 17/11/2023, for DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana C10000104 12/13/23 -206500.0000 PF/ND/23-24/0966 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000104 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN084, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0966, Dated 17/11/2023, for DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 221108.4000 A10000008 04/13/23 Service 997331 Software Licesing 1 221108.4 06 Haryana AR A10000008 04/13/23 187380.0000 9 16864.2000 9 16864.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 136500.0000 9 12285.0000 9 12285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 200000.0000 9 18000.0000 9 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 26000.0000 9 2340.0000 9 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 41da1deeca1247773a778a70342f226055600d06784e28082427072469c45008 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0860 10/18/23 22400.0000 9 2016.0000 9 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0861 10/18/23 88500.0000 9b475f0e430f9b15254ece950d668c9652ac9e61a9fbb0028eecde49d08f64f2 10/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0861 10/18/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4 - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0967 11/17/23 265500.0000 9a668ff90bfbc44d3503afe5e53a37c30544a7615f9c291b5e1f692e4d0b07e5 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0967 11/17/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0967 11/17/23 265500.0000 9a668ff90bfbc44d3503afe5e53a37c30544a7615f9c291b5e1f692e4d0b07e5 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0967 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0967 11/17/23 265500.0000 9a668ff90bfbc44d3503afe5e53a37c30544a7615f9c291b5e1f692e4d0b07e5 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0967 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0967 11/17/23 265500.0000 9a668ff90bfbc44d3503afe5e53a37c30544a7615f9c291b5e1f692e4d0b07e5 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0967 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana C10000099 12/05/23 -59000.0000 PF/ND/23-24/0967 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000099 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN079, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0967, Dated 17/11/2023, for DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana C10000105 12/13/23 -206500.0000 PF/ND/23-24/0967 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000105 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN085, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0967, Dated 17/11/2023, for DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0968 11/17/23 265500.0000 cef46ef7b9c3283ff70420e652a1149bd582336a8c5a2cd6ca0f2071749a65f6 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0968 11/17/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0968 11/17/23 265500.0000 cef46ef7b9c3283ff70420e652a1149bd582336a8c5a2cd6ca0f2071749a65f6 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0968 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0968 11/17/23 265500.0000 cef46ef7b9c3283ff70420e652a1149bd582336a8c5a2cd6ca0f2071749a65f6 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0968 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0968 11/17/23 265500.0000 cef46ef7b9c3283ff70420e652a1149bd582336a8c5a2cd6ca0f2071749a65f6 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0968 11/17/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee (DOL: 10/10/2023) 6 months of complementary period ends on 09/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000100 12/05/23 -59000.0000 PF/ND/23-24/0968 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000100 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN080, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0968, Dated 17/11/2023, for DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000106 12/13/23 -206500.0000 PF/ND/23-24/0968 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000106 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN086, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0968, Dated 17/11/2023, for DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 3774.0000 9 339.6600 9 339.6600 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 28562.6300 9 2570.6400 9 2570.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 12076.8000 9 1086.9100 9 1086.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 5032.0000 9 452.8800 9 452.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0825 10/10/23 64283.0000 63432d1b40ed6ead3decd7dbb72fd0cee2b23156bbce96265009152e19f63f5f 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0825 10/10/23 4902.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 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0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 4960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 5271.0000 0.0000 0.0000 18 2862.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 10629.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 5218.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 5246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 9294.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 9345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 43372.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 43610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 5218.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 22778.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 5218.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 5246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 9294.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 9345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 43372.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 43610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 5218.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 22778.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/23-24/1017 12/26/23 349180.0000 ce19aaab338ca0b7f2cc2f8b21b608e5c3c93b9bb370872a2c11924f018b8b8d 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1017 12/26/23 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 2nd half of Year 2022. AMC for the period 01/07/2022 to 31/12/2022, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/23-24/1018 12/26/23 349180.0000 e1e3a949fc896819c0b83b222108a87af75004b39e2cb61ad782f3f6e07f68a3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1018 12/26/23 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 1st half of Year 2023. AMC for the period 01/01/2023 to 30/06/2023, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/23-24/1019 12/26/23 349180.0000 36f84a7213981c5605f0a35c29e4c5acc18985d1c019dc3aa7988cd8a880ad1f 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1019 12/26/23 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 2nd half of Year 2023. AMC for the period 01/07/2023 to 31/12/2023, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 8787.0000 0.0000 0.0000 18 5395.5000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 21188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 2157.0000 0.0000 0.0000 18 1324.3500 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 6719.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 20667.0000 0.0000 0.0000 18 13020.2600 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 51667.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 79406.0000 0.0000 0.0000 18 50025.6000 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 198514.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 10606.0000 0.0000 0.0000 18 6681.5300 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 69727.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka A10000084 11/16/23 -66150.0000 Service 997331 29 Karnataka AR A10000084 11/16/23 -56059.3200 0.0000 0.0000 18 -10090.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N320232741694101/0035/ ETENIA HOSPITALITY LLP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAJFT7408E1ZG CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 01 Jammu and Kashmir A10000087 11/24/23 -105000.0000 Service 997331 01 Jammu and Kashmir AR A10000087 11/24/23 -88983.0500 0.0000 0.0000 18 -16016.9500 0.0000 0.0000 0.0000 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(Taj The Trees Mumbai) 27 Maharashtra PF/ND/23-24/0951 11/16/23 716684.0000 2d5ddbbd259d1bd8b4907c2b4ad157fa8ef97e12fc37c3404c002e894b6660a4 11/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0951 11/16/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2023) Hospitality ERP & Interfaces : Annual Subscription Fee for the period 01/08/2023 to 31/07/2024 along with one time setup & Product Training fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/ND/23-24/1027 12/28/23 17700.0000 04ae12c3e2c25592e1afef2a7cb0fa92db78c55c222ed393b721bb3a3a3f51cc 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1027 12/28/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: New server setup & Data migration N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan A10000083 11/09/23 -451442.0000 Service 997331 08 Rajasthan AR A10000083 11/09/23 -382577.9700 0.0000 0.0000 18 -68864.0300 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52023110952876267/HDFCBANKLTDRAOPSENETP, Dated :- 09/11/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29ARJPJ7731P1ZZ CBG00383 Gustum 29 Karnataka PF/AD/23-24/0868 10/21/23 11151.0000 ec9c46841f1bf62603edcd2feee06be6bf084083118888bdc98597d1d49303d8 10/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0868 10/21/23 2593.0000 0.0000 0.0000 18 936.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ARJPJ7731P1ZZ CBG00383 Gustum 29 Karnataka PF/AD/23-24/0868 10/21/23 11151.0000 ec9c46841f1bf62603edcd2feee06be6bf084083118888bdc98597d1d49303d8 10/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0868 10/21/23 2607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ARJPJ7731P1ZZ CBG00383 Gustum 29 Karnataka PF/AD/23-24/0868 10/21/23 11151.0000 ec9c46841f1bf62603edcd2feee06be6bf084083118888bdc98597d1d49303d8 10/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0868 10/21/23 2119.0000 0.0000 0.0000 18 765.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ARJPJ7731P1ZZ CBG00383 Gustum 29 Karnataka PF/AD/23-24/0868 10/21/23 11151.0000 ec9c46841f1bf62603edcd2feee06be6bf084083118888bdc98597d1d49303d8 10/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0868 10/21/23 2131.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. 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03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/23-24/0979 11/30/23 48168.0000 e635bd9636e34b03c3ff0df48f781fc43ab2a3f3ab441b85c406a00575408e59 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0979 11/30/23 7347.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 No N License Renewal & Software Maintenance For The Period 20/10/2023 to 19/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan 10002959 10/17/23 -1318.0000 TDS 1 -1318 08 Rajasthan NC 10002959 10/17/23 -1318.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/23-24/1020 12/27/23 77733.0000 bef187ac6631887aa4a097fbe44c973121285e363ab54c8c33ff5fd1026a62fd 12/27/23 Active Service 997331 Software Licesing 06 Haryana FD 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( Taj Wellington Mews) 33 Tamil Nadu PF/ND/23-24/0870 10/25/23 192930.0000 a72f093199acbcf81a6e41d163dfb4f677bf22418f74a4f0d304eec73cd4f082 10/26/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0870 10/25/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Additional License (DOL: 01/07/2023) 50% of One Time Set-up Fee along with annual Subscription fee from 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10002973 11/03/23 -1580.0000 TDS 1 -1580 29 Karnataka NC 10002973 11/03/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/23-24/0972 11/21/23 58056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0972 11/21/23 11139.0000 9 3024.0000 9 3024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/23-24/0972 11/21/23 58056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0972 11/21/23 22461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/23-24/0972 11/21/23 58056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0972 11/21/23 5172.0000 9 1404.0000 9 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/23-24/0972 11/21/23 58056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0972 11/21/23 10428.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - 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PF/AD/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 2579.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 21020.0000 0.0000 0.0000 18 4123.4400 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 1888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 5227.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/ND/23-24/0948 11/15/23 32450.0000 a6f54b3c41dbca2062740ca0d7c31fc429d946e3005be6d4cd4b853abcb2e0de 11/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0948 11/15/23 27500.0000 0.0000 0.0000 18 4950.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Web-Prolific Training performed by Priyanka Hazarika N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala A10000074 10/13/23 -612850.0000 Service 997331 32 Kerala AR A10000074 10/13/23 -519364.4100 0.0000 0.0000 18 -93485.5900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52023101333348875/KEF HOSPITALITY INDIA Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand 10002961 10/18/23 -4620.0000 TDS 1 -4620 05 Uttarakhand NC 10002961 10/18/23 -4620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 7996.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 14804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 1333.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 2467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 2104.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 3896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 2665.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 4935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan A10000098 12/30/23 -434240.0000 Service 997331 08 Rajasthan AR A10000098 12/30/23 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS Cr-PUNB0972500-MAHAVEER TRADING COMPANY-PROLOGIC FIRST INDIA PVT LTD-PUNBR52023122612668942 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 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PF/ND/23-24/0816 10/09/23 175240.0000 A10000043 07/29/23 Service 997331 Software Licesing 1 175240 05 Uttarakhand AR A10000043 07/29/23 148508.4700 0.0000 0.0000 18 26731.5300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 29/07/2023 - WILLOWY HOSPITALITY - Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 6434.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 16366.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 1072.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 2728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 5079.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 12921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 2145.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 5455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002944 10/07/23 -702.0000 TDS 1 -702 06 Haryana NC 10002944 10/07/23 -702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10002952 10/13/23 -1880.0000 TDS 1 -1880 06 Haryana NC 10002952 10/13/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002947 10/11/23 -2910.0000 TDS 1 -2910 03 Punjab NC 10002947 10/11/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand A10000096 12/12/23 -404740.0000 Service 997331 20 Jharkhand AR A10000096 12/12/23 -343000.0000 0.0000 0.0000 18 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Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10003012 12/13/23 -2310.0000 TDS 1 -2310 05 Uttarakhand NC 10003012 12/13/23 -2310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 12600.0000 A10000049 08/21/23 Service 997331 Software Licesing 1 343000 29 Karnataka AR A10000049 08/21/23 10677.9700 0.0000 0.0000 18 1922.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 A10000049 08/21/23 Service 997331 Software Licesing 1 343000 29 Karnataka AR A10000049 08/21/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 2aaedae81308e1c8486ebd337a910e9e785fb40af957a9fe6d459169df0e08a3 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0863 10/19/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 15/09/2023) Software License Fee. 90 Days of warranty period ends on 14/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 2aaedae81308e1c8486ebd337a910e9e785fb40af957a9fe6d459169df0e08a3 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0863 10/19/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 15/09/2023) Software License Fee. 90 Days of warranty period ends on 14/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 2aaedae81308e1c8486ebd337a910e9e785fb40af957a9fe6d459169df0e08a3 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0863 10/19/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 15/09/2023) Software License Fee. 90 Days of warranty period ends on 14/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 2aaedae81308e1c8486ebd337a910e9e785fb40af957a9fe6d459169df0e08a3 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0863 10/19/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 15/09/2023) Software License Fee. 90 Days of warranty period ends on 14/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 74340.0000 5f02ecc7b087f0623c934105510ea7cc9de8266b454c179a18a566cd6e0a90f3 10/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0864 10/19/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 74340.0000 5f02ecc7b087f0623c934105510ea7cc9de8266b454c179a18a566cd6e0a90f3 10/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0864 10/19/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 74340.0000 5f02ecc7b087f0623c934105510ea7cc9de8266b454c179a18a566cd6e0a90f3 10/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0864 10/19/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 6684.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 16116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 1114.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 2686.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 2228.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 5372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 7036.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 16964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 61740.0000 10009178 02/15/24 By Cheque:- 214932, Dated 15/02/2024. 1 119940 29 Karnataka PM 10009178 02/15/24 119940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No:- 214932, Dated 15/02/2024. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 8495.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 14305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 1416.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 2384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 11178.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 18822.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 2832.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 4768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat 10003005 12/04/23 -6420.0000 TDS 1 -6420 24 Gujarat NC 10003005 12/04/23 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10002981 11/03/23 -2910.0000 TDS 1 -2910 33 Tamil Nadu NC 10002981 11/03/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 300000.0000 A10000029 06/14/23 Service 997331 Software Licesing 1 300000 01 Jammu and Kashmir AR A10000029 06/14/23 254237.2900 0.0000 0.0000 18 45762.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKAR52023061400081813, Dated 14/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 104740.0000 10009123 01/10/24 NEFT:- JAKA240110216608 Dated 10/01/2024 1 172252 01 Jammu and Kashmir PM 10009123 01/10/24 172252.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- JAKA240110216608 Dated 10/01/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10003007 12/06/23 -1880.0000 TDS 1 -1880 27 Maharashtra NC 10003007 12/06/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 13243.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 9557.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 2207.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 1593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 13940.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 10060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 4414.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 3186.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 A10000064 09/16/23 Service 997331 Software Licesing 1 343000 27 Maharashtra AR A10000064 09/16/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 12600.0000 A10000064 09/16/23 Service 997331 Software Licesing 1 343000 27 Maharashtra AR A10000064 09/16/23 10677.9700 0.0000 0.0000 18 1922.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 111510.0000 a9f12c6f5d56b0d88899e283754c5fab45ea480233cfe388bf03e95be763f632 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1033 12/29/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges(charged as on actual basis) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 111510.0000 a9f12c6f5d56b0d88899e283754c5fab45ea480233cfe388bf03e95be763f632 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1033 12/29/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges(charged as on actual basis) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 111510.0000 a9f12c6f5d56b0d88899e283754c5fab45ea480233cfe388bf03e95be763f632 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1033 12/29/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges(charged as on actual basis) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 98910.0000 10009300 05/02/24 NEFT:- SBIN524123690235, Dated:- 02/05/2024 1 167586 27 Maharashtra PM 10009300 05/02/24 167586.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- SBIN524123690235, Dated:- 02/05/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana A10000079 10/20/23 -404740.0000 Service 997331 06 Haryana AR A10000079 10/20/23 -343000.0000 9 -30870.0000 9 -30870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N293232697312459/0009/ RVS HOTELS AND RESORTS PRIVATE LIMI Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 331200.0000 A10000110 01/30/23 Service 997331 Software Licesing 1 331200 29 Karnataka AR A10000110 01/30/23 280677.9700 0.0000 0.0000 18 50522.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT CNRBR52023013098232291, Dated 30/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 28700.0000 10002813 03/31/23 TDS BLRA17446C 1 36800 29 Karnataka NC 10002813 03/31/23 36800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS BLRA17446C N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1012 12/19/23 74340.0000 bc669b2dd3d62b4f01ae8981d53c592e7e2c3af0497671ed4a36152fac9a8888 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1012 12/19/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1012 12/19/23 74340.0000 bc669b2dd3d62b4f01ae8981d53c592e7e2c3af0497671ed4a36152fac9a8888 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1012 12/19/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1012 12/19/23 74340.0000 bc669b2dd3d62b4f01ae8981d53c592e7e2c3af0497671ed4a36152fac9a8888 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1012 12/19/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1024 12/28/23 74340.0000 ca6d9e22a1d9299830a65814bffdc954de110729bfc52e22bb74ac53cd4ef896 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1024 12/28/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1024 12/28/23 74340.0000 ca6d9e22a1d9299830a65814bffdc954de110729bfc52e22bb74ac53cd4ef896 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1024 12/28/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1024 12/28/23 74340.0000 ca6d9e22a1d9299830a65814bffdc954de110729bfc52e22bb74ac53cd4ef896 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1024 12/28/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal A10000075 10/17/23 -37236.0000 Service 997331 19 West Bengal AR A10000075 10/17/23 -31555.9300 0.0000 0.0000 18 -5680.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00434944771/0031/ UNITECH MERCANTILE PRIVATE LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10002949 10/11/23 -1580.0000 TDS 1 -1580 04 Chandigarh NC 10002949 10/11/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/ND/23-24/1001 12/15/23 24780.0000 9f7c7d1e26195004770ea5ebbad9cc45f82ead0f9e804d1bcd92a3770f038377 12/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1001 12/15/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché Migration & Server Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0986 12/06/23 25724.0000 e73b34ee1e491b4bd276d01e763c346cda3363d6bc33a1000cc13252ccda374f 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0986 12/06/23 8950.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0986 12/06/23 25724.0000 e73b34ee1e491b4bd276d01e763c346cda3363d6bc33a1000cc13252ccda374f 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0986 12/06/23 9050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0986 12/06/23 25724.0000 e73b34ee1e491b4bd276d01e763c346cda3363d6bc33a1000cc13252ccda374f 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0986 12/06/23 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0986 12/06/23 25724.0000 e73b34ee1e491b4bd276d01e763c346cda3363d6bc33a1000cc13252ccda374f 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0986 12/06/23 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10002948 10/11/23 -1580.0000 TDS 1 -1580 24 Gujarat NC 10002948 10/11/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 13425.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 13575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana 10003011 12/14/23 -3080.0000 TDS 1 -3080 36 Telangana NC 10003011 12/14/23 -3080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra 10003013 10/20/23 -556.0000 TDS 1 -556 27 Maharashtra NC 10003013 10/20/23 -556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/ND/23-24/0954 11/16/23 17700.0000 89579a9810a23c99f62652001fb98b63b570fe1ed4dd6d5923bf5c1a235d5601 11/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0954 11/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touche Server Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 8933.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 13867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 1489.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 2311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 7052.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 10948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 2978.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 4622.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat 10002997 11/29/23 -5220.0000 TDS 1 -5220 24 Gujarat NC 10002997 11/29/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10002955 10/12/23 -1865.0000 TDS 1 -1865 06 Haryana NC 10002955 10/12/23 -1865.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan A10000078 10/20/23 -434240.0000 Service 997331 08 Rajasthan AR A10000078 10/20/23 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52023102079116219/MOUTAIN TREE RESORTS Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/ND/23-24/1009 12/18/23 37170.0000 3ef94a14609d0c975a9df04f2a41c29ae5ae646872504ea9b4976606fec1b7cf 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1009 12/18/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché software installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/23-24/1028 12/28/23 58000.0000 A10000076 10/17/23 Service 997331 Software Licesing 1 58000 08 Rajasthan AR A10000076 10/17/23 49152.5400 0.0000 0.0000 18 8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY INST 374 : CTO231-1 DAY LAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan A10000076 10/17/23 -58000.0000 Service 997331 08 Rajasthan AR A10000076 10/17/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY INST 374 : CTO231-1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/23-24/1028 12/28/23 101481.0000 ad1df6f1468f3245a1f87084921160b9da0b5df949f43b29cc2a1fe292539411 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1028 12/28/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL :- 25/11/2023) Implementation & Training charges along with 6 months subscription for the period from 25/11/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/23-24/1028 12/28/23 101481.0000 ad1df6f1468f3245a1f87084921160b9da0b5df949f43b29cc2a1fe292539411 12/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1028 12/28/23 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL :- 25/11/2023) Implementation & Training charges along with 6 months subscription for the period from 25/11/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/23-24/1028 12/28/23 101481.0000 ad1df6f1468f3245a1f87084921160b9da0b5df949f43b29cc2a1fe292539411 12/30/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1028 12/28/23 15480.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N (DOL :- 25/11/2023) Implementation & Training charges along with 6 months subscription for the period from 25/11/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. 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(The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 83790.0000 0.0000 0.0000 18 15082.2000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 20053.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0882 10/31/23 14750.0000 186d9a1315dee6ec7d36773f5da8ea7d9c200af15d0216619a1a8d960009818a 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0882 10/31/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific Mobile Approval (DOL:- 18/10/2023) for SLF(Software Lisence Fee) warranty period of 90 Days ends on 17/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. 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59b0af20cd3e2be7500b5c371234627f562389a8858c0139932e705fa23d7e0d 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0992 12/13/23 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/11/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra 10002951 10/16/23 -4015.0000 TDS 1 -4015 27 Maharashtra NC 10002951 10/16/23 -4015.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003166 11/30/23 -5529.0000 TDS 1 -5529 06 Haryana NC 10003166 11/30/23 -5529.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/23-24/0981 11/30/23 326215.0000 263d06e34872c2c8acde5e89936e2de44f4698c55a5af23b11187f24eb0b61eb 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0981 11/30/23 24880.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 No N Net Prologic First Share after adjustment of My Cloud Share from the Period Sep 2022 to Sep 2023 (reference mail Dated:- 27/11/2023 from Saksham) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/23-24/0981 11/30/23 326215.0000 263d06e34872c2c8acde5e89936e2de44f4698c55a5af23b11187f24eb0b61eb 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0981 11/30/23 276453.0000 9 24880.7700 9 24880.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Net Prologic First Share after adjustment of My Cloud Share from the Period Sep 2022 to Sep 2023 (reference mail Dated:- 27/11/2023 from Saksham) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000898 12/26/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000898 12/26/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/03. 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Ltd. (Marriott Pune) 27 Maharashtra PF/ND/23-24/0994 12/13/23 46020.0000 5e87796a8ef6daf6fcf2df8da28762d48ed12e0825cc8bb381bf18b6197812f8 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0994 12/13/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the subscription period 03/10/2023 to 02/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10002985 11/23/23 -5575.0000 TDS 1 -5575 29 Karnataka NC 10002985 11/23/23 -5575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000780 11/27/23 25560.2000 Service 997331 Software Licesing 1 25560.2 06 Haryana IN I10000780 11/27/23 25560.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services(1) - 50% Advance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06899 , Invoice No. 23ME0733 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000781 11/27/23 19703.6000 Service 997331 Software Licesing 1 19703.6 06 Haryana IN I10000781 11/27/23 19703.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-invoicing Phase(AMC 1st Year) & Services - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 868 @ 22.7, Document No. T06902 , Invoice No. 23ME0734 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000782 11/27/23 26263.9000 Service 997331 Software Licesing 1 26263.9 06 Haryana IN I10000782 11/27/23 26263.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - E-Invoicing Phase 1 - KSA (01/01/2023-31/12/2023) - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 1157 @ 22.7, Document No. T06904 , Invoice No. 23ME0735 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000783 11/27/23 98472.6000 Service 997331 Software Licesing 1 98472.6 06 Haryana IN I10000783 11/27/23 98472.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web PayTRAX(250 Emp) & Services(9) + 100% Advance - Hardware(Ubio-X Pro 2 T&A Device) (2 Nos) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06905 , Invoice No. 23ME0736 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000784 11/27/23 27830.2000 Service 997331 Software Licesing 1 27830.2 06 Haryana IN I10000784 11/27/23 27830.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera - The Curve Hotel (Clover Trading & Contracting) AED 1226 @ 22.7, Document No. T06906 , Invoice No. 23ME0737 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000785 11/27/23 24016.6000 Service 997331 Software Licesing 1 24016.6 06 Haryana IN I10000785 11/27/23 24016.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1058 @ 22.7, Document No. T06908 , Invoice No. 23ME0738 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000786 11/27/23 12008.3000 Service 997331 Software Licesing 1 12008.3 06 Haryana IN I10000786 11/27/23 12008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 10 employee lic - T T E Gulf Management Consultancy AED 529 @ 22.7, Document No. T06910 , Invoice No. 23ME0739 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000787 11/27/23 22677.3000 Service 997331 Software Licesing 1 22677.3 06 Haryana IN I10000787 11/27/23 22677.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PayTRAX (120 Employees) - Mangrove Hotel LLC AED 999 @ 22.7, Document No. T06911 , Invoice No. 23ME0740 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000788 11/27/23 11577.0000 Service 997331 Software Licesing 1 11577 06 Haryana IN I10000788 11/27/23 11577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD UrbenPiper Interface & Services (1 Outlet) - Tangerine Restaurant AED 510 @ 22.7, Document No. T06919 , Invoice No. 23ME0741 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000789 11/27/23 12144.5000 Service 997331 Software Licesing 1 12144.5 06 Haryana IN I10000789 11/27/23 12144.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 535 @ 22.7, Document No. T06923 , Invoice No. 23ME0742 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000790 11/27/23 40610.3000 Service 997331 Software Licesing 1 40610.3 06 Haryana IN I10000790 11/27/23 40610.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Balance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06925 , Invoice No. 23ME0743 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000791 11/27/23 37545.8000 Service 997331 Software Licesing 1 37545.8 06 Haryana IN I10000791 11/27/23 37545.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Advance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06927 , Invoice No. 23ME0744 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000792 11/27/23 123238.3000 Service 997331 Software Licesing 1 123238.3 06 Haryana IN I10000792 11/27/23 123238.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 5429 @ 22.7, Document No. T06928 , Invoice No. 23ME0745 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000793 11/27/23 10260.4000 Service 997331 Software Licesing 1 10260.4 06 Haryana IN I10000793 11/27/23 10260.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTel (174 Rooms), Opera Interface (1 Site) - Sharjah Carlton Hotel - MH Group of Hotels AED 452 @ 22.7, Document No. T06930 , Invoice No. 23ME0746 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000794 11/27/23 63378.4000 Service 997331 Software Licesing 1 63378.4 06 Haryana IN I10000794 11/27/23 63378.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX(250) - Souq Waqif Boutique Hotels by Tivoli(Clover Trading & Contracting) AED 2792 @ 22.7, Document No. T06931 , Invoice No. 23ME0747 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000795 11/27/23 26354.7000 Service 997331 Software Licesing 1 26354.7 06 Haryana IN I10000795 11/27/23 26354.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2023-15/10/2023) AED 1161 @ 22.7, Document No. T06932 , Invoice No. 23ME0748 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000796 11/27/23 78791.7000 Service 997331 Software Licesing 1 78791.7 06 Haryana IN I10000796 11/27/23 78791.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 3471 @ 22.7, Document No. T06934 , Invoice No. 23ME0749 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000797 11/27/23 158604.9000 Service 997331 Software Licesing 1 158604.9 06 Haryana IN I10000797 11/27/23 158604.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 22.7, Document No. T06936 , Invoice No. 23ME0750 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000798 11/27/23 19680.9000 Service 997331 Software Licesing 1 19680.9 06 Haryana IN I10000798 11/27/23 19680.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-Invoicing Phase 1 (Dabab Hotel, Coral Hotel and Warwick Café named as Attibassi coffee Shop) Jan'23-Dec'23 & Services (2 Days) - DABAB HOTEL BY WARWICK AED 867 @ 22.7, Document No. T06938 , Invoice No. 23ME0751 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000799 11/27/23 30645.0000 Service 997331 Software Licesing 1 30645 06 Haryana IN I10000799 11/27/23 30645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1350 @ 22.7, Document No. T06939 , Invoice No. 23ME0752 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000800 11/27/23 27217.3000 Service 997331 Software Licesing 1 27217.3 06 Haryana IN I10000800 11/27/23 27217.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1199 @ 22.7, Document No. T06940 , Invoice No. 23ME0753 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000801 11/27/23 27013.0000 Service 997331 Software Licesing 1 27013 06 Haryana IN I10000801 11/27/23 27013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(2) - A’lure Hotel & Suites AED 1190 @ 22.7, Document No. T06941 , Invoice No. 23ME0754 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000802 11/27/23 33823.0000 Service 997331 Software Licesing 1 33823 06 Haryana IN I10000802 11/27/23 33823.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - My Cloud PMS + AMC Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 1490 @ 22.7, Document No. T06943 , Invoice No. 23ME0755 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000803 11/27/23 135269.3000 Service 997331 Software Licesing 1 135269.3 06 Haryana IN I10000803 11/27/23 135269.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol, Interface to Opera - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 5959 @ 22.7, Document No. T06944 , Invoice No. 23ME0756 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000804 11/27/23 71595.8000 Service 997331 Software Licesing 1 71595.8 06 Haryana IN I10000804 11/27/23 71595.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, Web PayTRAX, Door Lock Interface, SmartTEL + Web PayTRAX - Addtl 45 Employees - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 3154 @ 22.7, Document No. T06945 , Invoice No. 23ME0757 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000805 11/27/23 27013.0000 Service 997331 Software Licesing 1 27013 06 Haryana IN I10000805 11/27/23 27013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2) - Masheda Palms Resort AED 1190 @ 22.7, Document No. T06946 , Invoice No. 23ME0758 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000806 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000806 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Advance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06947 , Invoice No. 23ME0759 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000807 11/27/23 85533.6000 Service 997331 Software Licesing 1 85533.6 06 Haryana IN I10000807 11/27/23 85533.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 3768 @ 22.7, Document No. T06948 , Invoice No. 23ME0760 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000808 11/27/23 77361.6000 Service 997331 Software Licesing 1 77361.6 06 Haryana IN I10000808 11/27/23 77361.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3408 @ 22.7, Document No. T06949 , Invoice No. 23ME0761 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000809 11/27/23 7354.8000 Service 997331 Software Licesing 1 7354.8 06 Haryana IN I10000809 11/27/23 7354.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Emaar Interface - Yearly subscription - The Eminence Mind Group Middle East AED 324 @ 22.7, Document No. T06950 , Invoice No. 23ME0762 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000810 11/27/23 24516.0000 Service 997331 Software Licesing 1 24516 06 Haryana IN I10000810 11/27/23 24516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Aug-Oct) AED 1080 @ 22.7, Document No. T06951 , Invoice No. 23ME0763 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000811 11/27/23 73548.0000 Service 997331 Software Licesing 1 73548 06 Haryana IN I10000811 11/27/23 73548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 3240 @ 22.7, Document No. T06953 , Invoice No. 23ME0764 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000812 11/27/23 14845.8000 Service 997331 Software Licesing 1 14845.8 06 Haryana IN I10000812 11/27/23 14845.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 654 @ 22.7, Document No. T06954 , Invoice No. 23ME0765 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000813 11/27/23 6651.1000 Service 997331 Software Licesing 1 6651.1 06 Haryana IN I10000813 11/27/23 6651.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Al Bada Hotel & Resorts AED 293 @ 22.7, Document No. T06957 , Invoice No. 23ME0766 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000814 11/27/23 71051.0000 Service 997331 Software Licesing 1 71051 06 Haryana IN I10000814 11/27/23 71051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (150 Emp) - The Cloud - Food Ecosystem AED 3130 @ 22.7, Document No. T06958 , Invoice No. 23ME0767 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000815 11/27/23 197263.0000 Service 997331 Software Licesing 1 197263 06 Haryana IN I10000815 11/27/23 197263.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Touche POS(14), Android (13) - The Exchange Club AED 8690 @ 22.7, Document No. T06959 , Invoice No. 23ME0768 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000816 11/27/23 91935.0000 Service 997331 Software Licesing 1 91935 06 Haryana IN I10000816 11/27/23 91935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) AMC 01/07/2023-30/06/2024 & Services - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 4050 @ 22.7, Document No. T06961 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000817 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000817 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp) - 50% Advance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06964 , Invoice No. 23ME0770 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000818 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000818 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp) - 50% Balance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06965 , Invoice No. 23ME0771 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000819 11/27/23 171158.0000 Service 997331 Software Licesing 1 171158 06 Haryana IN I10000819 11/27/23 171158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 7540 @ 22.7, Document No. T06970 , Invoice No. 23ME0772 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000820 11/27/23 25560.2000 Service 997331 Software Licesing 1 25560.2 06 Haryana IN I10000820 11/27/23 25560.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services(1) - 50% Balance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06973 , Invoice No. 23ME0773 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000821 11/27/23 37545.8000 Service 997331 Software Licesing 1 37545.8 06 Haryana IN I10000821 11/27/23 37545.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Balance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06974 , Invoice No. 23ME0774 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000822 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000822 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Balance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06976 , Invoice No. 23ME0775 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000823 11/27/23 27035.7000 Service 997331 Software Licesing 1 27035.7 06 Haryana IN I10000823 11/27/23 27035.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1), Touche(1) & Sevices - 50% Advance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06977 , Invoice No. 23ME0776 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000824 11/27/23 27035.7000 Service 997331 Software Licesing 1 27035.7 06 Haryana IN I10000824 11/27/23 27035.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1), Touche(1) & Sevices - 50% Balance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06978 , Invoice No. 23ME0777 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000825 11/27/23 10737.1000 Service 997331 Software Licesing 1 10737.1 06 Haryana IN I10000825 11/27/23 10737.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 10 Employees License - Ramada Hotel & Suites by Wyndham Ajman(Ramada Hotel & Suites Ajman) AED 473 @ 22.7, Document No. T06979 , Invoice No. 23ME0778 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000826 11/27/23 17637.9000 Service 997331 Software Licesing 1 17637.9 06 Haryana IN I10000826 11/27/23 17637.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 777 @ 22.7, Document No. T06980 , Invoice No. 23ME0779 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000827 11/27/23 68644.8000 Service 997331 Software Licesing 1 68644.8 06 Haryana IN I10000827 11/27/23 68644.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 3024 @ 22.7, Document No. T06981 , Invoice No. 23ME0780 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000828 11/27/23 143010.0000 Service 997331 Software Licesing 1 143010 06 Haryana IN I10000828 11/27/23 143010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol, Touche & Services - 50% Balance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T06982 , Invoice No. 23ME0781 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000829 11/27/23 9579.4000 Service 997331 Software Licesing 1 9579.4 06 Haryana IN I10000829 11/27/23 9579.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2) - The Club AED 422 @ 22.7, Document No. T06983 , Invoice No. 23ME0782 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000830 11/27/23 30645.0000 Service 997331 Software Licesing 1 30645 06 Haryana IN I10000830 11/27/23 30645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface with Deleverect & COT - Culex Consultancy DMCC AED 1350 @ 22.7, Document No. T06984 , Invoice No. 23ME0783 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000831 11/27/23 98472.6000 Service 997331 Software Licesing 1 98472.6 06 Haryana IN I10000831 11/27/23 98472.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web PayTRAX(250 Emp) & Services(9) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06986 , Invoice No. 23ME0784 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000832 11/27/23 306336.5000 Service 997331 Software Licesing 1 306336.5 06 Haryana IN I10000832 11/27/23 306336.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 70% Balance (after 30 days from GO LIVE) - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 13495 @ 22.7, Document No. T06987 , Invoice No. 23ME0785 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000833 11/27/23 39384.5000 Service 997331 Software Licesing 1 39384.5 06 Haryana IN I10000833 11/27/23 39384.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX T&A Interface with 3rd party - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 1735 @ 22.7, Document No. T06988 , Invoice No. 23ME0786 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000834 11/27/23 17161.2000 Service 997331 Software Licesing 1 17161.2 06 Haryana IN I10000834 11/27/23 17161.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché Point of Sale ( Additional 1 POS license) - FASSCO Catering Services LLC AED 756 @ 22.7, Document No. T06989 , Invoice No. 23ME0787 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000835 11/27/23 40610.3000 Service 997331 Software Licesing 1 40610.3 06 Haryana IN I10000835 11/27/23 40610.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Advance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06861 , Invoice No. 23ME0788 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000836 11/27/23 143010.0000 Service 997331 Software Licesing 1 143010 06 Haryana IN I10000836 11/27/23 143010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol, Touche & Services - 50% Advance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T05846 , Invoice No. 23ME0789 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000091 11/30/23 -206365.0100 23ME0785 11/17/23 Service 997331 Software Licesing 1 -206365.01 06 Haryana CN C10000091 11/30/23 -206365.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE012, Dated 17/11/2023 against GST Invoice No. 23ME0785 , Dated 17/11/2023 - AMC - Towards AMC 01/07/2023-31/12/2023 -WISH SUITE OF PRODUCTS '(Refer new Tax Invoice No. T06961 dated 25/07/2023 for AMC for the period 01/07/2023-30/06/2024 raised) - C Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000092 11/30/23 -13443.3100 23ME0797 11/30/23 Service 997331 Software Licesing 1 -13443.31 06 Haryana CN C10000092 11/30/23 -13443.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE013, Dated 30/11/2023 against GST Invoice No. 23ME0797 , Dated 30/11/2023 - SLF - 'Towards - Back office interface ( WINHMS) (1 Site) - Not installed as per Anoop - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED -593 @ 22.67, D Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000093 11/30/23 -22783.3500 23ME0806 11/30/23 Service 997331 Software Licesing 1 -22783.35 06 Haryana CN C10000093 11/30/23 -22783.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE014, Dated 30/11/2023 against GST Invoice No. 23ME0806 , Dated 30/11/2023 - AMC - Towards AMC 01/09/2023-14/03/2024 - CLOUD Web Prol(1 user)+ AMC CLOUD Web Prol(1 user) 15/03/2023-14/03/2024 (using only 1 user ) - JARVIS CORPORATION LIMITED Edition Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000094 11/30/23 -1042.8200 23ME0815 11/30/23 Service 997331 Software Licesing 1 -1042.82 06 Haryana CN C10000094 11/30/23 -1042.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE015, Dated 30/11/2023 against GST Invoice No. 23ME0815 , Dated 30/11/2023 - SLF - Towards Software License - Credit Note on 5% of Software License from 01/10/2023 to 31/01/2024 - Not used - FOOD MARK - KUWAIT AED -46 @ 22.67, Document No. CN5950 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000095 11/30/23 -6891.6800 23ME0817 11/30/23 Service 997331 Software Licesing 1 -6891.68 06 Haryana CN C10000095 11/30/23 -6891.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE016, Dated 30/11/2023 against GST Invoice No. 23ME0817 , Dated 30/11/2023 - AMC - Towards AMC 01/08/2023-31/07/2024 - Door Lock Interface - Not installed - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED -304 @ 22.6 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000096 11/30/23 -158395.2900 23ME0823 11/30/23 Service 997331 Software Licesing 1 -158395.29 06 Haryana CN C10000096 11/30/23 -158395.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE017, Dated 30/11/2023 against GST Invoice No. 23ME0823 , Dated 30/11/2023 - AMC - Towards AMC 24/07/2023-23/07/2024 - Wish.Net, Touche, Web Prol (Refer new Inv#T07068 for AED 8,274.00 + Inv#T07069 for AED 18,895.80 = AED 27,169.80) - R Hotel & Suit Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000097 11/30/23 -97367.6500 23ME0830 11/30/23 Service 997331 Software Licesing 1 -97367.65 06 Haryana CN C10000097 11/30/23 -97367.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE018, Dated 30/11/2023 against GST Invoice No. 23ME0830 , Dated 30/11/2023 - AMC - Towards AMC 25/04/2023-24/04/2024 - CLOUD - Web PayTRAX (250) Stopped Using as per Debraj. Also for old outstanding amount - Engineer Holding Group (Upscale Brands Co Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000837 11/30/23 29700.0000 Service 997331 Software Licesing 1 29700 06 Haryana IN I10000837 11/30/23 29700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Netsuite Products - Rmal Hospitality AED 1350 @ 22, Document No. T06994 , Invoice No. 23ME0790 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000838 11/30/23 143660.0000 Service 997331 Software Licesing 1 143660 06 Haryana IN I10000838 11/30/23 143660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6530 @ 22, Document No. T06995 , Invoice No. 23ME0791 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000839 11/30/23 316932.0000 Service 997331 Software Licesing 1 316932 06 Haryana IN I10000839 11/30/23 316932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 14406 @ 22, Document No. T06996 , Invoice No. 23ME0792 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000840 11/30/23 155562.0000 Service 997331 Software Licesing 1 155562 06 Haryana IN I10000840 11/30/23 155562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071 @ 22, Document No. T06998 , Invoice No. 23ME0793 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000841 11/30/23 91630.0000 Service 997331 Software Licesing 1 91630 06 Haryana IN I10000841 11/30/23 91630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (350 Emp) - The Plaza Doha by Anantara(Al Samrya Trading & Contracting Co) AED 4165 @ 22, Document No. T06999 , Invoice No. 23ME0794 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000842 11/30/23 31174.0000 Service 997331 Software Licesing 1 31174 06 Haryana IN I10000842 11/30/23 31174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO to Sage Interface Development(1) & Services(3) - 50% Balance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T07000 , Invoice No. 23ME0795 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000843 11/30/23 33088.0000 Service 997331 Software Licesing 1 33088 06 Haryana IN I10000843 11/30/23 33088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Passport Scanner Interface(1) & Services(1) - 50% Balance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T07001 , Invoice No. 23ME0796 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000844 11/30/23 19074.0000 Service 997331 Software Licesing 1 19074 06 Haryana IN I10000844 11/30/23 19074.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX Hosting - Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 867 @ 22, Document No. T07002 , Invoice No. 23ME0797 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000845 11/30/23 60654.0000 Service 997331 Software Licesing 1 60654 06 Haryana IN I10000845 11/30/23 60654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX(200 Emp), Interface to SUN - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 2757 @ 22, Document No. T07003 , Invoice No. 23ME0798 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000846 11/30/23 43340.0000 Service 997331 Software Licesing 1 43340 06 Haryana IN I10000846 11/30/23 43340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web PayTRAX(178 Emp) - Hotel Anantara World Island(Seven Tides Real Estate Development LLC (World Island)(Sultan Ahmad Sultan Bin Sulayem)) AED 1970 @ 22, Document No. T07004 , Invoice No. 23ME0799 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000847 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000847 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web PayTRAX(50) & Services(7) + 100% Advance - Hardware Ubio-X Pro T&A Device (1 No) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07006 , Invoice No. 23ME0800 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000848 11/30/23 38434.0000 Service 997331 Software Licesing 1 38434 06 Haryana IN I10000848 11/30/23 38434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07010 , Invoice No. 23ME0801 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000849 11/30/23 19514.0000 Service 997331 Software Licesing 1 19514 06 Haryana IN I10000849 11/30/23 19514.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Sep-Dec AED 887 @ 22, Document No. T07013 , Invoice No. 23ME0802 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000850 11/30/23 73194.0000 Service 997331 Software Licesing 1 73194 06 Haryana IN I10000850 11/30/23 73194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3327 @ 22, Document No. T07014 , Invoice No. 23ME0803 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000851 11/30/23 46684.0000 Service 997331 Software Licesing 1 46684 06 Haryana IN I10000851 11/30/23 46684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (175 Emp - Hotel 100+Suites 75) - Royal Continental Suites LLC AED 2122 @ 22, Document No. T07015 , Invoice No. 23ME0804 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000852 11/30/23 142186.0000 Service 997331 Software Licesing 1 142186 06 Haryana IN I10000852 11/30/23 142186.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company Limited Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000853 11/30/23 25454.0000 Service 997331 Software Licesing 1 25454 06 Haryana IN I10000853 11/30/23 25454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Call Accounting Interface(1), HTNG Qikres Interface(1) - UBiQ Global Solutions Sdn. Bhd. (The Bus Hotel Pte Ltd) AED 1157 @ 22, Document No. T07023 , Invoice No. 23ME0806 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000854 11/30/23 4576.0000 Service 997331 Software Licesing 1 4576 06 Haryana IN I10000854 11/30/23 4576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS (24/09/2023-23/12/2023)& Web Prol(2)(02/09/2023-01/12/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 22, Document No. T07024 , Invoice No. 23ME0807 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000855 11/30/23 7700.0000 Service 997331 Software Licesing 1 7700 06 Haryana IN I10000855 11/30/23 7700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 350 @ 22, Document No. T07025 , Invoice No. 23ME0808 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000856 11/30/23 64152.0000 Service 997331 Software Licesing 1 64152 06 Haryana IN I10000856 11/30/23 64152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 2916 @ 22, Document No. T07026 , Invoice No. 23ME0809 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000857 11/30/23 4576.0000 Service 997331 Software Licesing 1 4576 06 Haryana IN I10000857 11/30/23 4576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS(11/09/2023-10/12/2023) & Web Prol(2)(02/09/2023-01/12/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 22, Document No. T07027 , Invoice No. 23ME0810 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000858 11/30/23 97416.0000 Service 997331 Software Licesing 1 97416 06 Haryana IN I10000858 11/30/23 97416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Paytrax Cloud Hosting - (3400 Emp) - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 4428 @ 22, Document No. T07028 , Invoice No. 23ME0811 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000859 11/30/23 25322.0000 Service 997331 Software Licesing 1 25322 06 Haryana IN I10000859 11/30/23 25322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL,Interface with Opera, Interface with Soultech VHM - Ujung Info System (Moxy Marriot Hotel) AED 1151 @ 22, Document No. T07029 , Invoice No. 23ME0812 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000860 11/30/23 25322.0000 Service 997331 Software Licesing 1 25322 06 Haryana IN I10000860 11/30/23 25322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface with Opera & Soultech VMS - Ujung Info System (Mercure Gangnam Hotel) AED 1151 @ 22, Document No. T07030 , Invoice No. 23ME0813 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000861 11/30/23 7854.0000 Service 997331 Software Licesing 1 7854 06 Haryana IN I10000861 11/30/23 7854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 357 @ 22, Document No. T07031 , Invoice No. 23ME0814 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000862 11/30/23 3916.0000 Service 997331 Software Licesing 1 3916 06 Haryana IN I10000862 11/30/23 3916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX - Addtl 50 Employees - Millennium Hotel Doha (Clover Trading & Contracting) AED 178 @ 22, Document No. T07032 , Invoice No. 23ME0815 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000863 11/30/23 13970.0000 Service 997331 Software Licesing 1 13970 06 Haryana IN I10000863 11/30/23 13970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -MyCloud PMS, CLOUD - Interface with Attar, KSA E-Invoicing - Tawazun Al Injaz for Growth & Development Limited (Eden Hotel) AED 635 @ 22, Document No. T07033 , Invoice No. 23ME0816 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000864 11/30/23 7700.0000 Service 997331 Software Licesing 1 7700 06 Haryana IN I10000864 11/30/23 7700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 350 @ 22, Document No. T07035 , Invoice No. 23ME0817 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000865 11/30/23 67144.0000 Service 997331 Software Licesing 1 67144 06 Haryana IN I10000865 11/30/23 67144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 22, Document No. T07038 , Invoice No. 23ME0818 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000866 11/30/23 37928.0000 Service 997331 Software Licesing 1 37928 06 Haryana IN I10000866 11/30/23 37928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(4) & Services(3) - 50% Balance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T07050 , Invoice No. 23ME0819 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000867 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000867 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Sept - 15 Mar AED 2697 @ 22, Document No. T07055 , Invoice No. 23ME0820 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000868 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000868 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FE - Constance Belle Mare Plage (Constance Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07056 , Invoice No. 23ME0821 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000869 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000869 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07057 , Invoice No. 23ME0822 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000870 11/30/23 170346.0000 Service 997331 Software Licesing 1 170346 06 Haryana IN I10000870 11/30/23 170346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (90 Emp), Interface with Accounting System(1), Interface with T&A Machine & Services(4)(Subscription Period 13/07/2023-12/07/2024) - Armacell Middle East Company(WLL) AED 7743 @ 22, Document No. T07059 , Invoice No. 23ME0823 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000871 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000871 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) & Services(1) - Chelsea Discovery Garden AED 1512 @ 22, Document No. T07061 , Invoice No. 23ME0824 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000872 11/30/23 990.0000 Service 997331 Software Licesing 1 990 06 Haryana IN I10000872 11/30/23 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SiteMinder Channel Manager Interface - Chelsea Discovery Garden AED 45 @ 22, Document No. T07062 , Invoice No. 23ME0825 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000873 11/30/23 38434.0000 Service 997331 Software Licesing 1 38434 06 Haryana IN I10000873 11/30/23 38434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07063 , Invoice No. 23ME0826 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000874 11/30/23 467236.0000 Service 997331 Software Licesing 1 467236 06 Haryana IN I10000874 11/30/23 467236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 66.67% Balance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 21238 @ 22, Document No. T07065 , Invoice No. 23ME0827 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000875 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000875 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web PayTRAX(50) & Services(7) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07067 , Invoice No. 23ME0828 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000876 11/30/23 46816.0000 Service 997331 Software Licesing 1 46816 06 Haryana IN I10000876 11/30/23 46816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - R Hotel AED 2128 @ 22, Document No. T07068 , Invoice No. 23ME0829 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000877 11/30/23 106898.0000 Service 997331 Software Licesing 1 106898 06 Haryana IN I10000877 11/30/23 106898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - Clifton International Hotel AED 4859 @ 22, Document No. T07069 , Invoice No. 23ME0830 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000878 11/30/23 121418.0000 Service 997331 Software Licesing 1 121418 06 Haryana IN I10000878 11/30/23 121418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(4), Touche- License change(1) & Services(1)(Subscription Period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 5519 @ 22, Document No. T07072 , Invoice No. 23ME0831 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000879 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000879 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche(2)(Subscription for the period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 1512 @ 22, Document No. T07073 , Invoice No. 23ME0832 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000880 11/30/23 142208.0000 Service 997331 Software Licesing 1 142208 06 Haryana IN I10000880 11/30/23 142208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company Limited Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000881 11/30/23 41228.0000 Service 997331 Software Licesing 1 41228 06 Haryana IN I10000881 11/30/23 41228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Balane - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T07077 , Invoice No. 23ME0834 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000882 11/30/23 33638.0000 Service 997331 Software Licesing 1 33638 06 Haryana IN I10000882 11/30/23 33638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL(1), Opera Interface(1) & Services(2) - 60.84% Balance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 1529 @ 22, Document No. T07079 , Invoice No. 23ME0835 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000883 11/30/23 45826.0000 Service 997331 Software Licesing 1 45826 06 Haryana IN I10000883 11/30/23 45826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T07081 , Invoice No. 23ME0836 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000884 11/30/23 4598.0000 Service 997331 Software Licesing 1 4598 06 Haryana IN I10000884 11/30/23 4598.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - MobileApp (1 Site) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 209 @ 22, Document No. T07082 , Invoice No. 23ME0837 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000885 11/30/23 5060.0000 Service 997331 Software Licesing 1 5060 06 Haryana IN I10000885 11/30/23 5060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 230 @ 22, Document No. T07084 , Invoice No. 23ME0838 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000886 11/30/23 7568.0000 Service 997331 Software Licesing 1 7568 06 Haryana IN I10000886 11/30/23 7568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface - UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai) AED 344 @ 22, Document No. T07085 , Invoice No. 23ME0839 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000887 11/30/23 9614.0000 Service 997331 Software Licesing 1 9614 06 Haryana IN I10000887 11/30/23 9614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Int, Electronic Key - UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 437 @ 22, Document No. T07086 , Invoice No. 23ME0840 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000888 11/30/23 7568.0000 Service 997331 Software Licesing 1 7568 06 Haryana IN I10000888 11/30/23 7568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS Interface to Opera, Opera PMS Interface to Web Prol - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 344 @ 22, Document No. T07087 , Invoice No. 23ME0841 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000889 11/30/23 24156.0000 Service 997331 Software Licesing 1 24156 06 Haryana IN I10000889 11/30/23 24156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(5), Web Prol(5) - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1098 @ 22, Document No. T07088 , Invoice No. 23ME0842 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000890 11/30/23 33088.0000 Service 997331 Software Licesing 1 33088 06 Haryana IN I10000890 11/30/23 33088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Passport Scanner Interface(1) & Services(1) - 50% Advance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T06922 , Invoice No. 23ME0843 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000891 11/30/23 31174.0000 Service 997331 Software Licesing 1 31174 06 Haryana IN I10000891 11/30/23 31174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO to Sage Interface Development(1) & Services(3) - 50% Advance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T06929 , Invoice No. 23ME0844 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000892 11/30/23 37928.0000 Service 997331 Software Licesing 1 37928 06 Haryana IN I10000892 11/30/23 37928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(4) & Services(3) - 50% Advance + Hardware - 50% Advance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T06785 , Invoice No. 23ME0845 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000893 11/30/23 41228.0000 Service 997331 Software Licesing 1 41228 06 Haryana IN I10000893 11/30/23 41228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Advance - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T06991 , Invoice No. 23ME0846 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000894 11/30/23 21648.0000 Service 997331 Software Licesing 1 21648 06 Haryana IN I10000894 11/30/23 21648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL(1), Opera Interface(1) & Services(2) - 39.16% Advance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 984 @ 22, Document No. T06667 , Invoice No. 23ME0847 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000895 11/30/23 45826.0000 Service 997331 Software Licesing 1 45826 06 Haryana IN I10000895 11/30/23 45826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T06971 , Invoice No. 23ME0848 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000896 11/30/23 233574.0000 Service 997331 Software Licesing 1 233574 06 Haryana IN I10000896 11/30/23 233574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.333% Advance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 10617 @ 22, Document No. T06392 , Invoice No. 23ME0849 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000897 11/30/23 44946.0000 Service 997331 Software Licesing 1 44946 06 Haryana IN I10000897 11/30/23 44946.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish - Guest Services Mgt - The Curve Hotel (Clover Trading & Contracting) AED 2043 @ 22, Document No. T06907 , Invoice No. 23ME0850 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000899 12/26/23 23615.5500 Service 997331 Software Licesing 1 23615.55 06 Haryana IN I10000899 12/26/23 23615.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - MyCloud PMS(105), MyCloud POS(3), HSIA//NTMP Interface, E-Invoicing,,PABX Interface,AR Guest Ledger extract,Statistic file,CC payment file - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.05, Document No. T07092 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000900 12/26/23 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000900 12/26/23 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.05, Document No. T07093 , Invoice No. 23ME0852 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000901 12/26/23 58300.2000 Service 997331 Software Licesing 1 58300.2 06 Haryana IN I10000901 12/26/23 58300.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.05, Document No. T07097 , Invoice No. 23ME0853 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000902 12/26/23 149829.7500 Service 997331 Software Licesing 1 149829.75 06 Haryana IN I10000902 12/26/23 149829.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000903 12/26/23 39359.2500 Service 997331 Software Licesing 1 39359.25 06 Haryana IN I10000903 12/26/23 39359.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Cloud Web Prol(2) & Services (3) + 50% Advance - (On-premises) Touche(1) & Services (3) + 100% Advance - Hardware Hanasis POS(1), Epson TMT20iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07109 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000904 12/26/23 22050.0000 Service 997331 Software Licesing 1 22050 06 Haryana IN I10000904 12/26/23 22050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Adv - Web Prol(2) (90% Share) + 30% Adv - Services(6) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 1000 @ 22.05, Document No. T07115 , Invoice No. 23ME0856 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000905 12/26/23 228504.1500 Service 997331 Software Licesing 1 228504.15 06 Haryana IN I10000905 12/26/23 228504.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.05, Document No. T07117 , Invoice No. 23ME0857 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000906 12/26/23 19227.6000 Service 997331 Software Licesing 1 19227.6 06 Haryana IN I10000906 12/26/23 19227.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 872 @ 22.05, Document No. T07118 , Invoice No. 23ME0858 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000907 12/26/23 36184.0500 Service 997331 Software Licesing 1 36184.05 06 Haryana IN I10000907 12/26/23 36184.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1641 @ 22.05, Document No. T07119 , Invoice No. 23ME0859 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000908 12/26/23 65223.9000 Service 997331 Software Licesing 1 65223.9 06 Haryana IN I10000908 12/26/23 65223.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2958 @ 22.05, Document No. T07120 , Invoice No. 23ME0860 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000909 12/26/23 47187.0000 Service 997331 Software Licesing 1 47187 06 Haryana IN I10000909 12/26/23 47187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2140 @ 22.05, Document No. T07121 , Invoice No. 23ME0861 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000910 12/26/23 56425.9500 Service 997331 Software Licesing 1 56425.95 06 Haryana IN I10000910 12/26/23 56425.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2559 @ 22.05, Document No. T07122 , Invoice No. 23ME0862 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000911 12/26/23 19381.9500 Service 997331 Software Licesing 1 19381.95 06 Haryana IN I10000911 12/26/23 19381.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 22.05, Document No. T07123 , Invoice No. 23ME0863 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000912 12/26/23 30076.2000 Service 997331 Software Licesing 1 30076.2 06 Haryana IN I10000912 12/26/23 30076.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 22.05, Document No. T07124 , Invoice No. 23ME0864 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000913 12/26/23 27871.2000 Service 997331 Software Licesing 1 27871.2 06 Haryana IN I10000913 12/26/23 27871.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 22.05, Document No. T07125 , Invoice No. 23ME0865 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000914 12/26/23 37595.2500 Service 997331 Software Licesing 1 37595.25 06 Haryana IN I10000914 12/26/23 37595.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRAX),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Oct-Dec) AED 1705 @ 22.05, Document No. T07126 , Invoice No. 23ME0866 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000915 12/26/23 11025.0000 Service 997331 Software Licesing 1 11025 06 Haryana IN I10000915 12/26/23 11025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Oct-Dec ) AED 500 @ 22.05, Document No. T07131 , Invoice No. 23ME0867 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000916 12/26/23 16868.2500 Service 997331 Software Licesing 1 16868.25 06 Haryana IN I10000916 12/26/23 16868.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1). Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 22.05, Document No. T07134 , Invoice No. 23ME0868 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000917 12/26/23 71772.7500 Service 997331 Software Licesing 1 71772.75 06 Haryana IN I10000917 12/26/23 71772.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Oct-Dec AED 3255 @ 22.05, Document No. T07135 , Invoice No. 23ME0869 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000918 12/26/23 27783.0000 Service 997331 Software Licesing 1 27783 06 Haryana IN I10000918 12/26/23 27783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1260 @ 22.05, Document No. T07136 , Invoice No. 23ME0870 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000919 12/26/23 24938.5500 Service 997331 Software Licesing 1 24938.55 06 Haryana IN I10000919 12/26/23 24938.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1131 @ 22.05, Document No. T07137 , Invoice No. 23ME0871 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000920 12/26/23 26063.1000 Service 997331 Software Licesing 1 26063.1 06 Haryana IN I10000920 12/26/23 26063.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1182 @ 22.05, Document No. T07138 , Invoice No. 23ME0872 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000921 12/26/23 15258.6000 Service 997331 Software Licesing 1 15258.6 06 Haryana IN I10000921 12/26/23 15258.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2023-15/01/2024) AED 692 @ 22.05, Document No. T07139 , Invoice No. 23ME0873 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000922 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000922 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07140 , Invoice No. 23ME0874 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000923 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000923 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07141 , Invoice No. 23ME0875 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000924 12/26/23 164007.9000 Service 997331 Software Licesing 1 164007.9 06 Haryana IN I10000924 12/26/23 164007.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 22.05, Document No. T07142 , Invoice No. 23ME0876 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000925 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000925 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07143 , Invoice No. 23ME0877 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000926 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000926 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 22.05, Document No. T07144 , Invoice No. 23ME0878 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000927 12/26/23 85730.4000 Service 997331 Software Licesing 1 85730.4 06 Haryana IN I10000927 12/26/23 85730.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 22.05, Document No. T07145 , Invoice No. 23ME0879 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000928 12/28/23 13913.5500 Service 997331 Software Licesing 1 13913.55 06 Haryana IN I10000928 12/28/23 13913.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 22.05, Document No. T07147 , Invoice No. 23ME0880 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000929 12/28/23 13230.0000 Service 997331 Software Licesing 1 13230 06 Haryana IN I10000929 12/28/23 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(4) - R Hotel & Suite (Clifton International Hotel PO) AED 600 @ 22.05, Document No. T07150 , Invoice No. 23ME0881 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000930 12/28/23 79997.4000 Service 997331 Software Licesing 1 79997.4 06 Haryana IN I10000930 12/28/23 79997.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.05, Document No. T07156 , Invoice No. 23ME0882 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000931 12/28/23 201823.6500 Service 997331 Software Licesing 1 201823.65 06 Haryana IN I10000931 12/28/23 201823.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 22.05, Document No. T07157 , Invoice No. 23ME0883 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000932 12/28/23 15876.0000 Service 997331 Software Licesing 1 15876 06 Haryana IN I10000932 12/28/23 15876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 22.05, Document No. T07158 , Invoice No. 23ME0884 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000933 12/28/23 64760.8500 Service 997331 Software Licesing 1 64760.85 06 Haryana IN I10000933 12/28/23 64760.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) - Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 2937 @ 22.05, Document No. T07160 , Invoice No. 23ME0885 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000934 12/28/23 4343.8500 Service 997331 Software Licesing 1 4343.85 06 Haryana IN I10000934 12/28/23 4343.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 197 @ 22.05, Document No. T07161 , Invoice No. 23ME0886 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000935 12/28/23 113954.4000 Service 997331 Software Licesing 1 113954.4 06 Haryana IN I10000935 12/28/23 113954.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) - KSK Homes LLC AED 5168 @ 22.05, Document No. T07162 , Invoice No. 23ME0887 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000936 12/28/23 3461.8500 Service 997331 Software Licesing 1 3461.85 06 Haryana IN I10000936 12/28/23 3461.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 157 @ 22.05, Document No. T07163 , Invoice No. 23ME0888 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000937 12/28/23 25710.3000 Service 997331 Software Licesing 1 25710.3 06 Haryana IN I10000937 12/28/23 25710.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3) - DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC (Leased Outlet -Diamond Palace)) AED 1166 @ 22.05, Document No. T07165 , Invoice No. 23ME0889 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000938 12/28/23 10694.2500 Service 997331 Software Licesing 1 10694.25 06 Haryana IN I10000938 12/28/23 10694.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1), Android Touche Lic(2) - Zeit W Lamoon Restaurant AED 485 @ 22.05, Document No. T07169 , Invoice No. 23ME0890 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000939 12/28/23 165375.0000 Service 997331 Software Licesing 1 165375 06 Haryana IN I10000939 12/28/23 165375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS 1300 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 7500 @ 22.05, Document No. T07172 , Invoice No. 23ME0891 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000940 12/28/23 260917.6500 Service 997331 Software Licesing 1 260917.65 06 Haryana IN I10000940 12/28/23 260917.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Mycloud Front Office & Channel Manager(450 Rms), Desktop POS (7), Android POS(5), CLOUD Web Prol(5), SmartTEL(1), Interface to Billing System(1), Door lock interface(1), Web PayTRAX(250) - La Maison Hotel Doha(Aleph Hospitality) AED 11833 @ 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000941 12/28/23 65731.0500 Service 997331 Software Licesing 1 65731.05 06 Haryana IN I10000941 12/28/23 65731.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol - Villaggio Hotel Abu Dhabi AED 2981 @ 22.05, Document No. T07174 , Invoice No. 23ME0893 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000942 12/28/23 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000942 12/28/23 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (1 No) & Services(1/2) - Keita Catering Services (KCDE) AED 1225 @ 22.05, Document No. T07176 , Invoice No. 23ME0894 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000943 12/28/23 213774.7500 Service 997331 Software Licesing 1 213774.75 06 Haryana IN I10000943 12/28/23 213774.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T07177 , Invoice No. 23ME0895 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000944 12/28/23 51023.7000 Service 997331 Software Licesing 1 51023.7 06 Haryana IN I10000944 12/28/23 51023.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Kitchen Display System (9 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 2314 @ 22.05, Document No. T07188 , Invoice No. 23ME0896 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000945 12/28/23 74088.0000 Service 997331 Software Licesing 1 74088 06 Haryana IN I10000945 12/28/23 74088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 3360 @ 22.05, Document No. T07195 , Invoice No. 23ME0897 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000946 12/28/23 58939.6500 Service 997331 Software Licesing 1 58939.65 06 Haryana IN I10000946 12/28/23 58939.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07196 , Invoice No. 23ME0898 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000947 12/28/23 38587.5000 Service 997331 Software Licesing 1 38587.5 06 Haryana IN I10000947 12/28/23 38587.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche (2) & Services (1 day) - Royal Destinations Hospitality(Al Raha Beach Hotel outlet) AED 1750 @ 22.05, Document No. T07198 , Invoice No. 23ME0899 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000948 12/28/23 5203.8000 Service 997331 Software Licesing 1 5203.8 06 Haryana IN I10000948 12/28/23 5203.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office System (Additional 3 Rooms) + AMC 03/07/2023-31/12/2023 - Magnum Hotel & Suites, Westbay AED 236 @ 22.05, Document No. T07199 , Invoice No. 23ME0900 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000949 12/28/23 66061.8000 Service 997331 Software Licesing 1 66061.8 06 Haryana IN I10000949 12/28/23 66061.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) Oct'23-Mar'24 AED 2996 @ 22.05, Document No. T07200 , Invoice No. 23ME0901 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000950 12/28/23 39359.2500 Service 997331 Software Licesing 1 39359.25 06 Haryana IN I10000950 12/28/23 39359.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Cloud Web Prol(2) & Services (3) + 50% Balance - (On-premises) Touche(1) & Services (3) USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07202 , Invoice No. 23ME0902 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000951 12/28/23 23152.5000 Service 997331 Software Licesing 1 23152.5 06 Haryana IN I10000951 12/28/23 23152.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office System (Additional 25 Rooms) - to invoice after completion - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1050 @ 22.05, Document No. T07206 , Invoice No. 23ME0903 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000952 12/28/23 18058.9500 Service 997331 Software Licesing 1 18058.95 06 Haryana IN I10000952 12/28/23 18058.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T07212 , Invoice No. 23ME0904 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000953 12/28/23 81033.7500 Service 997331 Software Licesing 1 81033.75 06 Haryana IN I10000953 12/28/23 81033.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) & Services(2) - Keita Catering Services (D Club) AED 3675 @ 22.05, Document No. T07213 , Invoice No. 23ME0905 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000954 12/28/23 213774.7500 Service 997331 Software Licesing 1 213774.75 06 Haryana IN I10000954 12/28/23 213774.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T06660 , Invoice No. 23ME0906 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000955 12/28/23 58939.6500 Service 997331 Software Licesing 1 58939.65 06 Haryana IN I10000955 12/28/23 58939.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07040 , Invoice No. 23ME0907 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000956 12/28/23 18058.9500 Service 997331 Software Licesing 1 18058.95 06 Haryana IN I10000956 12/28/23 18058.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T06620 , Invoice No. 23ME0908 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000107 12/29/23 -29458.8000 23ME0854 12/26/23 Service 997331 Software Licesing 1 -29458.8 06 Haryana CN C10000107 12/29/23 -29458.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000108 12/29/23 -12811.0500 23ME0858 12/26/23 Service 997331 Software Licesing 1 -12811.05 06 Haryana CN C10000108 12/29/23 -12811.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE020, Dated 29/12/2023 against GST Invoice No. 23ME0880 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Touche 3 Terminals (on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked f Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000109 12/29/23 -31862.2500 23ME0859 12/26/23 Service 997331 Software Licesing 1 -31862.25 06 Haryana CN C10000109 12/29/23 -31862.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE021, Dated 29/12/2023 against GST Invoice No. 23ME0899 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Wish.Net 141 Rooms(on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked fo Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000110 12/29/23 -25379.5500 23ME0865 12/26/23 Service 997331 Software Licesing 1 -25379.55 06 Haryana CN C10000110 12/29/23 -25379.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE022, Dated 29/12/2023 against GST Invoice No. 23ME0872 , Dated 45286 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - Not renewing as per mail from Jinyoung dated 25/09/2023 - 22.05 - CN5959 AED -1151.2179 @ -0. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000111 12/29/23 -52589.2500 23ME0869 12/26/23 Service 997331 Software Licesing 1 -52589.25 06 Haryana CN C10000111 12/29/23 -52589.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE023, Dated 29/12/2023 against GST Invoice No. 23ME0862 , Dated 45286 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 Web Prol'IFIC - Accounting System (2 Users) - Stopped using the Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000112 12/29/23 -42865.2000 23ME0885 12/28/23 Service 997331 Software Licesing 1 -42865.2 06 Haryana CN C10000112 12/29/23 -42865.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE024, Dated 29/12/2023 against GST Invoice No. 23ME0861 , Dated 45286 -Towards Annual Subscription 01/07/2023-30/06/2024 ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - Stopped using the system - 22.05 - CN5961 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000113 12/29/23 -21300.3000 23ME0889 12/28/23 Service 997331 Software Licesing 1 -21300.3 06 Haryana CN C10000113 12/29/23 -21300.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE025, Dated 29/12/2023 against GST Invoice No. 23ME0856 , Dated 45286 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22.05 - CN5963 AED -966.0546 @ -0.0546000000000504, Document No. CN5963 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000114 12/29/23 -27099.4500 23ME0896 12/28/23 Service 997331 Software Licesing 1 -27099.45 06 Haryana CN C10000114 12/29/23 -27099.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE026, Dated 29/12/2023 against GST Invoice No. 23ME0870 , Dated 45286 -Towards AMC 25% Advance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000115 12/29/23 -54176.8500 23ME0898 12/28/23 Service 998315 Hosting Services 1 -54176.85 06 Haryana CN C10000115 12/29/23 -54176.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE027, Dated 29/12/2023 against GST Invoice No. 23ME0853 , Dated 45286 -Towards AMC 50% Balance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000116 12/29/23 -5622.7500 23ME0904 12/28/23 Service 997331 Software Licesing 1 -5622.75 06 Haryana CN C10000116 12/29/23 -5622.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE028, Dated 29/12/2023 against GST Invoice No. 23ME0890 , Dated 45288 -Towards AMC 01/01/2023-31/12/2023 - Touche(1) - Not using the system - 22.05 - CN5969 AED -255.15 @ -0.150000000000006, Document No. CN5969 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/ND/23-24/0877 10/31/23 58000.0000 A10000050 08/21/23 Service 997331 Software Licesing 1 58000 07 Delhi AR A10000050 08/21/23 49152.5400 0.0000 0.0000 18 8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY TRF RADISSON BLU HOTEL NEW DELHI DWARKA -444700 , Dated 21/08/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/ND/23-24/0877 10/31/23 59000.0000 40140ffec7bb5b0995e37c5717b67f5a8686da6a08c665b5cd13517b6ec05182 10/31/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0877 10/31/23 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Services Charges for Data Migration N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0813 10/09/23 88764.0000 a198a22082a9e6a520bbb7992438fde247da0b5978d714c3d7c616ab84846433 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0813 10/09/23 12036.0000 0.0000 0.0000 18 2166.4800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0813 10/09/23 88764.0000 a198a22082a9e6a520bbb7992438fde247da0b5978d714c3d7c616ab84846433 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0813 10/09/23 24076.0000 0.0000 0.0000 18 4333.6800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0813 10/09/23 88764.0000 a198a22082a9e6a520bbb7992438fde247da0b5978d714c3d7c616ab84846433 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0813 10/09/23 4066.0000 0.0000 0.0000 18 731.8800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0813 10/09/23 88764.0000 a198a22082a9e6a520bbb7992438fde247da0b5978d714c3d7c616ab84846433 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0813 10/09/23 28091.0000 0.0000 0.0000 18 5056.3800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0813 10/09/23 88764.0000 a198a22082a9e6a520bbb7992438fde247da0b5978d714c3d7c616ab84846433 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0813 10/09/23 6955.0000 0.0000 0.0000 18 1251.9000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0813 10/09/23 88764.0000 a198a22082a9e6a520bbb7992438fde247da0b5978d714c3d7c616ab84846433 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0813 10/09/23 13540.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10002979 11/10/23 -7523.0000 TDS 1 -7523 05 Uttarakhand NC 10002979 11/10/23 -7523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/23-24/1010 12/19/23 14750.0000 16b1f98bd70f166e73f940da4357abbf7dcd3aa4e6e5297b81e17a53defdb84e 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1010 12/19/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: IP change Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6880E2Z1 CBR00701 Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.) 30 Goa A10000070 10/03/23 -608580.0000 Service 997331 30 Goa AR A10000070 10/03/23 -515745.7600 0.0000 0.0000 18 -92834.2400 0.0000 0.0000 0.0000 0.0000 No N BY INST 245747 : CTO121-1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBR00730 Radisson Collection Srinagar( MTJS Enterprises) 01 Jammu and Kashmir A10000081 10/27/23 -248390.0000 Service 997331 01 Jammu and Kashmir AR A10000081 10/27/23 -210500.0000 0.0000 0.0000 18 -37890.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/JAKAR52023102700075435/RADISSON COLLECTION H Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0909 11/07/23 54923.0000 c08ea4486052e1bef8a585dbcfd12f3e4e104de8bcf5f892c5689bf1ea13c7dd 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0909 11/07/23 29532.0000 0.0000 0.0000 18 5315.7600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0909 11/07/23 54923.0000 c08ea4486052e1bef8a585dbcfd12f3e4e104de8bcf5f892c5689bf1ea13c7dd 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0909 11/07/23 12840.0000 0.0000 0.0000 18 2311.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0909 11/07/23 54923.0000 c08ea4486052e1bef8a585dbcfd12f3e4e104de8bcf5f892c5689bf1ea13c7dd 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0909 11/07/23 4173.0000 0.0000 0.0000 18 751.1400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0909 11/07/23 54923.0000 c08ea4486052e1bef8a585dbcfd12f3e4e104de8bcf5f892c5689bf1ea13c7dd 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0909 11/07/23 8378.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/23-24/0815 10/09/23 55307.0000 caa773c7fe2ebfa23c3d657249b68d1ca7be322b5ad60a06901f1d5ff9c65666 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0815 10/09/23 16305.0000 0.0000 0.0000 18 5886.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/23-24/0815 10/09/23 55307.0000 caa773c7fe2ebfa23c3d657249b68d1ca7be322b5ad60a06901f1d5ff9c65666 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0815 10/09/23 16395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/23-24/0815 10/09/23 55307.0000 caa773c7fe2ebfa23c3d657249b68d1ca7be322b5ad60a06901f1d5ff9c65666 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0815 10/09/23 7066.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/23-24/0815 10/09/23 55307.0000 caa773c7fe2ebfa23c3d657249b68d1ca7be322b5ad60a06901f1d5ff9c65666 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0815 10/09/23 8436.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N License renewal & Software maintenance for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan 10002956 10/11/23 -937.0000 TDS 1 -937 08 Rajasthan NC 10002956 10/11/23 -937.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan A10000085 11/21/23 -19470.0000 Service 997331 08 Rajasthan AR A10000085 11/21/23 -16500.0000 0.0000 0.0000 18 -2970.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/332517102021/8107618989/RAJASTHA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10003000 11/27/23 -256.0000 TDS 1 -256 05 Uttarakhand NC 10003000 11/27/23 -256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana 10002953 10/12/23 -980.0000 TDS 1 -980 36 Telangana NC 10002953 10/12/23 -980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 7933.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 14867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 1322.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 2478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka A10000072 10/10/23 -484125.0000 Service 997331 29 Karnataka AR A10000072 10/10/23 -410275.4200 0.0000 0.0000 18 -73849.5800 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IDFBR52023101000606433/ROSETTA RESORTS AND H Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. 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(The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 46649.0000 0.0000 0.0000 18 10065.0600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 9268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 831.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 15225.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10002968 11/04/23 -8458.0000 TDS 1 -8458 30 Goa NC 10002968 11/04/23 -8458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. 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70000.0000 0.0000 0.0000 18 12600.0000 0.0000 0.0000 0.0000 0.0000 No N Event & Catering (DOL: 21/09/2023) SLF(Service License Fee) 90 days warranty period ends on 21/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0947 11/15/23 41405.0000 10009026 11/16/23 NEFT_IN:AXSK233200017551/0035/ SONOTEL HOTELS RESO 1 41405 20 Jharkhand PM 10009026 11/16/23 41405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK233200017551/0035/ SONOTEL HOTELS RESORTS PRIVATE LIMI, Dated :- 16/11/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0991 12/11/23 99710.0000 d6eec292001d8a35eb8f7b9c3f29918b7f3cfae9d8f6d76c3740b53c2d8b88a0 12/13/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0991 12/11/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Staah Channel Manger (DOL:- 29/11/2023) SLF(Service License Fee) 90 days warranty period ends on 29/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0991 12/11/23 99710.0000 d6eec292001d8a35eb8f7b9c3f29918b7f3cfae9d8f6d76c3740b53c2d8b88a0 12/13/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0991 12/11/23 59500.0000 0.0000 0.0000 18 10710.0000 0.0000 0.0000 0.0000 0.0000 No N Staah Channel Manger (DOL:- 29/11/2023) SLF(Service License Fee) 90 days warranty period ends on 29/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0947 11/15/23 595.0000 10009304 05/04/24 NEFT:- AXSK241250009808, Dated:- 04/05/2024 1 11205 20 Jharkhand PM 10009304 05/04/24 11205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 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CBS00682 Swornim Boutique Hotel Ltd. 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 998314 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 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PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 45095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 8959.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 78435.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 15583.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 72867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0900 11/02/23 13197.0000 XF10008717 05/19/23 NEFT_IN:BARBQ23139409041 ZURI HOSPITALITY PRIVATE LTD 1 13197 06 Haryana PM XF10008717 05/19/23 13197.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBQ23139409041 ZURI HOSPITALITY PRIVATE LTD [Xfr:M018-Misc Credit A/c] N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0900 11/02/23 5260.0000 A10000077 10/18/23 Service 997331 Software Licesing 1 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(The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 18368.0000 0.0000 0.0000 18 3306.2400 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 35114.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/0878 10/31/23 56271.0000 9c3ee2e4352de5a46273b7ded368e40e5dd1eb69893053d625739b26bedef433 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0878 10/31/23 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 No N Licensee Renewal & Software Maintenance for the period 16/10/2023 To 15/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/0878 10/31/23 56271.0000 9c3ee2e4352de5a46273b7ded368e40e5dd1eb69893053d625739b26bedef433 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0878 10/31/23 47687.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/10/2023 To 15/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002974 11/06/23 -4769.0000 TDS 1 -4769 07 Delhi NC 10002974 11/06/23 -4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/ND/23-24/0952 11/16/23 22125.0000 7a2885c55f1708d926ac74d022df6070e99e456d7bc2a78c5cfb29b13c44b5a5 11/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0952 11/16/23 18750.0000 9 1687.5000 9 1687.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Prolific Software Upgradation from 2012 to 2019 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0827 10/12/23 19570.0000 2d8685c68253ff8c6184974343d2cb52678d327329606e9f3dbb355b778062bd 10/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0827 10/12/23 19570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 09-06-2022 USD 238, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0887 10/31/23 36072.0000 7ba9b3fbb11d5769e3d369e8138c195dc151b3418075890e728304d4bf4b9bf2 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0887 10/31/23 9811.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0887 10/31/23 36072.0000 7ba9b3fbb11d5769e3d369e8138c195dc151b3418075890e728304d4bf4b9bf2 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0887 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0887 10/31/23 36072.0000 7ba9b3fbb11d5769e3d369e8138c195dc151b3418075890e728304d4bf4b9bf2 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0887 10/31/23 26260.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0888 10/31/23 34741.0000 dda2b58d01cab89c1334fcba64a4b074f5c3aea9e48b3278fe65ed88acfb3359 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0888 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0888 10/31/23 34741.0000 dda2b58d01cab89c1334fcba64a4b074f5c3aea9e48b3278fe65ed88acfb3359 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0888 10/31/23 34741.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0889 10/31/23 35020.0000 aa0d8a24d5249458e78eaac17037499eb1503654a759278345a5fb985bbc0256 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0889 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0889 10/31/23 35020.0000 aa0d8a24d5249458e78eaac17037499eb1503654a759278345a5fb985bbc0256 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0889 10/31/23 35019.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 76101.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 45611.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 244064.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0891 10/31/23 22850.0000 9f1d365c6b219680c0b2a17ce3046b88dd8572a404fcd6a83a3fd28d3e50ba42 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0891 10/31/23 11425.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 26/09/2022 USD 277, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0891 10/31/23 22850.0000 9f1d365c6b219680c0b2a17ce3046b88dd8572a404fcd6a83a3fd28d3e50ba42 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0891 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 26/09/2022 USD 277, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0891 10/31/23 22850.0000 9f1d365c6b219680c0b2a17ce3046b88dd8572a404fcd6a83a3fd28d3e50ba42 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0891 10/31/23 11425.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 26/09/2022 USD 277, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0892 10/31/23 115968.0000 d7f9fc9d33177fe098698eeeb7f62b3d80cc26193f20b18d69d653348407bcec 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0892 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0892 10/31/23 115968.0000 d7f9fc9d33177fe098698eeeb7f62b3d80cc26193f20b18d69d653348407bcec 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0892 10/31/23 115967.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 36071.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 32069.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 197865.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0894 10/31/23 24052.0000 97c305c3c776d3ed84c07cc13a3cdb0627bbbb915f0174d76196c2d0b5875ebb 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0894 10/31/23 12026.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 08/03/2022 USD 292, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0894 10/31/23 24052.0000 97c305c3c776d3ed84c07cc13a3cdb0627bbbb915f0174d76196c2d0b5875ebb 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0894 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 08/03/2022 USD 292, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0894 10/31/23 24052.0000 97c305c3c776d3ed84c07cc13a3cdb0627bbbb915f0174d76196c2d0b5875ebb 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0894 10/31/23 12026.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 08/03/2022 USD 292, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 45335.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 51537.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 164289.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0896 10/31/23 137535.0000 e3bab182925952cceea1afae294974830830ac57e238dd632dd4c653c108b100 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0896 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 21/04/2022 USD 1668, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0896 10/31/23 137535.0000 e3bab182925952cceea1afae294974830830ac57e238dd632dd4c653c108b100 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0896 10/31/23 137534.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 21/04/2022 USD 1668, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0897 10/31/23 19582.0000 ab42bfaa981821acd403f7c113f9424e14bb2a991460099f434c2eb7bb0d421e 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0897 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 09/06/2022 USD 238, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0897 10/31/23 19582.0000 ab42bfaa981821acd403f7c113f9424e14bb2a991460099f434c2eb7bb0d421e 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0897 10/31/23 19581.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 09/06/2022 USD 238, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0910 11/07/23 161960.5000 a3f65556d99fb418918c0c9277cae308c822317b4160a66bfd30283666c05932 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0910 11/07/23 19565.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, Singapore, P.K40O. No. 001/2022/SG, Dated 13-01-2022 USD 1966, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0910 11/07/23 161960.5000 a3f65556d99fb418918c0c9277cae308c822317b4160a66bfd30283666c05932 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0910 11/07/23 39131.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, Singapore, P.K40O. No. 001/2022/SG, Dated 13-01-2022 USD 1966, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0910 11/07/23 161960.5000 a3f65556d99fb418918c0c9277cae308c822317b4160a66bfd30283666c05932 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0910 11/07/23 103262.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, Singapore, P.K40O. No. 001/2022/SG, Dated 13-01-2022 USD 1966, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0911 11/07/23 22126.0000 1a18beba84cb48be0e93fa4c547a1182fb188bdb07a3f7f727b106ceff6716d9 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0911 11/07/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 No N Setia City Convention Centre, SHAH ALAM, P.K40O. No. 009/2022, Dated 27-01-2022 USD 269, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0911 11/07/23 22126.0000 1a18beba84cb48be0e93fa4c547a1182fb188bdb07a3f7f727b106ceff6716d9 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0911 11/07/23 22126.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setia City Convention Centre, SHAH ALAM, P.K40O. No. 009/2022, Dated 27-01-2022 USD 269, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 16438.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 29070.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 22713.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 106754.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0913 11/08/23 30870.0000 52165338f8dccd245cb3e6b1b5405c9a6c7bab8efff7dbb87f49f897bf653961 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0913 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N Bliss Hotel, Singapore, P.K40O. No. 017/2022/SG, Dated 24-02-2022 USD 375, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0913 11/08/23 30870.0000 52165338f8dccd245cb3e6b1b5405c9a6c7bab8efff7dbb87f49f897bf653961 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0913 11/08/23 30870.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bliss Hotel, Singapore, P.K40O. No. 017/2022/SG, Dated 24-02-2022 USD 375, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0914 11/08/23 16439.0000 764a254f37fd8a183fedc2e388e42fbe6ba8b7868c55b27732c368698341f17f 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0914 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Riverside On The Go-Campus Bean, Kuala Lumpur, P.O. No. 028/2022 - Revised, Dated 10-03-2022 USD 200, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0914 11/08/23 16439.0000 764a254f37fd8a183fedc2e388e42fbe6ba8b7868c55b27732c368698341f17f 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0914 11/08/23 16438.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Riverside On The Go-Campus Bean, Kuala Lumpur, P.O. No. 028/2022 - Revised, Dated 10-03-2022 USD 200, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0915 11/08/23 31216.0000 464861a916c47f4cb55a5a9598a5e9de1013534651d29e46e3a713c8309acc2c 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0915 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 No N Puteri Ampang Hotel, AMPANG, P.O. No. 029/2022, Dated 10-03-2022 USD 379, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0915 11/08/23 31216.0000 464861a916c47f4cb55a5a9598a5e9de1013534651d29e46e3a713c8309acc2c 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0915 11/08/23 31216.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Puteri Ampang Hotel, AMPANG, P.O. No. 029/2022, Dated 10-03-2022 USD 379, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 502.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 301.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 602.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0917 11/08/23 52814.0000 a6396e68be1a9b2ff266fd6f7277b9c83df3bb1e55b349305e465bfbbf958af3 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0917 11/08/23 44594.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 041/2022-Revised, Dated 21-04-2022 USD 641, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0917 11/08/23 52814.0000 a6396e68be1a9b2ff266fd6f7277b9c83df3bb1e55b349305e465bfbbf958af3 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0917 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 041/2022-Revised, Dated 21-04-2022 USD 641, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0917 11/08/23 52814.0000 a6396e68be1a9b2ff266fd6f7277b9c83df3bb1e55b349305e465bfbbf958af3 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0917 11/08/23 8219.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 041/2022-Revised, Dated 21-04-2022 USD 641, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 35104.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 80913.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0919 11/08/23 105268.0000 5131a7bdef24b4f34efca6e5a8be5ab66953074f87cc9da0e65380b1e167df53 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0919 11/08/23 48715.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta,, P.O. No. 048/2022/SG, Dated 23-06-2022 USD 1278, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0919 11/08/23 105268.0000 5131a7bdef24b4f34efca6e5a8be5ab66953074f87cc9da0e65380b1e167df53 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0919 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4700 No N Spice Mantraa, Kuta,, P.O. No. 048/2022/SG, Dated 23-06-2022 USD 1278, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0919 11/08/23 105268.0000 5131a7bdef24b4f34efca6e5a8be5ab66953074f87cc9da0e65380b1e167df53 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0919 11/08/23 56552.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta,, P.O. No. 048/2022/SG, Dated 23-06-2022 USD 1278, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0920 11/08/23 52298.0000 f400c6f5af1b30f1fb36c8939eb63bd13fab1ae017521a5b78c01e0dc9a72a62 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0920 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 No N Hotel Supreme, SINGAPORE, P.O. No. 051/2022/SG, Dated 23-06-2022 USD 635, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0920 11/08/23 52298.0000 f400c6f5af1b30f1fb36c8939eb63bd13fab1ae017521a5b78c01e0dc9a72a62 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0920 11/08/23 52297.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Supreme, SINGAPORE, P.O. No. 051/2022/SG, Dated 23-06-2022 USD 635, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0921 11/08/23 26419.0000 0d0ab14a9ab8db1a2d4ec4b438855f4e24bf0a9d0cb750383200d8e9c3c4baee 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0921 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N Lloyd Inn, SINGAPORE, P.O. No. 052/2022/SG, Dated 23-06-2022 USD 321, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0921 11/08/23 26419.0000 0d0ab14a9ab8db1a2d4ec4b438855f4e24bf0a9d0cb750383200d8e9c3c4baee 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0921 11/08/23 26419.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd Inn, SINGAPORE, P.O. No. 052/2022/SG, Dated 23-06-2022 USD 321, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 165261.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 44619.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 29746.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3100 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 228126.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0923 11/08/23 115830.0000 e0af0b559a42eea4537489ac280db4b4f9bc555b9154e3b7b64d147d7f4458a3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0923 11/08/23 74946.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 059/2022/SG, Dated 27-06-2022 USD 1406, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0923 11/08/23 115830.0000 e0af0b559a42eea4537489ac280db4b4f9bc555b9154e3b7b64d147d7f4458a3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0923 11/08/23 40882.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 059/2022/SG, Dated 27-06-2022 USD 1406, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0923 11/08/23 115830.0000 e0af0b559a42eea4537489ac280db4b4f9bc555b9154e3b7b64d147d7f4458a3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0923 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 059/2022/SG, Dated 27-06-2022 USD 1406, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0924 11/08/23 60564.0000 a6a58a4706ad7dd2097870420b7f931c8b8891ad682993be3e75ff51c753c2b3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0924 11/08/23 15656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 064/2022/SG, Dated 01-08-2022 USD 735, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0924 11/08/23 60564.0000 a6a58a4706ad7dd2097870420b7f931c8b8891ad682993be3e75ff51c753c2b3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0924 11/08/23 13184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 064/2022/SG, Dated 01-08-2022 USD 735, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0924 11/08/23 60564.0000 a6a58a4706ad7dd2097870420b7f931c8b8891ad682993be3e75ff51c753c2b3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0924 11/08/23 31724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 064/2022/SG, Dated 01-08-2022 USD 735, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 91110.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 7631.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 251785.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 5285.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 10014.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 22235.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 69408.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 16826.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 47103.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 27184.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 38155.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 168194.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0929 11/08/23 5768.0000 9989972e7432b389c6c3af7d12ee6d154d227349ae877efbda0b29e17c329557 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0929 11/08/23 5768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel & Resort Saigon, Viet Nam., P.O. No. 113/2022, Dated 29-09-2022 USD 71, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 47561.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 12013.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 103762.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 54458.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 13520.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 49222.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 108164.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 36054.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 198446.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0933 11/08/23 196689.0000 4da3c8b385ba6f141d6f209a9275a900122caef06a5f4fdc268acf607ba528d8 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0933 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Legend Hotel Resort, Phnom Penh, P.O. No. 114/2022/SG, Dated 21-10-2022 USD 2387, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0933 11/08/23 196689.0000 4da3c8b385ba6f141d6f209a9275a900122caef06a5f4fdc268acf607ba528d8 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0933 11/08/23 196688.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Legend Hotel Resort, Phnom Penh, P.O. No. 114/2022/SG, Dated 21-10-2022 USD 2387, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0935 11/08/23 127490.0000 8b879942b3444db7b55350933e5de98b15409e58a216042580dfb180d7f5a364 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0935 11/08/23 77402.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Citin Seacare Pudu Hotel, Kuala Lumpur, P.O. No. 079/2022, Dated 21-10-2022 USD 1547, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0935 11/08/23 127490.0000 8b879942b3444db7b55350933e5de98b15409e58a216042580dfb180d7f5a364 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0935 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Citin Seacare Pudu Hotel, Kuala Lumpur, P.O. No. 079/2022, Dated 21-10-2022 USD 1547, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0935 11/08/23 127490.0000 8b879942b3444db7b55350933e5de98b15409e58a216042580dfb180d7f5a364 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0935 11/08/23 50087.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Citin Seacare Pudu Hotel, Kuala Lumpur, P.O. No. 079/2022, Dated 21-10-2022 USD 1547, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 113267.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 22003.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 10627.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 96717.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0937 11/08/23 30212.0000 0580c2dd0d5d74c2d79d209fdb5688d78e7d094bb1e3460e79551988c26e5817 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0937 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Legend Hotel Resort, Phnom Penh, P.O. No. 121/2022/SG, Dated 11-11-2022 USD 367, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0937 11/08/23 30212.0000 0580c2dd0d5d74c2d79d209fdb5688d78e7d094bb1e3460e79551988c26e5817 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0937 11/08/23 30211.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Legend Hotel Resort, Phnom Penh, P.O. No. 121/2022/SG, Dated 11-11-2022 USD 367, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0938 11/08/23 75487.0000 f88a8bc752b00af7487de284419e7a05e0a3e88af9ba6468d4e3038973af5b66 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0938 11/08/23 38505.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Meru Valley Resort Homes S/B, Ipoh, P.O. No. 093/2022, Dated 15-11-2022 USD 916, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0938 11/08/23 75487.0000 f88a8bc752b00af7487de284419e7a05e0a3e88af9ba6468d4e3038973af5b66 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0938 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N Meru Valley Resort Homes S/B, Ipoh, P.O. No. 093/2022, Dated 15-11-2022 USD 916, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0938 11/08/23 75487.0000 f88a8bc752b00af7487de284419e7a05e0a3e88af9ba6468d4e3038973af5b66 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0938 11/08/23 36981.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Meru Valley Resort Homes S/B, Ipoh, P.O. No. 093/2022, Dated 15-11-2022 USD 916, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 57454.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 8937.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0300 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 61285.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 57723.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 31682.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 103119.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/23-24/0970 11/17/23 158394.0000 40b9dc3171bf068fb0786c8e167df9e626873d3bdb5307ac484ab5b23a538dc7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0970 11/17/23 19945.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/23-24/0970 11/17/23 158394.0000 40b9dc3171bf068fb0786c8e167df9e626873d3bdb5307ac484ab5b23a538dc7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0970 11/17/23 20055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/23-24/0970 11/17/23 158394.0000 40b9dc3171bf068fb0786c8e167df9e626873d3bdb5307ac484ab5b23a538dc7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0970 11/17/23 46987.0000 0.0000 0.0000 18 16961.7600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/23-24/0970 11/17/23 158394.0000 40b9dc3171bf068fb0786c8e167df9e626873d3bdb5307ac484ab5b23a538dc7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0970 11/17/23 24161.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand 10002998 11/28/23 -2685.0000 TDS 1 -2685 05 Uttarakhand NC 10002998 11/28/23 -2685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/ND/23-24/0953 11/16/23 14750.0000 a4f88aa4e70f403adb0452d5b1bd061d615327ed5487971c8cccc469f6cf3d68 11/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0953 11/16/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touche Migration & Server setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/23-24/0853 10/17/23 36336.0000 dba6ad4994c009ce75876ea6a06fabc5c208f3198c0b231954521095336f54ce 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0853 10/17/23 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/23-24/0853 10/17/23 36336.0000 dba6ad4994c009ce75876ea6a06fabc5c208f3198c0b231954521095336f54ce 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0853 10/17/23 4633.0000 0.0000 0.0000 18 833.9400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/23-24/0853 10/17/23 36336.0000 dba6ad4994c009ce75876ea6a06fabc5c208f3198c0b231954521095336f54ce 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0853 10/17/23 5542.7400 0.0000 0.0000 0.0000 0.0000 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12/07/23 268568.0000 282ac3e2de3c4fdc50bcc5c5809e1e53711406023e51e4774d3303a9db3c2c33 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0989 12/07/23 40600.0000 0.0000 0.0000 18 7308.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0989 12/07/23 268568.0000 282ac3e2de3c4fdc50bcc5c5809e1e53711406023e51e4774d3303a9db3c2c33 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0989 12/07/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. 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10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/23-24/0941 11/14/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0941 11/14/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0941 11/14/23 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 831.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 20733.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 4119.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 6278.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10003009 12/12/23 -3488.0000 TDS 1 -3488 32 Kerala NC 10003009 12/12/23 -3488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 37234391.71 197555.56 197555.56 2588991.16 0 0 0 2.57