2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/01/2022 Date To: 31/12/2022 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 AR 07AAACZ7647P1ZH CB100115 1589 Hotels Pvt Ltd 07 Delhi D10000008 02/04/22 348768.6000 A10000030 08/17/21 Service 998313 AMC 1 401970.59 07 Delhi AR A10000030 08/17/21 295566.6100 0.0000 0.0000 18 53201.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT PSIBR52021081700054003, Dated 17/08/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACZ7647P1ZH CB100115 1589 Hotels Pvt Ltd 07 Delhi D10000008 02/04/22 348768.6000 17082021 08/17/21 Transfer from CB100115 - 1589 to CBT00415 Taj Lakefront Bhopal 1 348768.6 07 Delhi DN D10000008 02/04/22 348768.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CB100115 - 1589 to CBT00415 Taj Lakefront Bhopal Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan I10000860 02/01/21 3114.6000 A10000062 08/28/20 Service 998315 Hosting Services 1 25396.11 08 Rajasthan AR A10000062 08/28/20 2639.4900 0.0000 0.0000 18 475.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN520232494080, Dated 19/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan I10000860 02/01/21 9346.2000 10002666 03/31/23 Debtor's Reconciled - Bad debts written off 1 9346.2 08 Rajasthan NC 10002666 03/31/23 9346.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10001851 03/31/22 -6025.7000 TDS as per 26AS TAN PTLB13335A 1 -6025.7 05 Uttarakhand NC 10001851 03/31/22 -6025.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN PTLB13335A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10000119 04/01/22 0.7000 Short & Excess 1 0.7 05 Uttarakhand GD 10000119 04/01/22 0.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/22-23/0245 05/19/22 38781.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0245 05/19/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/22-23/0245 05/19/22 38781.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0245 05/19/22 28998.7500 0.0000 0.0000 18 5219.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/22-23/0245 05/19/22 38781.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0245 05/19/22 3866.5000 0.0000 0.0000 18 695.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/22-23/0245 05/19/22 38781.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0245 05/19/22 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 0.0100 0.0100 0.0100 No N License renewal & Software maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/22-23/0584 09/26/22 38781.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0584 09/26/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/22-23/0584 09/26/22 38781.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0584 09/26/22 28998.7500 0.0000 0.0000 18 5219.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/22-23/0584 09/26/22 38781.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0584 09/26/22 3866.5000 0.0000 0.0000 18 695.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/22-23/0584 09/26/22 38781.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0584 09/26/22 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 0.0100 0.0100 0.0100 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10002476 10/15/22 -6574.0000 TDS 1 -6574 05 Uttarakhand NC 10002476 10/15/22 -6574.0000 0.0000 0.0000 0.0000 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 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10000574 09/01/20 0.2700 A10000041 12/23/19 Service 998315 Hosting Services 1 5000.04 07 Delhi AR A10000041 12/23/19 0.2300 0.0000 0.0000 18 0.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ch No 029308, Dated 22/12/2019 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10000574 09/01/20 4999.4600 10001888 03/31/22 Bad debts written off 1 29998.11 07 Delhi NC 10001888 03/31/22 29998.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad debts written off N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi 10001888 03/31/22 -29998.1100 Bad debts written off 1 -29998.11 07 Delhi NC 10001888 03/31/22 -29998.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AASCA3960A1ZT CBA00479 ACIC Advisory Pvt. Ltd. 06 Haryana 10001836 03/31/22 -10100.0000 RTKA15900D 1 -10100 06 Haryana NC 10001836 03/31/22 -10100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTKA15900D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AASCA3960A1ZT CBA00479 ACIC Advisory Pvt. Ltd. 06 Haryana PF/ND/21-22/1273 03/31/22 119180.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1273 03/31/22 58500.0000 9 5265.0000 9 5265.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Web prolific - standard & Lite N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AASCA3960A1ZT CBA00479 ACIC Advisory Pvt. Ltd. 06 Haryana PF/ND/21-22/1273 03/31/22 119180.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1273 03/31/22 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Web prolific - standard & Lite N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AASCA3960A1ZT CBA00479 ACIC Advisory Pvt. Ltd. 06 Haryana PF/ND/21-22/1273 03/31/22 119180.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1273 03/31/22 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Web prolific - standard & Lite N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAHCA2986K1Z9 CBA00436 Addmarc Hospitalility Marketing Service Pvt. Ltd. 07 Delhi PF/ND/21-22/1051 01/13/22 50000.0000 A10000059 11/25/21 Service 997331 Software Licesing 1 57627.12 07 Delhi AR A10000059 11/25/21 42372.8800 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N329211726146242, Dated 25/11/2021 - for coupon system - Branch of Radisson Kandla Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAHCA2986K1Z9 CBA00436 Addmarc Hospitalility Marketing Service Pvt. Ltd. 07 Delhi PF/ND/21-22/1051 01/13/22 62100.0000 A10000062 11/30/21 Service 997331 Software Licesing 1 71572.88 07 Delhi AR A10000062 11/30/21 52627.1200 0.0000 0.0000 18 9472.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N332211728422122, Dated 28/11/2021 - for coupon system - Branch of Radisson Kandla Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AAHCA2986K1Z9 CBA00436 Addmarc Hospitalility Marketing Service Pvt. Ltd. 07 Delhi PF/ND/21-22/1051 01/13/22 112100.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1051 01/13/22 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 13/01/2022) 90 Days warranty period ends 12/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAHCA2986K1Z9 CBA00436 Addmarc Hospitalility Marketing Service Pvt. Ltd. 07 Delhi PF/ND/21-22/1051 01/13/22 112100.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1051 01/13/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 13/01/2022) 90 Days warranty period ends 12/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAHCA2986K1Z9 CBA00436 Addmarc Hospitalility Marketing Service Pvt. Ltd. 07 Delhi PF/AD/22-23/0071 04/18/22 47200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0071 04/18/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000878 01/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000878 01/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018775, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000975 02/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000975 02/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018799, Dated 01-02-2022, Subscription for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10001043 03/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10001043 03/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018828, Dated 01-03-2022, Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal A10000108 03/24/22 -9054.0000 Service 998315 19 West Bengal AR A10000108 03/24/22 -7672.8800 0.0000 0.0000 18 -1381.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090750749, Dated 31/03/2022 total Rs. 18112 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal R10000001 03/24/22 9054.0000 A10000108 03/24/22 Service 998315 Hosting Services 1 9054 19 West Bengal AR A10000108 03/24/22 7672.8800 0.0000 0.0000 18 1381.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090750749, Dated 31/03/2022 total Rs. 18112 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal R10000001 03/24/22 9054.0000 A10000108 03/24/22 NEFT KKBKH22090750749, Dated 31/03/2022 total Rs. 18112 1 9054 06 Haryana PR R10000001 03/24/22 9054.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090750749, Dated 31/03/2022 total Rs. 18112 AR # A10000108 Y N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal A10000114 03/31/22 -9054.0000 Service 998315 19 West Bengal AR A10000114 03/31/22 -7672.8800 0.0000 0.0000 18 -1381.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090750749, Dated 31/03/2022 total Rs. 18112 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/22 9054.0000 A10000114 03/31/22 Service 998315 Hosting Services 1 9054 19 West Bengal AR A10000114 03/31/22 7672.8800 0.0000 0.0000 18 1381.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090750749, Dated 31/03/2022 total Rs. 18112 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000001 04/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/001, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000428 05/01/22 9057.0000 Service 998315 Hosting Services 1 7675.42 19 West Bengal IN I10000428 05/01/22 7675.4200 0.0000 0.0000 18 1381.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/069, Dated 01/05/2022 Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal 10001892 05/31/22 -3.5000 Short & Excess 1 -3.5 19 West Bengal NC 10001892 05/31/22 -3.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/22 2.5000 10001892 05/31/22 Short & Excess 1 3.5 19 West Bengal NC 10001892 05/31/22 3.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000483 06/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000483 06/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/100, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000619 07/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000619 07/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/149 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000716 08/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000716 08/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/186,Dated 01/08/2022, Subscription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000819 09/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000819 09/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/231, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal 10002361 10/01/22 -152.5000 TDS 1 -152.5 19 West Bengal NC 10002361 10/01/22 -152.5000 0.0000 0.0000 0.0000 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 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal 10002045 10/29/22 -8903.0000 Cheque No. 061551, Dated 29/10/2022 1 -8903 19 West Bengal NC 10002045 10/29/22 -8903.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 061551, Dated 29/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10000007 04/06/22 -176558.0000 Transfer to ADLABS from Swapanjyoti -NEFT 010343011715, Dated 06/04/2022. Rs. 205647 1 -176558 27 Maharashtra GC 10000007 04/06/22 -176558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to ADLABS from Swapanjyoti -NEFT 010343011715, Dated 06/04/2022. Rs. 205647 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10001628 04/06/22 -29089.0000 06 Haryana CN 10001628 04/06/22 -29089.0000 0.0000 0.0000 0.0000 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 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10002534 04/06/22 -39661.0000 TDS earlier Years 1 -39661 27 Maharashtra NC 10002534 04/06/22 -39661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan I10000500 06/01/22 19845.0000 A10000024 05/19/22 Service 998315 Hosting Services 1 19845 08 Rajasthan AR A10000024 05/19/22 16817.8000 0.0000 0.0000 18 3027.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC221382639038, Dated 18/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan A10000024 05/19/22 -19845.0000 Service 998315 08 Rajasthan AR A10000024 05/19/22 -16817.8000 0.0000 0.0000 18 -3027.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC221382639038, Dated 18/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan I10000500 06/01/22 21682.5000 Service 998315 Hosting Services 1 18375 08 Rajasthan IN I10000500 06/01/22 18375.0000 0.0000 0.0000 18 3307.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/125, Dated 01-06-2022, 03 Months Subscription for the Month of May to July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan I10000834 09/01/22 21682.5000 Service 998315 Hosting Services 1 18375 08 Rajasthan IN I10000834 09/01/22 18375.0000 0.0000 0.0000 18 3307.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/246, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan I10000500 06/01/22 1837.5000 10002344 09/30/22 TDS for the FY 2022-23 1 3675 08 Rajasthan NC 10002344 09/30/22 3675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan 10002344 09/30/22 -3675.0000 TDS for the FY 2022-23 1 -3675 08 Rajasthan NC 10002344 09/30/22 -3675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10001875 03/31/22 -1140.0000 TDS as per 26AS TAN CHEA00053E 1 -1140 33 Tamil Nadu NC 10001875 03/31/22 -1140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN CHEA00053E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10002263 04/01/22 -4094.0000 TDS earlier Years 1 -4094 33 Tamil Nadu NC 10002263 04/01/22 -4094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/22-23/0397 07/11/22 26840.0000 A10000036 06/23/22 Service 998313 AMC 1 26840 33 Tamil Nadu AR A10000036 06/23/22 22745.7600 0.0000 0.0000 18 4094.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22174116465, Dated 23/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu A10000036 06/23/22 -26840.0000 Service 998313 33 Tamil Nadu AR A10000036 06/23/22 -22745.7600 0.0000 0.0000 18 -4094.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22174116465, Dated 23/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/22-23/0397 07/11/22 2485.0000 10002262 07/11/22 TDS 1 2485 33 Tamil Nadu NC 10002262 07/11/22 2485.0000 0.0000 0.0000 0.0000 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 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10002262 07/11/22 -2485.0000 TDS 1 -2485 33 Tamil Nadu NC 10002262 07/11/22 -2485.0000 0.0000 0.0000 0.0000 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 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/22-23/0397 07/11/22 29325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0397 07/11/22 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/22-23/0397 07/11/22 29325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0397 07/11/22 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAFCA7998B1ZO A030 AIPL Housing And Urban Infrastructure Limited 03 Punjab 10002429 04/01/22 -12960.0000 TDS 1 -12960 03 Punjab NC 10002429 04/01/22 -12960.0000 0.0000 0.0000 0.0000 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 03AAFCA7998B1ZO A030 AIPL Housing And Urban Infrastructure Limited 03 Punjab PF/AD/22-23/0520 09/07/22 24151.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0520 09/07/22 15200.0000 0.0000 0.0000 18 2736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 Months subscription fee for the Period 10/02/2022 To 12/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAFCA7998B1ZO A030 AIPL Housing And Urban Infrastructure Limited 03 Punjab PF/AD/22-23/0520 09/07/22 24151.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0520 09/07/22 3684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 0.3400 0.3400 0.3400 No N 08 Months subscription fee for the Period 10/02/2022 To 12/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAFCA7998B1ZO A030 AIPL Housing And Urban Infrastructure Limited 03 Punjab PF/AD/22-23/0520 09/07/22 24151.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0520 09/07/22 5266.6600 0.0000 0.0000 18 948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 Months subscription fee for the Period 10/02/2022 To 12/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32ABGFA9876P1ZO CBA00535 Aishwarya Arcade(Ashirvad Lawns Hotels & Convention Centre ) 32 Kerala I10000853 09/15/22 35400.0000 Service 998315 Hosting Services 1 30000 32 Kerala IN I10000853 09/15/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/266, Dated 15/09/2022, Set up Fee and Annual Subscription for the period 30/07/2022 to 29/07/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10001801 03/31/22 -5844.0000 TDS as per 26 AS TAN DELA08994G 1 -5844 07 Delhi NC 10001801 03/31/22 -5844.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELA08994G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10002499 04/01/22 -1.5000 Short & Excess 1 -1.5 07 Delhi NC 10002499 04/01/22 -1.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0055 04/14/22 48259.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0055 04/14/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0055 04/14/22 48259.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0055 04/14/22 31237.5000 0.0000 0.0000 18 5622.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0055 04/14/22 48259.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0055 04/14/22 7361.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 -0.0500 -0.0500 -0.0500 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0055 04/14/22 48259.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0055 04/14/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0644 10/06/22 48259.0000 9c968090c65d76f067dd2320b9524ad103b0f603bd4909f86cf25e7581eca1c2 10/06/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0644 10/06/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0644 10/06/22 48259.0000 9c968090c65d76f067dd2320b9524ad103b0f603bd4909f86cf25e7581eca1c2 10/06/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0644 10/06/22 31237.5000 0.0000 0.0000 18 5622.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0644 10/06/22 48259.0000 9c968090c65d76f067dd2320b9524ad103b0f603bd4909f86cf25e7581eca1c2 10/06/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0644 10/06/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0644 10/06/22 48259.0000 9c968090c65d76f067dd2320b9524ad103b0f603bd4909f86cf25e7581eca1c2 10/06/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0644 10/06/22 7361.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 -0.0500 -0.0500 -0.0500 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10002334 10/15/22 -8179.9000 TDS for the FY 2022-23 1 -8179.9 07 Delhi NC 10002334 10/15/22 -8179.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000911 01/22/22 11947.5000 Service 998315 Hosting Services 1 10125 19 West Bengal IN I10000911 01/22/22 10125.0000 0.0000 0.0000 18 1822.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018796, Dated 22-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000999 02/22/22 11947.5000 Service 998315 Hosting Services 1 10125 19 West Bengal IN I10000999 02/22/22 10125.0000 0.0000 0.0000 18 1822.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018824, Dated 22-02-2022, Subscription PMS, Channel Manager for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10001144 03/22/22 11947.5000 Service 998315 Hosting Services 1 10125 19 West Bengal IN I10001144 03/22/22 10125.0000 0.0000 0.0000 18 1822.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018854, Dated 22/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal 10001767 03/31/22 -2419.0000 TDS 1 -2419 19 West Bengal NC 10001767 03/31/22 -2419.0000 0.0000 0.0000 0.0000 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 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal 10001889 03/31/22 -4421.9900 Debtor's Reconcile 1 -4421.99 19 West Bengal NC 10001889 03/31/22 -4421.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal 10002362 04/22/22 -202.5000 TDS 1 -202.5 19 West Bengal NC 10002362 04/22/22 -202.5000 0.0000 0.0000 0.0000 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 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000217 04/22/22 11947.5000 Service 998315 Hosting Services 1 10125 19 West Bengal IN I10000217 04/22/22 10125.0000 0.0000 0.0000 18 1822.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal C10000005 05/01/22 -38940.0000 PF-DM-2018495 12/03/20 Service 998315 Hosting Services 1 -33000 19 West Bengal CN C10000005 05/01/22 -33000.0000 0.0000 0.0000 18 -5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN06, Dated 01/05/2022 against MY CLOUD Invoice PF-DM-2018495, Dated 03/12/2020 due to duplication of Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000478 05/22/22 11948.0000 Service 998315 Hosting Services 1 10125.42 19 West Bengal IN I10000478 05/22/22 10125.4200 0.0000 0.0000 18 1822.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/096, Dated 22/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000527 06/22/22 11948.0000 Service 998315 Hosting Services 1 10125.42 19 West Bengal IN I10000527 06/22/22 10125.4200 0.0000 0.0000 18 1822.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/143, Dated 22-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000654 07/22/22 11948.0000 Service 998315 Hosting Services 1 10125.42 19 West Bengal IN I10000654 07/22/22 10125.4200 0.0000 0.0000 18 1822.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/182 , Dated 22-07-2022 Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000747 08/22/22 11948.0000 Service 998315 Hosting Services 1 10125.42 19 West Bengal IN I10000747 08/22/22 10125.4200 0.0000 0.0000 18 1822.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/225, Dated 22/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10000003 02/02/22 864.0000 ER on billing Date 72.85 Less ER on date of remittances 74.45, Exchange Gain 1.6 on 1080 USD = 1728 /2 = 864 in A004 & A005 Each 1 864 06 Haryana GD 10000003 02/02/22 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER on billing Date 72.85 Less ER on date of remittances 74.45, Exchange Gain 1.6 on 1080 USD = 1728 /2 = 864 in A004 & A005 Each N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10001572 02/02/22 -40203.0000 06 Haryana CN 10001572 02/02/22 -40203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10000296 04/21/22 85064.0000 06 Haryana DN 10000296 04/21/22 85064.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10001654 04/21/22 -42532.0000 06 Haryana CN 10001654 04/21/22 -42532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10000085 05/11/22 1819.0000 Exchange difference 1 1819 06 Haryana GD 10000085 05/11/22 1819.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10002426 05/11/22 -3638.0000 Exchange difference 1 -3638 06 Haryana NC 10002426 05/11/22 -3638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/22-23/0189 05/11/22 44351.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0189 05/11/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0100 -0.0100 -0.0100 -0.0100 No N (ER 75.35, USD 589) License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/22-23/0189 05/11/22 44351.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0189 05/11/22 44351.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.35, USD 589) License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 0 10000002 02/02/22 864.0000 ER on billing Date 72.85 Less ER on date of remittances 74.45, Exchange Gain 1.6 on 1080 USD = 1728 /2 = 864 in A004 & A005 Each 1 864 06 Haryana GD 10000002 02/02/22 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER on billing Date 72.85 Less ER on date of remittances 74.45, Exchange Gain 1.6 on 1080 USD = 1728 /2 = 864 in A004 & A005 Each N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 0 10000289 02/02/22 80406.0000 06 Haryana DN 10000289 02/02/22 80406.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 0 10001573 02/02/22 -40203.0000 06 Haryana CN 10001573 02/02/22 -40203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 0 10001655 04/21/22 -42532.0000 06 Haryana CN 10001655 04/21/22 -42532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 0 10000086 05/11/22 1819.0000 Exchange Difference 1 1819 06 Haryana GD 10000086 05/11/22 1819.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 0 10002427 05/11/22 -3638.0000 Exchange difference 1 -3638 06 Haryana NC 10002427 05/11/22 -3638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. 0 PF/AE/22-23/0190 05/11/22 44351.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0190 05/11/22 44351.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.35, USD 589) License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. 0 PF/AE/22-23/0190 05/11/22 44351.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0190 05/11/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0100 -0.0100 -0.0100 -0.0100 No N (ER 75.35, USD 589) License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10001948 03/31/22 -2507.0000 TDS as per 26AS RTKA05591F 1 -2507 06 Haryana NC 10001948 03/31/22 -2507.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS RTKA05591F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10000083 04/01/22 95.0000 TDS Earlier Years 1 95 06 Haryana GD 10000083 04/01/22 95.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10000306 04/01/22 9095.0000 TDS reversal 1 9095 06 Haryana ND 10000306 04/01/22 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/22-23/0053 04/11/22 142262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0053 04/11/22 89447.0000 9 8050.2300 9 8050.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/22-23/0053 04/11/22 142262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0053 04/11/22 15557.0000 9 1400.1300 9 1400.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/22-23/0053 04/11/22 142262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0053 04/11/22 15557.0000 9 1400.1300 9 1400.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/22-23/0053 04/11/22 142262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0053 04/11/22 10850.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N AMC for the Period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/21-22/1001 01/04/22 38446.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1001 01/04/22 10895.0000 0.0000 0.0000 18 1961.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/21-22/1001 01/04/22 38446.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1001 01/04/22 10843.0000 0.0000 0.0000 18 1951.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/21-22/1001 01/04/22 38446.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1001 01/04/22 5864.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N GGL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/21-22/1001 01/04/22 38446.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1001 01/04/22 10843.0000 0.0000 0.0000 18 1951.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/21-22/1179 03/04/22 38446.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1179 03/04/22 10895.0000 0.0000 0.0000 18 1961.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/21-22/1179 03/04/22 38446.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1179 03/04/22 10843.0000 0.0000 0.0000 18 1951.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/21-22/1179 03/04/22 38446.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1179 03/04/22 10843.0000 0.0000 0.0000 18 1951.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/21-22/1179 03/04/22 38446.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1179 03/04/22 5864.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N GGL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/21-22/1218 03/23/22 140396.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1218 03/23/22 79200.0000 0.0000 0.0000 18 14256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Contactless & QR Menu : Period 01/04/2021 to 31/03/2022 (4 Quarters) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/21-22/1218 03/23/22 140396.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1218 03/23/22 21780.0000 0.0000 0.0000 18 3920.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Contactless & QR Menu : Period 01/04/2021 to 31/03/2022 (4 Quarters) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/21-22/1218 03/23/22 140396.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1218 03/23/22 21416.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Contactless & QR Menu : Period 01/04/2021 to 31/03/2022 (4 Quarters) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/21-22/1218 03/23/22 140396.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1218 03/23/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Contactless & QR Menu : Period 01/04/2021 to 31/03/2022 (4 Quarters) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal 10001874 03/31/22 -1304.0000 TDS as per 26 AS TAN CALG06673C 1 -1304 19 West Bengal NC 10001874 03/31/22 -1304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CALG06673C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal 10002206 04/01/22 -3684.0000 TDS Earlier Years 1 -3684 19 West Bengal NC 10002206 04/01/22 -3684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0337 06/23/22 32413.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0337 06/23/22 9157.0000 0.0000 0.0000 18 1648.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 27469 , Annual Value 109877 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0337 06/23/22 32413.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0337 06/23/22 9156.0000 0.0000 0.0000 18 1648.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 27469 , Annual Value 109877 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0337 06/23/22 32413.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0337 06/23/22 4944.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N GGL (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 27469 , Annual Value 109877 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0337 06/23/22 32413.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0337 06/23/22 9156.0000 0.0000 0.0000 18 1648.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 27469 , Annual Value 109877 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0361 07/04/22 9750.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0361 07/04/22 8262.7500 0.0000 0.0000 18 1487.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N UNO SWABHUMI (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 8262.75 , Annual Value 33051 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0361 07/04/22 9750.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0361 07/04/22 1487.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 -0.0500 -0.0500 -0.0500 No N UNO SWABHUMI (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 8262.75 , Annual Value 33051 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0600 09/27/22 32413.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0600 09/27/22 9157.0000 0.0000 0.0000 18 1648.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 27469 , Annual Value 109877 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0600 09/27/22 32413.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0600 09/27/22 9156.0000 0.0000 0.0000 18 1648.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 27469 , Annual Value 109877 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0600 09/27/22 32413.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0600 09/27/22 4944.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N GGL (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 27469 , Annual Value 109877 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0600 09/27/22 32413.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0600 09/27/22 9156.0000 0.0000 0.0000 18 1648.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GGL (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 27469 , Annual Value 109877 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0602 09/27/22 9750.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0602 09/27/22 1487.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 -0.0500 -0.0500 -0.0500 No N UNO SWABHUMI (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 8262.75 , Annual Value 33051 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/AD/22-23/0602 09/27/22 9750.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0602 09/27/22 8262.7500 0.0000 0.0000 18 1487.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N UNO SWABHUMI (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 8262.75 , Annual Value 33051 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/22-23/0350 07/01/22 281567.0000 A10000237 03/31/21 Service 997331 Software Licesing 1 324517.9 01 Jammu and Kashmir AR A10000237 03/31/21 238616.1000 0.0000 0.0000 18 42950.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Taj Vivanta (American Hotel) Cheque No. 07245, Dated 31/03/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10001878 03/31/22 -161.0000 TDS as per 26AS TAN DELA06942F 1 -161 01 Jammu and Kashmir NC 10001878 03/31/22 -161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN DELA06942F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10002201 04/01/22 -970.0000 TDS related to Earlier Years 1 -970 01 Jammu and Kashmir NC 10002201 04/01/22 -970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/AD/22-23/0241 05/18/22 40771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0241 05/18/22 3937.6000 0.0000 0.0000 18 708.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/AD/22-23/0241 05/18/22 40771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0241 05/18/22 14637.6000 0.0000 0.0000 18 2634.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/AD/22-23/0241 05/18/22 40771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0241 05/18/22 3937.6000 0.0000 0.0000 18 708.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/AD/22-23/0241 05/18/22 40771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0241 05/18/22 12039.0000 0.0000 0.0000 18 2167.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/AD/22-23/0241 05/18/22 40771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0241 05/18/22 6219.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 -0.1300 -0.1300 -0.1300 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/22-23/0350 07/01/22 571710.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0350 07/01/22 297000.0000 0.0000 0.0000 18 53460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 16/06/2022. Setup and training fee along with Annual Subscription fee for the period 16/06/2022 to 15/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/22-23/0350 07/01/22 571710.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0350 07/01/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 16/06/2022. Setup and training fee along with Annual Subscription fee for the period 16/06/2022 to 15/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/22-23/0350 07/01/22 571710.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0350 07/01/22 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 16/06/2022. Setup and training fee along with Annual Subscription fee for the period 16/06/2022 to 15/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/22-23/0350 07/01/22 72535.0000 10008067 08/23/22 NEFT_IN:N235222088068046/0029, Dated :- 23/08/2022 1 72535 01 Jammu and Kashmir PM 10008067 08/23/22 72535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N235222088068046/0029, Dated :- 23/08/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/22-23/0350 07/01/22 9690.0000 10002432 08/31/22 TDS 1 9690 01 Jammu and Kashmir NC 10002432 08/31/22 9690.0000 0.0000 0.0000 0.0000 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 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10002432 08/31/22 -9690.0000 TDS 1 -9690 01 Jammu and Kashmir NC 10002432 08/31/22 -9690.0000 0.0000 0.0000 0.0000 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 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/22-23/0350 07/01/22 72536.0000 10008254 11/02/22 NEFT_IN:N306222188328123/0029,Dated:-02/11/2022 1 72536 01 Jammu and Kashmir PM 10008254 11/02/22 72536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N306222188328123/0029,Dated:-02/11/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/22-23/0350 07/01/22 135382.0000 10008320 11/18/22 NEFT IN: N322222211980569/0032/,Dated-18/11/2022 1 135382 01 Jammu and Kashmir PM 10008320 11/18/22 135382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IN: N322222211980569/0032/,Dated-18/11/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAXFA5551H1ZE CBA00332 Amigos Properties 30 Goa 10000309 04/01/22 16756.0000 Debtor's Reconcile 1 16756 30 Goa ND 10000309 04/01/22 16756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 282000.0000 A10000097 02/18/22 Service 997331 Software Licesing 1 282000 05 Uttarakhand AR A10000097 02/18/22 238983.0500 0.0000 0.0000 18 43016.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC220490239206, Dated 18/02/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand A10000097 02/18/22 -282000.0000 Service 997331 05 Uttarakhand AR A10000097 02/18/22 -238983.0500 0.0000 0.0000 18 -43016.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC220490239206, Dated 18/02/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 518610.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0134 04/25/22 250232.0000 0.0000 0.0000 18 46710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 518610.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0134 04/25/22 9268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0134 04/25/22 151875.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0134 04/25/22 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0134 04/25/22 21696.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0134 04/25/22 804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 43950.0000 10002080 09/08/22 TDS 1 43950 05 Uttarakhand NC 10002080 09/08/22 43950.0000 0.0000 0.0000 0.0000 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 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10002080 09/08/22 -43950.0000 TDS 1 -43950 05 Uttarakhand NC 10002080 09/08/22 -43950.0000 0.0000 0.0000 0.0000 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 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 192660.0000 10008098 09/08/22 NEFT_IN:AXIC222512919824/0035/ ,Dated-08/09/2022 1 192660 05 Uttarakhand PM 10008098 09/08/22 192660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC222512919824/0035/ ,Dated-08/09/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat A10000011 04/21/22 -58000.0000 Service 998315 24 Gujarat AR A10000011 04/21/22 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00902, Dated 21/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000515 06/10/22 16756.0000 A10000011 04/21/22 Service 998315 Hosting Services 1 63112 24 Gujarat AR A10000011 04/21/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00902, Dated 21/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000522 06/16/22 16756.0000 A10000011 04/21/22 Service 998315 Hosting Services 1 63112 24 Gujarat AR A10000011 04/21/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00902, Dated 21/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000741 08/16/22 16756.0000 A10000011 04/21/22 Service 998315 Hosting Services 1 63112 24 Gujarat AR A10000011 04/21/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00902, Dated 21/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat A10000028 05/27/22 -58000.0000 Service 997331 24 Gujarat AR A10000028 05/27/22 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00903, Dated 27/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000854 09/16/22 16756.0000 A10000028 05/27/22 Service 997331 Software Licesing 1 58000 24 Gujarat AR A10000028 05/27/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00903, Dated 27/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000515 06/10/22 16756.0000 Service 998315 Hosting Services 1 14200 24 Gujarat IN I10000515 06/10/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/133, Dated 10-06-2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000522 06/16/22 16756.0000 Service 998315 Hosting Services 1 14200 24 Gujarat IN I10000522 06/16/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/138, Dated 16-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000646 07/16/22 16756.0000 Service 998315 Hosting Services 1 14200 24 Gujarat IN I10000646 07/16/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/176 ,Dated 16/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat 10002340 07/31/22 -284.0000 TDS for the FY 2022-23 1 -284 24 Gujarat NC 10002340 07/31/22 -284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000741 08/16/22 16756.0000 Service 998315 Hosting Services 1 14200 24 Gujarat IN I10000741 08/16/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/218, Dated 16/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat 10000312 08/22/22 6448.0000 Debtor's reconcile 1 6448 24 Gujarat ND 10000312 08/22/22 6448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000854 09/16/22 16756.0000 Service 998315 Hosting Services 1 14200 24 Gujarat IN I10000854 09/16/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/267, Dated 16/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat 10000108 10/01/22 16472.0000 MYCL - Cheque No 00099, Dated 24/06/2022 1 16472 24 Gujarat GD 10000108 10/01/22 16472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - Cheque No 00099, Dated 24/06/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10002440 04/01/22 -770.0000 TDS Earlier Years 1 -770 08 Rajasthan NC 10002440 04/01/22 -770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/22-23/0264 05/31/22 47631.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0264 05/31/22 15960.0000 0.0000 0.0000 18 2872.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/22-23/0264 05/31/22 47631.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0264 05/31/22 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/22-23/0264 05/31/22 47631.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0264 05/31/22 7265.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/22-23/0264 05/31/22 47631.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0264 05/31/22 5505.0000 0.0000 0.0000 18 990.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10002443 12/30/22 -798.0000 tds 1 -798 08 Rajasthan NC 10002443 12/30/22 -798.0000 0.0000 0.0000 0.0000 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 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10000251 04/01/22 5546.0000 TDS Earlier year 1 5546 07 Delhi ND 10000251 04/01/22 5546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10002185 04/01/22 -3213.0000 TDS Earlier Years 1 -3213 07 Delhi NC 10002185 04/01/22 -3213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years 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/22-23/0132 04/26/22 77349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0132 04/26/22 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/22-23/0132 04/26/22 77349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0132 04/26/22 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/22-23/0531 09/15/22 38675.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0531 09/15/22 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/22-23/0531 09/15/22 38675.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0531 09/15/22 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/22-23/0531 09/15/22 38675.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0531 09/15/22 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/22-23/0742 12/08/22 38675.0000 d7b617234658a90a4fd05aedf259e07e38001c22884225ac3d364c3c35629bc4 12/08/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0742 12/08/22 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/22-23/0742 12/08/22 38675.0000 d7b617234658a90a4fd05aedf259e07e38001c22884225ac3d364c3c35629bc4 12/08/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0742 12/08/22 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/22-23/0742 12/08/22 38675.0000 d7b617234658a90a4fd05aedf259e07e38001c22884225ac3d364c3c35629bc4 12/08/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0742 12/08/22 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/21-22/1269 03/30/22 44250.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1269 03/30/22 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Onsite refresh Training for webprolific N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park 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T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/22-23/0133 04/26/22 121186.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0133 04/26/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/22-23/0537 09/19/22 121186.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0537 09/19/22 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/22-23/0537 09/19/22 121186.0000 Service 997331 Software Licesing 06 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& Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/22-23/0537 09/19/22 121186.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0537 09/19/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10002506 09/30/22 -20540.0000 TDS 1 -20540 36 Telangana NC 10002506 09/30/22 -20540.0000 0.0000 0.0000 0.0000 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 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/22-23/0126 04/26/22 117705.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0126 04/26/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/22-23/0126 04/26/22 117705.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0126 04/26/22 85500.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/22-23/0538 09/19/22 117705.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0538 09/19/22 13069.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/10/2022 to 15/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/22-23/0538 09/19/22 117705.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0538 09/19/22 1181.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/10/2022 to 15/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/22-23/0538 09/19/22 117705.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0538 09/19/22 78414.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/10/2022 to 15/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/22-23/0538 09/19/22 117705.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0538 09/19/22 7086.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/10/2022 to 15/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10001789 03/31/22 -3277.0000 TDS as per 26 AS TAN CALA05992A 1 -3277 19 West Bengal NC 10001789 03/31/22 -3277.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CALA05992A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/22-23/0131 04/26/22 100890.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0131 04/26/22 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/22-23/0131 04/26/22 100890.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0131 04/26/22 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/22-23/0539 09/19/22 100890.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0539 09/19/22 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/22-23/0539 09/19/22 100890.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0539 09/19/22 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10002505 10/31/22 -3420.0000 TDS 1 -3420 19 West Bengal NC 10002505 10/31/22 -3420.0000 0.0000 0.0000 0.0000 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 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10001976 03/31/22 -7524.0000 TDS adjustment for the FY 21-22 1 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Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/22-23/0127 04/26/22 73986.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0127 04/26/22 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/22-23/0540 09/19/22 73986.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0540 09/19/22 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/22-23/0540 09/19/22 73986.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0540 09/19/22 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10002504 10/12/22 -2508.0000 TDS 1 -2508 27 Maharashtra NC 10002504 10/12/22 -2508.0000 0.0000 0.0000 0.0000 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 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10001779 03/31/22 -3306.0000 TDS as per 26 AS TAN BLRB00628F 1 -3306 29 Karnataka NC 10001779 03/31/22 -3306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN BLRB00628F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/22-23/0125 04/26/22 97527.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0125 04/26/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/22-23/0125 04/26/22 97527.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0125 04/26/22 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/22-23/0541 09/19/22 97527.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0541 09/19/22 13069.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/10/2022 to 15/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/22-23/0541 09/19/22 97527.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0541 09/19/22 1181.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/10/2022 to 15/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/22-23/0541 09/19/22 97527.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0541 09/19/22 62731.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/10/2022 to 15/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/22-23/0541 09/19/22 97527.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0541 09/19/22 5669.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/10/2022 to 15/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10002501 10/06/22 -3306.0000 TDS 1 -3306 29 Karnataka NC 10002501 10/06/22 -3306.0000 0.0000 0.0000 0.0000 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 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10001880 03/31/22 -4022.0000 TDS 1 -4022 37 Andhra Pradesh (New) NC 10001880 03/31/22 -4022.0000 0.0000 0.0000 0.0000 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 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10002600 04/01/22 -9156.0000 TDS earlier years 1 -9156 37 Andhra Pradesh (New) NC 10002600 04/01/22 -9156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0128 04/26/22 53808.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0128 04/26/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0128 04/26/22 53808.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0128 04/26/22 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0129 04/26/22 81774.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0129 04/26/22 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0129 04/26/22 81774.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0129 04/26/22 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0129 04/26/22 81774.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0129 04/26/22 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0542 09/19/22 53808.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0542 09/19/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0542 09/19/22 53808.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0542 09/19/22 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0543 09/19/22 81774.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0543 09/19/22 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0543 09/19/22 81774.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0543 09/19/22 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0543 09/19/22 81774.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0543 09/19/22 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10002268 10/01/22 -4596.0000 TDS 1 -4596 37 Andhra Pradesh (New) NC 10002268 10/01/22 -4596.0000 0.0000 0.0000 0.0000 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 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 56250.0000 A10000089 01/24/22 Service 997331 Software Licesing 1 56250 27 Maharashtra AR A10000089 01/24/22 47669.4900 0.0000 0.0000 18 8580.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No 138110, Dated 24/01/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra A10000089 01/24/22 -56250.0000 Service 997331 27 Maharashtra AR A10000089 01/24/22 -47669.4900 0.0000 0.0000 18 -8580.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No 138110, Dated 24/01/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra A10000090 01/27/22 -90000.0000 Service 998315 27 Maharashtra AR A10000090 01/27/22 -76271.1900 0.0000 0.0000 18 -13728.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from BY FUTURE IDEAS COMPANY LIMITED -138110, Dated 27/01/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 90000.0000 A10000090 01/27/22 Service 998315 Hosting Services 1 90000 27 Maharashtra AR A10000090 01/27/22 76271.1900 0.0000 0.0000 18 13728.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from BY FUTURE IDEAS COMPANY LIMITED -138110, Dated 27/01/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 416304.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1122 02/16/22 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : (DOL: 01/02/2022) 90 Days warranty periods ends on 01/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 416304.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1122 02/16/22 76800.0000 0.0000 0.0000 18 13824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : (DOL: 01/02/2022) 90 Days warranty periods ends on 01/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 416304.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1122 02/16/22 67200.0000 0.0000 0.0000 18 12096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : (DOL: 01/02/2022) 90 Days warranty periods ends on 01/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 416304.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1122 02/16/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : (DOL: 01/02/2022) 90 Days warranty periods ends on 01/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 416304.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1122 02/16/22 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : (DOL: 01/02/2022) 90 Days warranty periods ends on 01/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 416304.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1122 02/16/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : (DOL: 01/02/2022) 90 Days warranty periods ends on 01/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 416304.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1122 02/16/22 44800.0000 0.0000 0.0000 18 8064.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : (DOL: 01/02/2022) 90 Days warranty periods ends on 01/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra 10001829 03/31/22 -35280.0000 TDS as per 26 AS TAN MUMF04569F 1 -35280 27 Maharashtra NC 10001829 03/31/22 -35280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN MUMF04569F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 35280.0000 10001829 03/31/22 TDS as per 26 AS TAN MUMF04569F 1 35280 27 Maharashtra NC 10001829 03/31/22 35280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN MUMF04569F N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra 10002449 05/21/22 -1356.0000 TDS 1 -1356 27 Maharashtra NC 10002449 05/21/22 -1356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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18267.0000 0.0000 0.0000 18 3594.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2022 To 01/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/22-23/0250 05/21/22 79992.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0250 05/21/22 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2022 To 01/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/22-23/0250 05/21/22 79992.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0250 05/21/22 13128.0000 0.0000 0.0000 18 2583.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 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ab0468221c57655c769402ac6dc2bf11a99a78d5023603c021e43052701223a7 10/11/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0664 10/11/22 27563.0000 0.0000 0.0000 18 4961.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10002516 10/27/22 -3598.0000 TDS 1 -3598 29 Karnataka NC 10002516 10/27/22 -3598.0000 0.0000 0.0000 0.0000 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 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan 10002105 04/01/22 -0.6600 Short & Excess 1 -0.66 08 Rajasthan NC 10002105 04/01/22 -0.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000064 12/14/22 -655018.0000 PF/ND/18-19/0492 12/27/18 Service 997331 Software Licesing 1 -555100 08 Rajasthan CN C10000064 12/14/22 -555100.0000 0.0000 0.0000 18 -99918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN40, Dated 14-12-2022, Issued against GST Invoice No. PF/ND/18-19/0492, Dated 27-12-2018, for SLF date of Live : 15/10/2018 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000065 12/14/22 -30468.7800 PF/ND/21-22/0347 07/06/21 Service 998313 AMC 1 -25821 08 Rajasthan CN C10000065 12/14/22 -25821.0000 0.0000 0.0000 18 -4647.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN41, Dated 14-12-2022, Issued against GST Invoice No. PF/ND/21-22/0347, Dated 06-07-2021, for 03 months Subscription for the period 01/04/2021 to 30/06/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000066 12/14/22 -30468.7800 PF/ND/21-22/0348 07/06/21 Service 998313 AMC 1 -25821 08 Rajasthan CN C10000066 12/14/22 -25821.0000 0.0000 0.0000 18 -4647.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN42, Dated 14-12-2022, Issued against GST Invoice No. PF/ND/21-22/0348, Dated 06-07-2021, for 03 months Subscription for the period 01/07/2021 to 30/09/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000067 12/14/22 -30468.7800 PF/AD/21-22/0573 09/08/21 Service 998313 AMC 1 -25821 08 Rajasthan CN C10000067 12/14/22 -25821.0000 0.0000 0.0000 18 -4647.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN43, Dated 14-12-2022, Issued against GST Invoice No. PF/AD/21-22/0573, Dated 08-09-2021, for 03 months AMC for the period 01/10/2021 to 31/12/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/AD/22-23/0780 12/21/22 591888.0000 A10000062 09/23/22 Service 998313 AMC 1 591888 17 Meghalaya AR A10000062 09/23/22 501600.0000 0.0000 0.0000 18 90288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00322006897, Dated 23/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya A10000062 09/23/22 -591888.0000 Service 998313 17 Meghalaya AR A10000062 09/23/22 -501600.0000 0.0000 0.0000 18 -90288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00322006897, Dated 23/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/AD/22-23/0780 12/21/22 591888.0000 fa4329dbc4946019b071c02edcfb106a98155ab876854e36516dd8e176112d88 12/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0780 12/21/22 111619.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:21/11/2022) User Training, Implementation Fee & Annual subscription fee for the period 21/11/2022 to 20/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/AD/22-23/0780 12/21/22 591888.0000 fa4329dbc4946019b071c02edcfb106a98155ab876854e36516dd8e176112d88 12/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0780 12/21/22 200914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:21/11/2022) User Training, Implementation Fee & Annual subscription fee for the period 21/11/2022 to 20/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/AD/22-23/0780 12/21/22 591888.0000 fa4329dbc4946019b071c02edcfb106a98155ab876854e36516dd8e176112d88 12/21/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0780 12/21/22 11274.0000 0.0000 0.0000 18 5682.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:21/11/2022) User Training, Implementation Fee & Annual subscription fee for the period 21/11/2022 to 20/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/AD/22-23/0780 12/21/22 591888.0000 fa4329dbc4946019b071c02edcfb106a98155ab876854e36516dd8e176112d88 12/21/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0780 12/21/22 20293.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:21/11/2022) User Training, Implementation Fee & Annual subscription fee for the period 21/11/2022 to 20/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/AD/22-23/0780 12/21/22 591888.0000 fa4329dbc4946019b071c02edcfb106a98155ab876854e36516dd8e176112d88 12/21/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0780 12/21/22 56250.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:21/11/2022) User Training, Implementation Fee & Annual subscription fee for the period 21/11/2022 to 20/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/AD/22-23/0780 12/21/22 591888.0000 fa4329dbc4946019b071c02edcfb106a98155ab876854e36516dd8e176112d88 12/21/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0780 12/21/22 101250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:21/11/2022) User Training, Implementation Fee & Annual subscription fee for the period 21/11/2022 to 20/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/22-23/0401 07/14/22 15916.0000 A10000076 12/21/21 Service 998314 Development Services 1 18343.86 29 Karnataka AR A10000076 12/21/21 13488.1400 0.0000 0.0000 18 2427.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N355211760374183, Dated 21/12/2021 of Rs. 37672. Rs. 21756 setteled as outstanding Invoice and Rs. 15916 as Advance Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/22-23/0401 07/14/22 38084.0000 10001724 02/28/22 TDS as per Certificate No. BYTDNUA 1 38084 29 Karnataka NC 10001724 02/28/22 38084.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per Certificate No. BYTDNUA N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka 10001724 02/28/22 -38084.0000 TDS as per Certificate No. BYTDNUA 1 -38084 29 Karnataka NC 10001724 02/28/22 -38084.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per Certificate No. BYTDNUA N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka 10001725 02/28/22 -5000.0000 TDS as per certificate DCLCKFA 1 -5000 29 Karnataka NC 10001725 02/28/22 -5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per certificate DCLCKFA N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/22-23/0401 07/14/22 5000.0000 10001725 02/28/22 TDS as per certificate DCLCKFA 1 5000 29 Karnataka NC 10001725 02/28/22 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per certificate DCLCKFA N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/22-23/0401 07/14/22 59000.0000 Service 998314 Development Services 06 Haryana FD PF/ND/22-23/0401 07/14/22 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Development Charges - Touche POS software interface with a mobile APP N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/22-23/0741 12/07/22 75756.0000 c6c717f98df107c3967469471415d9ad485a98ae1f7cfc1955a2e919090a8b5d 12/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0741 12/07/22 6640.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/12/2022 To 14/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/22-23/0741 12/07/22 75756.0000 c6c717f98df107c3967469471415d9ad485a98ae1f7cfc1955a2e919090a8b5d 12/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0741 12/07/22 16160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/12/2022 To 14/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/22-23/0741 12/07/22 75756.0000 c6c717f98df107c3967469471415d9ad485a98ae1f7cfc1955a2e919090a8b5d 12/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0741 12/07/22 1107.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/12/2022 To 14/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/22-23/0741 12/07/22 75756.0000 c6c717f98df107c3967469471415d9ad485a98ae1f7cfc1955a2e919090a8b5d 12/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0741 12/07/22 2693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/12/2022 To 14/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/22-23/0741 12/07/22 75756.0000 c6c717f98df107c3967469471415d9ad485a98ae1f7cfc1955a2e919090a8b5d 12/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0741 12/07/22 8736.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/12/2022 To 14/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/22-23/0741 12/07/22 75756.0000 c6c717f98df107c3967469471415d9ad485a98ae1f7cfc1955a2e919090a8b5d 12/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0741 12/07/22 21264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/12/2022 To 14/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/22-23/0741 12/07/22 75756.0000 c6c717f98df107c3967469471415d9ad485a98ae1f7cfc1955a2e919090a8b5d 12/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0741 12/07/22 2213.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/12/2022 To 14/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/22-23/0741 12/07/22 75756.0000 c6c717f98df107c3967469471415d9ad485a98ae1f7cfc1955a2e919090a8b5d 12/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0741 12/07/22 5387.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/12/2022 To 14/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/22-23/0746 12/13/22 44250.0000 a4697e04a111aa6bc4325c8f9f8cab33dc67c297f4d7b2277b87b90744b4b181 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0746 12/13/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mobisprint (DOL: 01/11/2022) Touché POS Software Interface with Mobisprint. Annual Subscription for the period 01/11/2022 to 31/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/22-23/0746 12/13/22 44250.0000 a4697e04a111aa6bc4325c8f9f8cab33dc67c297f4d7b2277b87b90744b4b181 12/13/22 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0746 12/13/22 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mobisprint (DOL: 01/11/2022) Touché POS Software Interface with Mobisprint. Annual Subscription for the period 01/11/2022 to 31/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002116 04/01/22 -1992.0000 TDS 1 -1992 08 Rajasthan NC 10002116 04/01/22 -1992.0000 0.0000 0.0000 0.0000 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 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002117 04/21/22 -996.0000 TDS 1 -996 08 Rajasthan NC 10002117 04/21/22 -996.0000 0.0000 0.0000 0.0000 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 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/22-23/0106 04/21/22 58764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0106 04/21/22 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 To 30/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/22-23/0106 04/21/22 58764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0106 04/21/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 To 30/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/22-23/0106 04/21/22 58764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0106 04/21/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 To 30/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002118 09/23/22 -664.0000 TDS 1 -664 08 Rajasthan NC 10002118 09/23/22 -664.0000 0.0000 0.0000 0.0000 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 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/22-23/0557 09/23/22 39168.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0557 09/23/22 14000.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months License Renewal & Software Maintenance For The Period 01/12/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/22-23/0557 09/23/22 39168.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0557 09/23/22 2533.0000 0.0000 0.0000 18 455.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months License Renewal & Software Maintenance For The Period 01/12/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/22-23/0557 09/23/22 39168.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0557 09/23/22 5974.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N 04 Months License Renewal & Software Maintenance For The Period 01/12/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/22-23/0557 09/23/22 39168.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0557 09/23/22 16660.0000 0.0000 0.0000 18 2998.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months License Renewal & Software Maintenance For The Period 01/12/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa A10000031 06/09/22 -200000.0000 Service 997331 30 Goa AR A10000031 06/09/22 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000577191447, Dated 09/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0527 09/14/22 200000.0000 A10000031 06/09/22 Service 997331 Software Licesing 1 200000 30 Goa AR A10000031 06/09/22 169491.5300 0.0000 0.0000 18 30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000577191447, Dated 09/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0526 09/14/22 68250.0000 A10000035 06/13/22 Service 997331 Software Licesing 1 68250 30 Goa AR A10000035 06/13/22 57838.9800 0.0000 0.0000 18 10411.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000580063540, Dated 13/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa A10000035 06/13/22 -68250.0000 Service 997331 30 Goa AR A10000035 06/13/22 -57838.9800 0.0000 0.0000 18 -10411.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000580063540, Dated 13/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0526 09/14/22 161070.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0526 09/14/22 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software and Interface Installation & Configuration, User Training and Live Support for POS N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0526 09/14/22 161070.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0526 09/14/22 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software and Interface Installation & Configuration, User Training and Live Support for POS N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0526 09/14/22 161070.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0526 09/14/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software and Interface Installation & Configuration, User Training and Live Support for POS N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0527 09/14/22 501500.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0527 09/14/22 275000.0000 0.0000 0.0000 18 49500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2022) Software License Fee for POS and Touche Profiler (Warranty period of 90 Days ends on 30/09/2022 , Days Round Off) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0527 09/14/22 501500.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0527 09/14/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2022) Software License Fee for POS and Touche Profiler (Warranty period of 90 Days ends on 30/09/2022 , Days Round Off) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0527 09/14/22 501500.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0527 09/14/22 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2022) Software License Fee for POS and Touche Profiler (Warranty period of 90 Days ends on 30/09/2022 , Days Round Off) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0527 09/14/22 501500.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0527 09/14/22 56000.0000 0.0000 0.0000 18 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2022) Software License Fee for POS and Touche Profiler (Warranty period of 90 Days ends on 30/09/2022 , Days Round Off) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/22-23/0528 09/16/22 130107.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0528 09/16/22 35554.0000 0.0000 0.0000 18 12870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/22-23/0528 09/16/22 130107.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0528 09/16/22 35946.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/22-23/0528 09/16/22 130107.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0528 09/16/22 5171.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/22-23/0528 09/16/22 130107.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0528 09/16/22 5229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/22-23/0528 09/16/22 130107.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0528 09/16/22 6862.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/22-23/0528 09/16/22 130107.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0528 09/16/22 6938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/22-23/0528 09/16/22 130107.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0528 09/16/22 7240.0000 0.0000 0.0000 18 2620.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/22-23/0528 09/16/22 130107.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0528 09/16/22 19846.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0526 09/14/22 90090.0000 10008162 09/28/22 NEFT_IN:000670660509,Dated- 28/09/2022 1 90090 30 Goa PM 10008162 09/28/22 90090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000670660509,Dated- 28/09/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0527 09/14/22 127902.0000 10008171 09/29/22 NEFT_IN:000671545592/0040,Dated-29/09/2022 1 127902 30 Goa PM 10008171 09/29/22 127902.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000671545592/0040,Dated-29/09/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0527 09/14/22 173598.0000 10008172 09/29/22 NEFT_IN:000671545595/0040, Dated-29/09/2022 1 301500 30 Goa PM 10008172 09/29/22 301500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000671545595/0040, Dated-29/09/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0526 09/14/22 2730.0000 10002205 01/20/23 TDS 1 4935 30 Goa NC 10002205 01/20/23 4935.0000 0.0000 0.0000 0.0000 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 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka I10000034 04/01/22 24337.5000 A10000105 03/14/22 Service 998315 Hosting Services 1 24338 29 Karnataka AR A10000105 03/14/22 20625.0000 0.0000 0.0000 18 3712.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/207321331291/9535148067/AYRA HOT, Dated 14/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka A10000105 03/14/22 -24338.0000 Service 998315 29 Karnataka AR A10000105 03/14/22 -20625.4200 0.0000 0.0000 18 -3712.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/207321331291/9535148067/AYRA HOT, Dated 14/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka I10000034 04/01/22 24337.5000 Service 998315 Hosting Services 1 20625 29 Karnataka IN I10000034 04/01/22 20625.0000 0.0000 0.0000 18 3712.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/049, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka I10000634 07/01/22 24338.0000 Service 998315 Hosting Services 1 20625.42 29 Karnataka IN I10000634 07/01/22 20625.4200 0.0000 0.0000 18 3712.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/164 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka 10000073 09/30/22 0.5000 Short & Excess 1 0.5 29 Karnataka GD 10000073 09/30/22 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000910 01/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000910 01/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018795, Dated 19-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000997 02/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000997 02/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018822, Dated 19-02-2022, Subscription PMS, POS, Back Office for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10001142 03/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10001142 03/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018852, Dated 19/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan 10001901 03/31/22 -2367.0000 TDS 1 -2367 08 Rajasthan NC 10001901 03/31/22 -2367.0000 0.0000 0.0000 0.0000 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 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan 10001902 03/31/22 -10846.0000 Debtor's reconcile 1 -10846 08 Rajasthan NC 10001902 03/31/22 -10846.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000207 04/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000207 04/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/028, Dated 19/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000453 05/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000453 05/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/094, Dated 19/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000525 06/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000525 06/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/141, Dated 19-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000649 07/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000649 07/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/179 ,Dated 19/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000745 08/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000745 08/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/223,Dated 19/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000857 09/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000857 09/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/270, Dated 19/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan 10002364 09/30/22 -1578.0000 TDS 1 -1578 08 Rajasthan NC 10002364 09/30/22 -1578.0000 0.0000 0.0000 0.0000 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 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan A10000087 12/05/22 -46020.0000 Service 998315 08 Rajasthan AR A10000087 12/05/22 -39000.0000 0.0000 0.0000 18 -7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 001736, dated 05/12/022 - Advance for QR Code Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/ND/21-22/1278 03/31/22 12390.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1278 03/31/22 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Touche Migration N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/AD/22-23/0227 05/13/22 9860.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0227 05/13/22 752.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/AD/22-23/0227 05/13/22 9860.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0227 05/13/22 8356.0000 9 752.0400 9 752.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal A10000003 04/11/22 -310635.0000 Service 997331 19 West Bengal AR A10000003 04/11/22 -263250.0000 0.0000 0.0000 18 -47385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N101221127814556, Dated 11/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/AD/22-23/0332 06/22/22 310635.0000 A10000003 04/11/22 Service 997331 Software Licesing 1 310635 19 West Bengal AR A10000003 04/11/22 263250.0000 0.0000 0.0000 18 47385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N101221127814556, Dated 11/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/AD/22-23/0332 06/22/22 58500.0000 10002398 06/22/22 TDS 1 58500 19 West Bengal NC 10002398 06/22/22 58500.0000 0.0000 0.0000 0.0000 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 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal 10002398 06/22/22 -58500.0000 TDS 1 -58500 19 West Bengal NC 10002398 06/22/22 -58500.0000 0.0000 0.0000 0.0000 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/AD/22-23/0332 06/22/22 690300.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0332 06/22/22 350975.0000 0.0000 0.0000 18 68850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2022) Hospitality ERP & Interfaces : annual Subscription Fee for the period 01/05/2022 to 30/04/2023 along with one time setup & Product Training fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/AD/22-23/0332 06/22/22 690300.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0332 06/22/22 31525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2022) Hospitality ERP & Interfaces : annual Subscription Fee for the period 01/05/2022 to 30/04/2023 along with one time setup & Product Training fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/AD/22-23/0332 06/22/22 690300.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0332 06/22/22 41291.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2022) Hospitality ERP & Interfaces : annual Subscription Fee for the period 01/05/2022 to 30/04/2023 along with one time setup & Product Training fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/AD/22-23/0332 06/22/22 690300.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0332 06/22/22 3709.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2022) Hospitality ERP & Interfaces : annual Subscription Fee for the period 01/05/2022 to 30/04/2023 along with one time setup & Product Training fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/AD/22-23/0332 06/22/22 690300.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0332 06/22/22 144519.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2022) Hospitality ERP & Interfaces : annual Subscription Fee for the period 01/05/2022 to 30/04/2023 along with one time setup & Product Training fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/AD/22-23/0332 06/22/22 690300.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0332 06/22/22 12981.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2022) Hospitality ERP & Interfaces : annual Subscription Fee for the period 01/05/2022 to 30/04/2023 along with one time setup & Product Training fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/AD/22-23/0332 06/22/22 321165.0000 10008012 07/30/22 NEFT_IN:N211221334391051/0017, Dated :- 30/07/2022 1 321165 19 West Bengal PM 10008012 07/30/22 321165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N211221334391051/0017, Dated :- 30/07/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 439500.0000 A10000042 08/16/22 Service 997331 Software Licesing 1 439500 32 Kerala AR A10000042 08/16/22 372457.6300 0.0000 0.0000 18 67042.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB222283058477, Dated 16/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala A10000042 08/16/22 -439500.0000 Service 997331 32 Kerala AR A10000042 08/16/22 -372457.6300 0.0000 0.0000 18 -67042.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB222283058477, Dated 16/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 518610.0000 0b0e8b14682ced116aec048ab7f47a32595604c674c87f2b026bf65dc3dc4d40 12/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0752 12/14/22 106937.0000 0.0000 0.0000 18 46710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2022) Implementation , Training Fee along with Annual Subscription for the period 01/11/2022 to 31/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 518610.0000 0b0e8b14682ced116aec048ab7f47a32595604c674c87f2b026bf65dc3dc4d40 12/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0752 12/14/22 152563.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2022) Implementation , Training Fee along with Annual Subscription for the period 01/11/2022 to 31/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 518610.0000 0b0e8b14682ced116aec048ab7f47a32595604c674c87f2b026bf65dc3dc4d40 12/14/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0752 12/14/22 9272.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2022) Implementation , Training Fee along with Annual Subscription for the period 01/11/2022 to 31/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 518610.0000 0b0e8b14682ced116aec048ab7f47a32595604c674c87f2b026bf65dc3dc4d40 12/14/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0752 12/14/22 13228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2022) Implementation , Training Fee along with Annual Subscription for the period 01/11/2022 to 31/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 518610.0000 0b0e8b14682ced116aec048ab7f47a32595604c674c87f2b026bf65dc3dc4d40 12/14/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0752 12/14/22 64904.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2022) Implementation , Training Fee along with Annual Subscription for the period 01/11/2022 to 31/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 518610.0000 0b0e8b14682ced116aec048ab7f47a32595604c674c87f2b026bf65dc3dc4d40 12/14/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0752 12/14/22 92596.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2022) Implementation , Training Fee along with Annual Subscription for the period 01/11/2022 to 31/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 8790.0000 10002548 02/16/23 TDS 1 8790 32 Kerala NC 10002548 02/16/23 8790.0000 0.0000 0.0000 0.0000 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 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 70320.0000 10008488 02/16/23 NEFT_IN:AXTB230478283817,Dated:-16/02/2023 1 70320 32 Kerala PM 10008488 02/16/23 70320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXTB230478283817,Dated:-16/02/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh A10000066 10/04/22 -350164.0000 Service 998315 02 Himachal Pradesh AR A10000066 10/04/22 -296749.1500 0.0000 0.0000 18 -53414.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 270500, Dated 04/10/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa I10000516 06/10/22 8177.0000 A10000099 02/28/22 Service 998315 Hosting Services 1 8177 30 Goa AR A10000099 02/28/22 6929.6600 0.0000 0.0000 18 1247.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N059221851477432 Rs. 29134 for both CBB00466 & CBB00269 for Quarterly Subscription Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa A10000099 02/28/22 -8177.0000 Service 998315 30 Goa AR A10000099 02/28/22 -6929.6600 0.0000 0.0000 18 -1247.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N059221851477432 Rs. 29134 for both CBB00466 & CBB00269 for Quarterly Subscription Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa I10000516 06/10/22 8177.4000 Service 998315 Hosting Services 1 6930 30 Goa IN I10000516 06/10/22 6930.0000 0.0000 0.0000 18 1247.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/134, Dated 10-06-2022, 03 Month Subscription for the period May to July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa I10000732 08/01/22 8177.0000 Service 998315 Hosting Services 1 6929.66 30 Goa IN I10000732 08/01/22 6929.6600 0.0000 0.0000 18 1247.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/202,Dated 01/08/2022,Quaterly Subscription for the month Aug-22 To Oct-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa I10000516 06/10/22 0.4000 10002338 09/30/22 Short & Excess 1 0.4 30 Goa NC 10002338 09/30/22 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa 10002338 09/30/22 -0.4000 Short & Excess 1 -0.4 30 Goa NC 10002338 09/30/22 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa 10002054 11/19/22 -8177.0000 MYCL - NEFT AXIC223232220479, Dated 19/11/2922 Total credit Rs. 16,354/- 1 -8177 30 Goa NC 10002054 11/19/22 -8177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT AXIC223232220479, Dated 19/11/2922 Total credit Rs. 16,354/- N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa I10000036 04/01/22 20957.0000 A10000100 02/28/22 Service 998315 Hosting Services 1 20957 30 Goa AR A10000100 02/28/22 17760.1700 0.0000 0.0000 18 3196.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N059221851477432 Rs. 29134 for both CBB00466 & CBB00269 for Quarterly Subscription Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa A10000100 02/28/22 -20957.0000 Service 998315 30 Goa AR A10000100 02/28/22 -17760.1700 0.0000 0.0000 18 -3196.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N059221851477432 Rs. 29134 for both CBB00466 & CBB00269 for Quarterly Subscription Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa I10000036 04/01/22 1097.0000 10002337 04/01/22 TDS for the FY 2022-23 1 1097 30 Goa NC 10002337 04/01/22 1097.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa 10002337 04/01/22 -1097.0000 TDS for the FY 2022-23 1 -1097 30 Goa NC 10002337 04/01/22 -1097.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa I10000036 04/01/22 22054.0000 Service 998315 Hosting Services 1 18689.83 30 Goa IN I10000036 04/01/22 18689.8300 0.0000 0.0000 18 3364.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/051, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10001848 03/31/22 -21660.0000 TDS as per 26 AS TAN RTKB05166A 1 -21660 06 Haryana NC 10001848 03/31/22 -21660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN RTKB05166A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10001990 03/31/22 -652.4500 TDS 1 -652.45 06 Haryana NC 10001990 03/31/22 -652.4500 0.0000 0.0000 0.0000 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 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10000107 04/01/22 21660.0000 TDS Reversal 1 21660 06 Haryana GD 10000107 04/01/22 21660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10001821 12/03/22 -29075.4700 06 Haryana CN 10001821 12/03/22 -29075.4700 0.0000 0.0000 0.0000 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 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana PF/AD/22-23/0754 12/15/22 14663.0000 b9d9714242f2039f317da25f7918ddfb2d2ea9f0337d5d5d6fee86e880640704 12/15/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0754 12/15/22 12426.0000 9 1118.3400 9 1118.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BHPL) AMC For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana PF/AD/22-23/0754 12/15/22 14663.0000 b9d9714242f2039f317da25f7918ddfb2d2ea9f0337d5d5d6fee86e880640704 12/15/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0754 12/15/22 1118.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N (BHPL) AMC For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAECB5582D1Z3 CBB00174 BASU HOTEL PRIVATE LIMITED (Four Square) 11 Sikkim 10001897 03/31/22 -13688.0000 Bad Debts Written off 1 -13688 11 Sikkim NC 10001897 03/31/22 -13688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts Written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka 10001941 03/31/22 -8269.0000 TDS as per 26AS BLRB07348F 1 -8269 29 Karnataka NC 10001941 03/31/22 -8269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS BLRB07348F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka 10000063 04/01/22 9440.0000 Reversal of TDS earlier Years against GST Invoice PF/ND/20-21/0733 1 9440 29 Karnataka GD 10000063 04/01/22 9440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of TDS earlier Years against GST Invoice PF/ND/20-21/0733 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0137 04/26/22 42008.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0137 04/26/22 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0137 04/26/22 42008.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0137 04/26/22 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0137 04/26/22 42008.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0137 04/26/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0138 04/26/22 192576.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0138 04/26/22 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0138 04/26/22 192576.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0138 04/26/22 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0138 04/26/22 192576.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0138 04/26/22 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/22-23/0714 11/17/22 57368.0000 A10000224 03/03/21 Service 997331 Software Licesing 1 268980.1 29 Karnataka AR A10000224 03/03/21 48616.9500 0.0000 0.0000 18 8751.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC210629039270, Dated 03/03/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/22-23/0715 11/17/22 194110.0000 A10000224 03/03/21 Service 997331 Software Licesing 1 310698 29 Karnataka AR A10000224 03/03/21 164500.0000 0.0000 0.0000 18 29610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC210629039270, Dated 03/03/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. 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Ltd.(orion Mall) 29 Karnataka PF/ND/22-23/0714 11/17/22 135208.0000 10008481 01/24/23 NEFT AXISP00356997793, Dated 24/01/2023 Total Credit Rs. 3,73,680.00 1 156802 29 Karnataka PM 10008481 01/24/23 156802.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00356997793, Dated 24/01/2023 Total Credit Rs. 3,73,680.00 ( CBB00381 Rs. 156802 & CBB00569 Rs. 216878) N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/21-22/1074 02/02/22 183779.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1074 02/02/22 37017.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 73.60) Touche POS Desktop - License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/21-22/1074 02/02/22 183779.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1074 02/02/22 114378.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 73.60) Touche POS Desktop - License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/21-22/1074 02/02/22 183779.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1074 02/02/22 7918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 73.60) Touche POS Desktop - License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/21-22/1074 02/02/22 183779.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1074 02/02/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (ER : 73.60) Touche POS Desktop - License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/21-22/1075 02/11/22 507546.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1075 02/11/22 6622.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 73.60 USD 6896 ) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/21-22/1075 02/11/22 507546.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1075 02/11/22 20462.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 73.60 USD 6896 ) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/21-22/1075 02/11/22 507546.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1075 02/11/22 32392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 73.60 USD 6896 ) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/21-22/1075 02/11/22 507546.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1075 02/11/22 100088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 73.60 USD 6896 ) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/21-22/1075 02/11/22 507546.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1075 02/11/22 85083.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 73.60 USD 6896 ) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/21-22/1075 02/11/22 507546.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1075 02/11/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (ER : 73.60 USD 6896 ) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10001996 03/31/22 -14498.9200 Exchage diff 1 -14498.92 06 Haryana NC 10001996 03/31/22 -14498.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchage diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/NE/21-22/1270 03/31/22 66176.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/21-22/1270 03/31/22 66176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER:75.20, USD 880) SWO for FnB costing Module Training N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra A10000067 10/07/22 -151512.0000 Service 998314 27 Maharashtra AR A10000067 10/07/22 -128400.0000 0.0000 0.0000 18 -23112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322280216328, Dated 07/10/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. 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Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/22-23/0674 10/17/22 46303.0000 804417b2c24d039c434441845872c3570a825d5582537eb711c5a09ad0d3a3d9 10/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0674 10/17/22 7063.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & Software maintenance fee for the period 01/10/2022 to 30/09/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10002509 10/31/22 -3923.8000 TDS 1 -3923.8 23 Madhya Pradesh NC 10002509 10/31/22 -3923.8000 0.0000 0.0000 0.0000 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/21-22/1071 01/28/22 94577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1071 01/28/22 57750.0000 0.0000 0.0000 18 10395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche: AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/21-22/1071 01/28/22 94577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1071 01/28/22 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche: AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/21-22/1071 01/28/22 94577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1071 01/28/22 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche: AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/21-22/1071 01/28/22 94577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1071 01/28/22 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche: AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/ND/21-22/1070 01/28/22 97350.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1070 01/28/22 70000.0000 0.0000 0.0000 18 12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Reactivation Fee for Touche Desktop & Interfaces N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/ND/21-22/1070 01/28/22 97350.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1070 01/28/22 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Reactivation Fee for Touche Desktop & Interfaces N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10001992 03/31/22 -2933.0000 TDS 1 -2933 27 Maharashtra NC 10001992 03/31/22 -2933.0000 0.0000 0.0000 0.0000 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10000058 04/01/22 25384.0000 TDS 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Lalit Mumbai 27 Maharashtra PF/AD/22-23/0140 04/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0140 04/27/22 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - AMC for the period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0141 04/27/22 101202.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0141 04/27/22 61796.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0141 04/27/22 101202.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0141 04/27/22 9095.0000 0.0000 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Maharashtra PF/AD/22-23/0601 09/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0601 09/27/22 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0604 09/27/22 101202.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0604 09/27/22 61796.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0604 09/27/22 101202.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0604 09/27/22 9095.0000 0.0000 0.0000 18 1637.1000 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PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0604 09/27/22 101202.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0604 09/27/22 15437.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10001993 03/31/22 -850.5600 TDS 1 -850.56 08 Rajasthan NC 10001993 03/31/22 -850.5600 0.0000 0.0000 0.0000 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/22-23/0143 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0143 04/27/22 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/22-23/0143 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0143 04/27/22 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/22-23/0143 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0143 04/27/22 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/22-23/0617 09/30/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0617 09/30/22 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/22-23/0617 09/30/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0617 09/30/22 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/22-23/0617 09/30/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0617 09/30/22 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10002067 12/13/22 -6602.0000 TDS 1 -6602 08 Rajasthan NC 10002067 12/13/22 -6602.0000 0.0000 0.0000 0.0000 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 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10001991 03/31/22 -974.0000 TDS 1 -974 07 Delhi NC 10001991 03/31/22 -974.0000 0.0000 0.0000 0.0000 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 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002190 04/01/22 -32728.0000 TDS related to earlier Years 1 -32728 07 Delhi NC 10002190 04/01/22 -32728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002826 04/01/22 -28596.0000 Debtor Reconcile 1 -28596 07 Delhi NC 10002826 04/01/22 -28596.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0150 04/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0150 04/27/22 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The LaLit, New Delhi - AMC for the period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0150 04/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0150 04/27/22 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N The LaLit, New Delhi - AMC for the period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0151 04/27/22 15581.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0151 04/27/22 3574.0000 0.0000 0.0000 18 643.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - AMC for the period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0151 04/27/22 15581.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0151 04/27/22 9630.0000 0.0000 0.0000 18 1733.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - AMC for the period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0151 04/27/22 15581.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0151 04/27/22 2376.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N WTT/WCT - AMC for the period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0153 04/27/22 38954.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0153 04/27/22 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Corporate - AMC for the period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0153 04/27/22 38954.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0153 04/27/22 33012.0000 0.0000 0.0000 18 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Corporate - AMC for the period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0155 04/27/22 30934.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0155 04/27/22 8025.0000 0.0000 0.0000 18 1444.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - AMC For The Period 01/04/2022 to 30/09/2022 for Touché POS with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0155 04/27/22 30934.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0155 04/27/22 8560.0000 0.0000 0.0000 18 1540.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - AMC For The Period 01/04/2022 to 30/09/2022 for Touché POS with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0155 04/27/22 30934.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0155 04/27/22 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - AMC For The Period 01/04/2022 to 30/09/2022 for Touché POS with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0155 04/27/22 30934.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0155 04/27/22 4718.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N The Lalit -New Delhi - AMC For The Period 01/04/2022 to 30/09/2022 for Touché POS with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0155 04/27/22 30934.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0155 04/27/22 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - AMC For The Period 01/04/2022 to 30/09/2022 for Touché POS with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002546 09/26/22 -12957.0000 TDS 1 -12957 07 Delhi NC 10002546 09/26/22 -12957.0000 0.0000 0.0000 0.0000 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/22-23/0592 09/26/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0592 09/26/22 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The LaLit, New Delhi - License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0592 09/26/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0592 09/26/22 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PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/22-23/0139 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0139 04/27/22 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/22-23/0587 09/26/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0587 09/26/22 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/22-23/0587 09/26/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0587 09/26/22 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/22-23/0587 09/26/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0587 09/26/22 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10002066 12/13/22 -1320.0000 TDS 1 -1320 32 Kerala NC 10002066 12/13/22 -1320.0000 0.0000 0.0000 0.0000 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 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 32240.0000 A10000016 05/28/21 Service 998313 AMC 1 115627.97 08 Rajasthan AR A10000016 05/28/21 27322.0300 0.0000 0.0000 18 4917.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N148210607905107, Dated 28/05/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 3670.0000 10007436 01/15/22 NEFT N015220963359905, Dated 15/01/2022 1 82140 08 Rajasthan PM 10007436 01/15/22 82140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N015220963359905, Dated 15/01/2022 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10000060 04/01/22 10775.0000 TDS Earlier Years 1 10775 08 Rajasthan GD 10000060 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PF/AD/22-23/0146 04/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0146 04/27/22 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0616 09/30/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0616 09/30/22 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0616 09/30/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0616 09/30/22 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 1423.0000 10002227 01/20/23 TDS 1 2846 08 Rajasthan NC 10002227 01/20/23 2846.0000 0.0000 0.0000 0.0000 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 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 46630.0000 10008444 01/20/23 NEFT_IN:YESB30202839873/0037,Dated:-20/01/2023 1 82540 08 Rajasthan PM 10008444 01/20/23 82540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESB30202839873/0037,Dated:-20/01/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh A10000047 08/23/22 -84960.0000 Service 997331 09 Uttar Pradesh AR A10000047 08/23/22 -72000.0000 0.0000 0.0000 18 -12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BHASIN INFOTECH AND INFRASTRUCTURE Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AADCB0421E1ZD CBB00308 Bishnoi Brothers Hotels And Resorts Pvt. Ltd. (Achrol Niwas) 08 Rajasthan PF/AD/21-22/1187 03/08/22 15576.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1187 03/08/22 11124.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months Subscription for the period 15/01/2022 to 14/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB0421E1ZD CBB00308 Bishnoi Brothers Hotels And Resorts Pvt. Ltd. (Achrol Niwas) 08 Rajasthan PF/AD/21-22/1187 03/08/22 15576.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1187 03/08/22 2076.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months Subscription for the period 15/01/2022 to 14/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCB0421E1ZD CBB00308 Bishnoi Brothers Hotels And Resorts Pvt. Ltd. (Achrol Niwas) 08 Rajasthan 10001898 03/31/22 -12008.0000 TDS as per 26AS 1 -12008 08 Rajasthan NC 10001898 03/31/22 -12008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/21-22/1031 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1031 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -B0023 - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/21-22/1031 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1031 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -B0023 - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001570 01/18/22 -6480.0000 06 Haryana CN 10001570 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/21-22/1110 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1110 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -B0023 - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/21-22/1110 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1110 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -B0023 - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001595 02/14/22 -6480.0000 06 Haryana CN 10001595 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/21-22/1168 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1168 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -B0023 - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/21-22/1168 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1168 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -B0023 - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001619 03/11/22 -6480.0000 06 Haryana CN 10001619 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002280 04/01/22 -5320.0000 TDS Earlier Years 1 -5320 27 Maharashtra NC 10002280 04/01/22 -5320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0044 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0044 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0023 - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0044 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0044 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0023 - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001650 04/19/22 -6480.0000 06 Haryana CN 10001650 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0217 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0217 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0023 - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0217 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0217 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0023 - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001677 05/20/22 -6480.0000 06 Haryana CN 10001677 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0304 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0304 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0023 - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0304 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0304 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0023 - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001703 06/16/22 -6480.0000 06 Haryana CN 10001703 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0388 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0388 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0023 - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0388 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0388 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0023 - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001730 07/12/22 -6480.0000 06 Haryana CN 10001730 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0441 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0441 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0023 - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0441 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0441 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0023 - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001757 08/12/22 -6480.0000 06 Haryana CN 10001757 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0506 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0506 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0023 - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0506 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0506 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0023 - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001784 09/09/22 -6480.0000 06 Haryana CN 10001784 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0646 10/06/22 21240.0000 2ff60bab8c0ab3ecf06c2b8bb6351256272c5a9435f23323fe92484f7bc637f9 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0646 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0023 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0646 10/06/22 21240.0000 2ff60bab8c0ab3ecf06c2b8bb6351256272c5a9435f23323fe92484f7bc637f9 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0646 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0023 - Subscription for the Q4 (FY 22-23 - Oct. 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To Dec. 2022) -B0031 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/22-23/0654 10/06/22 21240.0000 6dfed94215226625a6b96fe0d927ccc02c46bf4e64f827c89c7945717680cc3b 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0654 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0031 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/21-22/1008 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1008 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBGK1 - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/21-22/1008 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1008 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBGK1 - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000287 01/18/22 162000.0000 06 Haryana DN 10000287 01/18/22 162000.0000 0.0000 0.0000 0.0000 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 10001549 01/18/22 -6480.0000 06 Haryana CN 10001549 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/21-22/1087 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1087 02/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBGK1 - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/21-22/1087 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1087 02/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBGK1 - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000290 02/14/22 168480.0000 06 Haryana DN 10000290 02/14/22 168480.0000 0.0000 0.0000 0.0000 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 10001574 02/14/22 -6480.0000 06 Haryana CN 10001574 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/21-22/1145 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1145 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBGK1 - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/21-22/1145 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1145 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBGK1 - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001598 03/11/22 -6480.0000 06 Haryana CN 10001598 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10000066 04/01/22 5400.0000 TDS Earlier Years 1 5400 07 Delhi GD 10000066 04/01/22 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10002271 04/01/22 -6568.0000 TDS earlier Years 1 -6568 07 Delhi NC 10002271 04/01/22 -6568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/ND/22-23/0023 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0023 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBGK1 - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/ND/22-23/0023 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0023 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBGK1 - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. 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Ltd.) 07 Delhi PF/AD/22-23/0365 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0365 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBGK1 - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/22-23/0365 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0365 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBGK1 - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. 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Ltd.) 07 Delhi PF/AD/22-23/0418 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0418 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBGK1 - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/22-23/0418 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0418 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBGK1 - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000301 08/12/22 187920.0000 06 Haryana DN 10000301 08/12/22 187920.0000 0.0000 0.0000 0.0000 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 10001736 08/12/22 -6480.0000 06 Haryana CN 10001736 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/22-23/0483 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0483 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2022) -BBGK1 - Subscription for the Month of Sept. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/22-23/0483 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0483 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2022) -BBGK1 - Subscription for the Month of Sept. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000302 09/09/22 194400.0000 06 Haryana DN 10000302 09/09/22 194400.0000 0.0000 0.0000 0.0000 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 10001763 09/09/22 -6480.0000 06 Haryana CN 10001763 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/22-23/0622 10/06/22 21240.0000 75c9b57cead9731e39b7cd6cc80957186dc7716ac24aa232d6dea18aa583b516 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0622 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBGK1 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/22-23/0622 10/06/22 21240.0000 75c9b57cead9731e39b7cd6cc80957186dc7716ac24aa232d6dea18aa583b516 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0622 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBGK1 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000303 10/16/22 658440.0000 06 Haryana DN 10000303 10/16/22 658440.0000 0.0000 0.0000 0.0000 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 10001791 10/16/22 -21240.0000 06 Haryana CN 10001791 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/21-22/1013 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1013 01/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBWG - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/21-22/1013 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1013 01/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBWG - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001554 01/18/22 -6480.0000 06 Haryana CN 10001554 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/21-22/1092 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1092 02/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBWG - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/21-22/1092 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1092 02/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBWG - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001579 02/14/22 -6480.0000 06 Haryana CN 10001579 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/21-22/1150 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1150 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBWG - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/21-22/1150 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1150 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBWG - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001603 03/11/22 -6480.0000 06 Haryana CN 10001603 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002274 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 32 Kerala NC 10002274 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0026 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0026 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBWG - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0026 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0026 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBWG - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001634 04/19/22 -6480.0000 06 Haryana CN 10001634 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0199 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0199 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBWG - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0199 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0199 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBWG - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001661 05/20/22 -6480.0000 06 Haryana CN 10001661 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0286 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0286 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBWG - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0286 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0286 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBWG - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001687 06/16/22 -6480.0000 06 Haryana CN 10001687 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0370 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0370 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBWG - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0370 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0370 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBWG - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001714 07/12/22 -6480.0000 06 Haryana CN 10001714 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0423 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0423 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBWG - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0423 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0423 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBWG - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001741 08/12/22 -6480.0000 06 Haryana CN 10001741 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0488 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0488 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BBWG - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0488 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0488 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BBWG - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001768 09/09/22 -6480.0000 06 Haryana CN 10001768 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0627 10/06/22 21240.0000 fed8abc2fcc48132c76bf05d6467463a95c9ada891843878bdb4c27dcc60b8bb 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0627 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBWG - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/22-23/0627 10/06/22 21240.0000 fed8abc2fcc48132c76bf05d6467463a95c9ada891843878bdb4c27dcc60b8bb 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0627 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBWG - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001796 10/16/22 -21240.0000 06 Haryana CN 10001796 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/21-22/1012 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1012 01/07/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBST - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/21-22/1012 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1012 01/07/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBST - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001553 01/18/22 -6480.0000 06 Haryana CN 10001553 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/21-22/1091 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1091 02/07/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBST - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/21-22/1091 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1091 02/07/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBST - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001578 02/14/22 -6480.0000 06 Haryana CN 10001578 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/21-22/1149 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1149 03/02/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBST - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/21-22/1149 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1149 03/02/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBST - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001602 03/11/22 -6480.0000 06 Haryana CN 10001602 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10001966 03/31/22 -7450.0000 tds 1 -7450 06 Haryana NC 10001966 03/31/22 -7450.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0025 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0025 04/08/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBST - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0025 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0025 04/08/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBST - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001633 04/19/22 -6480.0000 06 Haryana CN 10001633 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0198 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0198 05/12/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBST - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0198 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0198 05/12/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBST - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001660 05/20/22 -6480.0000 06 Haryana CN 10001660 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0285 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0285 06/04/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBST - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0285 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0285 06/04/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBST - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001686 06/16/22 -6480.0000 06 Haryana CN 10001686 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0369 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0369 07/06/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBST - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0369 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0369 07/06/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBST - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001713 07/12/22 -6480.0000 06 Haryana CN 10001713 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0422 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0422 08/02/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBST - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0422 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0422 08/02/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBST - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001740 08/12/22 -6480.0000 06 Haryana CN 10001740 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0487 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0487 09/06/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BBST - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0487 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0487 09/06/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BBST - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001767 09/09/22 -6480.0000 06 Haryana CN 10001767 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0626 10/06/22 21240.0000 e9211d482382fcb7982038087a4e116cb52797b4f4e2ab00cdc1db9a76ea7957 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0626 10/06/22 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBST - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0626 10/06/22 21240.0000 e9211d482382fcb7982038087a4e116cb52797b4f4e2ab00cdc1db9a76ea7957 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0626 10/06/22 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBST - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001795 10/16/22 -21240.0000 06 Haryana CN 10001795 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10002027 12/02/22 -3600.0000 TDS 1 -3600 06 Haryana NC 10002027 12/02/22 -3600.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1009 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1009 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBINR - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1009 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1009 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBINR - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001550 01/18/22 -6480.0000 06 Haryana CN 10001550 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1088 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1088 02/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBINR - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1088 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1088 02/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBINR - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001575 02/14/22 -6480.0000 06 Haryana CN 10001575 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1146 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1146 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBINR - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1146 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1146 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBINR - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001599 03/11/22 -6480.0000 06 Haryana CN 10001599 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002235 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002235 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0024 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0024 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBINR - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0024 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0024 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBINR - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001630 04/19/22 -6480.0000 06 Haryana CN 10001630 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0195 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0195 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBINR - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0195 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0195 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBINR - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001657 05/20/22 -6480.0000 06 Haryana CN 10001657 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0282 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0282 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBINR - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0282 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0282 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBINR - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001683 06/16/22 -6480.0000 06 Haryana CN 10001683 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0366 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0366 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBINR - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0366 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0366 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBINR - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001710 07/12/22 -6480.0000 06 Haryana CN 10001710 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0419 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0419 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBINR - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0419 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0419 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBINR - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001737 08/12/22 -6480.0000 06 Haryana CN 10001737 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0484 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0484 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2022) -BBINR - Subscription for the Month of Sept. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0484 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0484 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2022) -BBINR - Subscription for the Month of Sept. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001764 09/09/22 -6480.0000 06 Haryana CN 10001764 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0623 10/06/22 21240.0000 7208ccf7651441579a647d41986ee62b46e4f74b5dc7650bdca12921390881fa 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0623 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBINR - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0623 10/06/22 21240.0000 7208ccf7651441579a647d41986ee62b46e4f74b5dc7650bdca12921390881fa 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0623 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBINR - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001792 10/16/22 -21240.0000 06 Haryana CN 10001792 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10002032 12/02/22 -3600.0000 TDS 1 -3600 29 Karnataka NC 10002032 12/02/22 -3600.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka 10000064 04/01/22 6480.0000 TDS Earlier Years 1 6480 29 Karnataka GD 10000064 04/01/22 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka 10002238 04/01/22 -3400.0000 TDS Earlier Years 1 -3400 29 Karnataka NC 10002238 04/01/22 -3400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/21-22/1010 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1010 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBLP - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/21-22/1010 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1010 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBLP - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001551 01/18/22 -6480.0000 06 Haryana CN 10001551 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/21-22/1089 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1089 02/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBLP - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/21-22/1089 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1089 02/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBLP - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001576 02/14/22 -6480.0000 06 Haryana CN 10001576 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/21-22/1147 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1147 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBLP - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/21-22/1147 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1147 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBLP - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001600 03/11/22 -6480.0000 06 Haryana CN 10001600 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002264 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 08 Rajasthan NC 10002264 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0018 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0018 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBLP - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0018 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0018 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBLP - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001631 04/19/22 -6480.0000 06 Haryana CN 10001631 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0196 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0196 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBLP - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0196 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0196 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBLP - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001658 05/20/22 -6480.0000 06 Haryana CN 10001658 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0283 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0283 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBLP - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0283 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0283 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBLP - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001684 06/16/22 -6480.0000 06 Haryana CN 10001684 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0367 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0367 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBLP - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0367 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0367 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBLP - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001711 07/12/22 -6480.0000 06 Haryana CN 10001711 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0420 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0420 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBLP - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0420 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0420 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBLP - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001738 08/12/22 -6480.0000 06 Haryana CN 10001738 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0485 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0485 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BBLP - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0485 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0485 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BBLP - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001765 09/09/22 -6480.0000 06 Haryana CN 10001765 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0624 10/06/22 21240.0000 bee8c1fa940a937a17be1ac43b9c1a6ac3f0ba7427e0bd59f44cc16fef13f4cc 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0624 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBLP - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0624 10/06/22 21240.0000 bee8c1fa940a937a17be1ac43b9c1a6ac3f0ba7427e0bd59f44cc16fef13f4cc 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0624 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBLP - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001793 10/16/22 -21240.0000 06 Haryana CN 10001793 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/21-22/1011 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1011 01/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBRAV - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/21-22/1011 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1011 01/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBRAV - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001552 01/18/22 -6480.0000 06 Haryana CN 10001552 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/21-22/1090 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1090 02/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBRAV - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/21-22/1090 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1090 02/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBRAV - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001577 02/14/22 -6480.0000 06 Haryana CN 10001577 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/21-22/1148 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1148 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBRAV - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/21-22/1148 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1148 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBRAV - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001601 03/11/22 -6480.0000 06 Haryana CN 10001601 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002269 04/01/22 -6850.0000 TDS Earlier Years 1 -6850 03 Punjab NC 10002269 04/01/22 -6850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0019 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0019 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBRAV - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0019 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0019 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBRAV - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001632 04/19/22 -6480.0000 06 Haryana CN 10001632 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0197 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0197 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBRAV - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0197 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0197 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBRAV - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001659 05/20/22 -6480.0000 06 Haryana CN 10001659 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0284 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0284 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBRAV - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0284 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0284 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBRAV - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001685 06/16/22 -6480.0000 06 Haryana CN 10001685 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0368 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0368 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BLOOM BOUTIQUE Amritsar (Ranjit Avenue) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0368 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0368 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BLOOM BOUTIQUE Amritsar (Ranjit Avenue) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001712 07/12/22 -6480.0000 06 Haryana CN 10001712 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0421 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0421 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBRAV - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0421 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0421 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBRAV - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001739 08/12/22 -6480.0000 06 Haryana CN 10001739 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0486 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0486 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BBRAV - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0486 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0486 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BBRAV - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001766 09/09/22 -6480.0000 06 Haryana CN 10001766 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0625 10/06/22 21240.0000 f0ed4cd214f190251b5454cde779ecd6ff84e4dbade8b20ef67664bd26be0b87 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0625 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBRAV - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0625 10/06/22 21240.0000 f0ed4cd214f190251b5454cde779ecd6ff84e4dbade8b20ef67664bd26be0b87 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0625 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBRAV - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001794 10/16/22 -21240.0000 06 Haryana CN 10001794 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 PF/AD/22-23/0655 10/06/22 6480.0000 A10000059 09/15/22 Service 998313 AMC 1 6480 08 Rajasthan AR A10000059 09/15/22 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N258222121989962, Dated 15/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan A10000059 09/15/22 -6480.0000 Service 998313 08 Rajasthan AR A10000059 09/15/22 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N258222121989962, Dated 15/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/22-23/0655 10/06/22 25252.0000 2658b02770805d1333c0715d09b656f66e67da5792ead3f75f641c72ad1c7c78 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0655 10/06/22 3567.0000 0.0000 0.0000 18 642.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (B0032) DOL : 16/09/2022 - 107 Days Subscription for the period 16/09/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/22-23/0655 10/06/22 25252.0000 2658b02770805d1333c0715d09b656f66e67da5792ead3f75f641c72ad1c7c78 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0655 10/06/22 17833.0000 0.0000 0.0000 18 3209.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (B0032) DOL : 16/09/2022 - 107 Days Subscription for the period 16/09/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/21-22/1120 02/16/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1120 02/16/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 11/02/2021 to 10/03/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/21-22/1120 02/16/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1120 02/16/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 11/02/2021 to 10/03/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/21-22/1171 03/02/22 4797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1171 03/02/22 3387.0000 0.0000 0.0000 18 609.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -B0025 - 21 Days Subscription for the period 11/03/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/21-22/1171 03/02/22 4797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1171 03/02/22 731.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N (March 2022) -B0025 - 21 Days Subscription for the period 11/03/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/21-22/1171 03/02/22 4797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1171 03/02/22 678.0000 0.0000 0.0000 18 122.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -B0025 - 21 Days Subscription for the period 11/03/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002251 04/01/22 -1007.0000 TDS Earlier Years 1 -1007 29 Karnataka NC 10002251 04/01/22 -1007.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0047 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0047 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0025 - Subscription for the period April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0047 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0047 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0025 - Subscription for the period April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001653 04/19/22 -6480.0000 06 Haryana CN 10001653 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0220 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0220 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0026 - Subscription for the period May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0220 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0220 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0026 - Subscription for the period May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001680 05/20/22 -6480.0000 06 Haryana CN 10001680 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0307 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0307 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0026 - Subscription for the period June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0307 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0307 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0026 - Subscription for the period June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001706 06/16/22 -6480.0000 06 Haryana CN 10001706 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0391 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0391 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0026 - Subscription for the period July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0391 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0391 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0026 - Subscription for the period July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001733 07/12/22 -6480.0000 06 Haryana CN 10001733 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0444 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0444 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0026 - Subscription for the period Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0444 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0444 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0026 - Subscription for the period Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001760 08/12/22 -6480.0000 06 Haryana CN 10001760 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0509 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0509 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0026 - Subscription for the period Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0509 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0509 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0026 - Subscription for the period Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001787 09/09/22 -6480.0000 06 Haryana CN 10001787 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0649 10/06/22 21240.0000 bf0c9f6229ca2abe518ccac758039d1bc2e12e8aef9a677253052698ce93e2bd 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0649 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0026 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0649 10/06/22 21240.0000 bf0c9f6229ca2abe518ccac758039d1bc2e12e8aef9a677253052698ce93e2bd 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0649 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0026 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001815 10/16/22 -21240.0000 06 Haryana CN 10001815 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10000291 03/11/22 168480.0000 06 Haryana DN 10000291 03/11/22 168480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/21-22/1222 03/24/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1222 03/24/22 667.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/03/2022) monthly Subscription for the period 11/03/2022 to 10/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/21-22/1222 03/24/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1222 03/24/22 333.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/03/2022) monthly Subscription for the period 11/03/2022 to 10/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/21-22/1222 03/24/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1222 03/24/22 3333.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/03/2022) monthly Subscription for the period 11/03/2022 to 10/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/21-22/1222 03/24/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1222 03/24/22 1667.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/03/2022) monthly Subscription for the period 11/03/2022 to 10/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002253 04/01/22 -600.0000 TDS Earlier Years 1 -600 36 Telangana NC 10002253 04/01/22 -600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0048 04/18/22 4721.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0048 04/18/22 668.0000 0.0000 0.0000 18 120.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0028 - 20 Days Subscription for the period 11/04/2022 to 30/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0048 04/18/22 4721.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0048 04/18/22 3333.0000 0.0000 0.0000 18 599.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0028 - 20 Days Subscription for the period 11/04/2022 to 30/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0048 04/18/22 4721.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0048 04/18/22 720.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (April 2022) -B0028 - 20 Days Subscription for the period 11/04/2022 to 30/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0221 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0221 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0028 - Subscription for the period May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0221 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0221 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0028 - Subscription for the period May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001681 05/20/22 -6480.0000 06 Haryana CN 10001681 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0308 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0308 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0028 - Subscription for the period June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0308 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0308 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0028 - Subscription for the period June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001707 06/16/22 -6480.0000 06 Haryana CN 10001707 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0392 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0392 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0028 - Subscription for the period July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0392 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0392 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0028 - Subscription for the period July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001734 07/12/22 -6480.0000 06 Haryana CN 10001734 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0445 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0445 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0028 - Subscription for the period Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0445 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0445 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0028 - Subscription for the period Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001761 08/12/22 -6480.0000 06 Haryana CN 10001761 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0510 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0510 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0028 - Subscription for the period Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0510 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0510 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0028 - Subscription for the period Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001788 09/09/22 -6480.0000 06 Haryana CN 10001788 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0650 10/06/22 21240.0000 e3ef0e04918e9d2c2512cf0c658b868fe0ec86ed7975ef0e596314733a32dc64 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0650 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0028 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0650 10/06/22 21240.0000 e3ef0e04918e9d2c2512cf0c658b868fe0ec86ed7975ef0e596314733a32dc64 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0650 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0028 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001816 10/16/22 -21240.0000 06 Haryana CN 10001816 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/21-22/1033 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1033 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -B0025 - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/21-22/1033 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1033 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -B0025 - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/21-22/1112 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1112 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -B0025 - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/21-22/1112 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1112 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -B0025 - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001597 02/14/22 -6480.0000 06 Haryana CN 10001597 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/21-22/1170 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1170 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -B0025 - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/21-22/1170 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1170 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -B0025 - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001621 03/11/22 -6480.0000 06 Haryana CN 10001621 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002249 04/01/22 -2680.0000 TDS Earlier Years 1 -2680 36 Telangana NC 10002249 04/01/22 -2680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0046 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0046 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0025 - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0046 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0046 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0025 - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001652 04/19/22 -6480.0000 06 Haryana CN 10001652 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0219 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0219 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0025 - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0219 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0219 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0025 - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001679 05/20/22 -6480.0000 06 Haryana CN 10001679 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0306 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0306 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0025 - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0306 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0306 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0025 - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001705 06/16/22 -6480.0000 06 Haryana CN 10001705 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0390 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0390 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0025 - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0390 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0390 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0025 - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001732 07/12/22 -6480.0000 06 Haryana CN 10001732 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0443 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0443 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0025 - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0443 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0443 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0025 - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001759 08/12/22 -6480.0000 06 Haryana CN 10001759 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0508 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0508 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0025 - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0508 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0508 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0025 - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001786 09/09/22 -6480.0000 06 Haryana CN 10001786 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0648 10/06/22 21240.0000 b5c9ec5297baa7bfcce492be2301d3689d842b3cae2fa0f3e67923b9790e3247 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0648 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0025 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0648 10/06/22 21240.0000 b5c9ec5297baa7bfcce492be2301d3689d842b3cae2fa0f3e67923b9790e3247 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0648 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0025 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001814 10/16/22 -21240.0000 06 Haryana CN 10001814 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 A10000094 12/26/22 -11712.0000 Service 998313 29 Karnataka AR A10000094 12/26/22 -9925.4200 0.0000 0.0000 18 -1786.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N360222261024422, Dated 26/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra A10000095 12/26/22 -12960.0000 Service 998313 27 Maharashtra AR A10000095 12/26/22 -10983.0500 0.0000 0.0000 18 -1976.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N360222261036068, Dated 26/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/21-22/1032 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1032 01/05/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -B0024 - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/21-22/1032 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1032 01/05/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -B0024 - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001571 01/18/22 -6480.0000 06 Haryana CN 10001571 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/21-22/1111 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1111 02/08/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -B0024 - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/21-22/1111 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1111 02/08/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -B0024 - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001596 02/14/22 -6480.0000 06 Haryana CN 10001596 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/21-22/1169 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1169 03/02/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -B0024 - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/21-22/1169 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1169 03/02/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -B0024 - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001620 03/11/22 -6480.0000 06 Haryana CN 10001620 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002247 04/01/22 -3820.0000 TDS Earlier Years 1 -3820 06 Haryana NC 10002247 04/01/22 -3820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0045 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0045 04/08/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0024 - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0045 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0045 04/08/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0024 - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001651 04/19/22 -6480.0000 06 Haryana CN 10001651 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0218 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0218 05/12/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0024 - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0218 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0218 05/12/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0024 - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001678 05/20/22 -6480.0000 06 Haryana CN 10001678 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0305 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0305 06/04/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0024 - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0305 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0305 06/04/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0024 - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001704 06/16/22 -6480.0000 06 Haryana CN 10001704 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0389 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0389 07/06/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0024 - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0389 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0389 07/06/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0024 - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001731 07/12/22 -6480.0000 06 Haryana CN 10001731 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0442 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0442 08/02/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0024 - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0442 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0442 08/02/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0024 - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001758 08/12/22 -6480.0000 06 Haryana CN 10001758 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0507 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0507 09/06/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0024 - Subscription for the Month of Sep. 2022 (Sep. 2022) -B0024 - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0507 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0507 09/06/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0024 - Subscription for the Month of Sep. 2022 (Sep. 2022) -B0024 - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001785 09/09/22 -6480.0000 06 Haryana CN 10001785 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0647 10/06/22 21240.0000 1fd75a40a99df47f1abd1d06f9db8c59447ec112d262b14bdccbdb3b81344015 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0647 10/06/22 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0024 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0647 10/06/22 21240.0000 1fd75a40a99df47f1abd1d06f9db8c59447ec112d262b14bdccbdb3b81344015 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0647 10/06/22 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0024 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001813 10/16/22 -21240.0000 06 Haryana CN 10001813 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1014 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1014 01/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BHGSO - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1014 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1014 01/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BHGSO - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1015 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1015 01/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -XBRK - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1015 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1015 01/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -XBRK - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1016 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1016 01/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBMSM - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1016 01/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1016 01/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BBMSM - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001555 01/18/22 -19440.0000 06 Haryana CN 10001555 01/18/22 -19440.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1093 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1093 02/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BHGSO - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1093 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1093 02/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BHGSO - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1094 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1094 02/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -XBRK - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1094 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1094 02/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -XBRK - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1095 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1095 02/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBMSM - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1095 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1095 02/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BBMSM - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001580 02/14/22 -19440.0000 06 Haryana CN 10001580 02/14/22 -19440.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1152 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1152 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBMSM - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1152 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1152 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BBMSM - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1153 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1153 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -XBRK - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1153 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1153 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -XBRK - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1154 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1154 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BHGSO - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/21-22/1154 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1154 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BHGSO - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001604 03/11/22 -19440.0000 06 Haryana CN 10001604 03/11/22 -19440.0000 0.0000 0.0000 0.0000 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 10002036 03/31/22 -10800.0000 TDS 1 -10800 07 Delhi NC 10002036 03/31/22 -10800.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10000315 04/01/22 1493.4200 Debtor Reco 1 1493.42 07 Delhi ND 10000315 04/01/22 1493.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reco N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002568 04/01/22 -2936.0000 TDS Earlier Years 1 -2936 07 Delhi NC 10002568 04/01/22 -2936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002822 04/01/22 -2400.0000 Debtor Reconcile 1 -2400 07 Delhi NC 10002822 04/01/22 -2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0027 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0027 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BHGSO - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0027 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0027 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BHGSO - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0028 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0028 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBRK - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0028 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0028 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBRK - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0029 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0029 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBMSM - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0029 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0029 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBMSM - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001635 04/19/22 -19440.0000 06 Haryana CN 10001635 04/19/22 -19440.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0200 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0200 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BHGSO - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0200 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0200 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BHGSO - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0201 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0201 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -XBRK - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0201 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0201 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -XBRK - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0202 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0202 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBMSM - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0202 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0202 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BBMSM - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001662 05/20/22 -19440.0000 06 Haryana CN 10001662 05/20/22 -19440.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0287 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0287 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BHGSO - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0287 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0287 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BHGSO - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0288 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0288 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -XBRK - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0288 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0288 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -XBRK - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0289 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0289 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBMSM - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0289 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0289 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BBMSM - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001688 06/16/22 -19440.0000 06 Haryana CN 10001688 06/16/22 -19440.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0371 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0371 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BHGSO - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0371 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0371 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BHGSO - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0372 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0372 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -XBRK - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0372 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0372 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -XBRK - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0373 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0373 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBMSM - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0373 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0373 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BBMSM - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001715 07/12/22 -19440.0000 06 Haryana CN 10001715 07/12/22 -19440.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0424 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0424 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BHGSO - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0424 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0424 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BHGSO - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0425 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0425 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -XBRK - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0425 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0425 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -XBRK - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0426 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0426 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBMSM - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0426 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0426 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BBMSM - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001742 08/12/22 -19440.0000 06 Haryana CN 10001742 08/12/22 -19440.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0489 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0489 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BHGSO - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0489 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0489 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BHGSO - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0490 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0490 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -XBRK - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0490 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0490 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -XBRK - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0491 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0491 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BBMSM - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0491 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0491 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BBMSM - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001769 09/09/22 -19440.0000 06 Haryana CN 10001769 09/09/22 -19440.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0628 10/06/22 21240.0000 39e968b2ede3a7b0a595ef9d03680ab9858e5bd32dc3b73d94d728b77c375ab2 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0628 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BHGSO - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0628 10/06/22 21240.0000 39e968b2ede3a7b0a595ef9d03680ab9858e5bd32dc3b73d94d728b77c375ab2 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0628 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BHGSO - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0629 10/06/22 21240.0000 ad7e42f7de60e1ace0f4697f0b36744fb8c7535aac68d118d540711d8764a965 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0629 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -XBRK - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0629 10/06/22 21240.0000 ad7e42f7de60e1ace0f4697f0b36744fb8c7535aac68d118d540711d8764a965 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0629 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -XBRK - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0630 10/06/22 21240.0000 d531c5820f8f7b3c0abf1332e2754979795074bdd9831108ed459323e0fbfaf6 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0630 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBMSM - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0630 10/06/22 21240.0000 d531c5820f8f7b3c0abf1332e2754979795074bdd9831108ed459323e0fbfaf6 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0630 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BBMSM - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001797 10/16/22 -63720.0000 06 Haryana CN 10001797 10/16/22 -63720.0000 0.0000 0.0000 0.0000 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 10002035 12/02/22 -10800.0000 TDS 1 -10800 07 Delhi NC 10002035 12/02/22 -10800.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002823 12/17/22 -21313.0000 Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 1 -21313 07 Delhi NC 10002823 12/17/22 -21313.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/22-23/0448 08/02/22 8496.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0448 08/02/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022, DOL 27/07/2022) -B0030 - 36 Days Subscription for the period 27/07/2020 to 31/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/22-23/0448 08/02/22 8496.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0448 08/02/22 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022, DOL 27/07/2022) -B0030 - 36 Days Subscription for the period 27/07/2020 to 31/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/22-23/0513 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0513 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0030 - Subscription for the period Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/22-23/0513 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0513 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0030 - Subscription for the period Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/22-23/0653 10/06/22 21240.0000 c4b549da23672a9f46f34cabe3c1d5def9919e4b34a470d2b3873d413abb171e 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0653 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0030 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/22-23/0653 10/06/22 21240.0000 c4b549da23672a9f46f34cabe3c1d5def9919e4b34a470d2b3873d413abb171e 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0653 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0030 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10001819 10/16/22 -21240.0000 06 Haryana CN 10001819 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 PF/AD/22-23/0051 04/11/22 7080.0000 A10000102 03/05/22 Service 998313 AMC 1 7080 09 Uttar Pradesh AR A10000102 03/05/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N064221859917933, Dated 05/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh A10000102 03/05/22 -7080.0000 Service 998313 09 Uttar Pradesh AR A10000102 03/05/22 -6000.0000 0.0000 0.0000 18 -1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N064221859917933, Dated 05/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0051 04/11/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0051 04/11/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/03/2022) Subscription for the period 05/03/2022 to 04/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0051 04/11/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0051 04/11/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/03/2022) Subscription for the period 05/03/2022 to 04/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0052 04/11/22 6135.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0052 04/11/22 866.0000 0.0000 0.0000 18 155.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period - 05/04/2022 to 30/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0052 04/11/22 6135.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0052 04/11/22 935.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N Subscription for the period - 05/04/2022 to 30/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0052 04/11/22 6135.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0052 04/11/22 4333.0000 0.0000 0.0000 18 779.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period - 05/04/2022 to 30/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0222 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0222 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0027 - Subscription for the period May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0222 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0222 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0027 - Subscription for the period May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0309 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0309 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0027 - Subscription for the period June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0309 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0309 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0027 - Subscription for the period June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001708 06/16/22 -6480.0000 06 Haryana CN 10001708 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0393 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0393 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0027 - Subscription for the period July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0393 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0393 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0027 - Subscription for the period July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001735 07/12/22 -6480.0000 06 Haryana CN 10001735 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0446 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0446 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0027 - Subscription for the period Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0446 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0446 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0027 - Subscription for the period Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001762 08/12/22 -6480.0000 06 Haryana CN 10001762 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0511 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0511 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0027 - Subscription for the period Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0511 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0511 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0027 - Subscription for the period Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001789 09/09/22 -6480.0000 06 Haryana CN 10001789 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0651 10/06/22 21240.0000 b7aa01abccea30613d86809a7b0ebfa4eadb2587d040c12b3655b59bf49f69ad 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0651 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0027 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0651 10/06/22 21240.0000 b7aa01abccea30613d86809a7b0ebfa4eadb2587d040c12b3655b59bf49f69ad 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0651 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0027 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001817 10/16/22 -21240.0000 06 Haryana CN 10001817 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/22-23/0656 10/06/22 20532.0000 4d1453238a0297fcbc3285a7b2d4d6bb34eea6ad4836c63316cc491884b5f41e 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0656 10/06/22 2900.0000 0.0000 0.0000 18 522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (B0033) DOL : 06/10/2022 - 87 Days Subscription for the period 06/10/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/22-23/0656 10/06/22 20532.0000 4d1453238a0297fcbc3285a7b2d4d6bb34eea6ad4836c63316cc491884b5f41e 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0656 10/06/22 14500.0000 0.0000 0.0000 18 2610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (B0033) DOL : 06/10/2022 - 87 Days Subscription for the period 06/10/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka A10000091 12/20/22 -6480.0000 Service 998313 29 Karnataka AR A10000091 12/20/22 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N354222255427701, Dated 20/12/2019 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/21-22/1030 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1030 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -B0022 - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/21-22/1030 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1030 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -B0022 - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001569 01/18/22 -6480.0000 06 Haryana CN 10001569 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/21-22/1109 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1109 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -B0022 - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/21-22/1109 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1109 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -B0022 - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001594 02/14/22 -6480.0000 06 Haryana CN 10001594 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/21-22/1167 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1167 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -B0022 - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/21-22/1167 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1167 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -B0022 - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001618 03/11/22 -6480.0000 06 Haryana CN 10001618 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002278 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 27 Maharashtra NC 10002278 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0043 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0043 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0022 - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0043 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0043 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0022 - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001649 04/19/22 -6480.0000 06 Haryana CN 10001649 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0216 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0216 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0022 - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0216 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0216 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -B0022 - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001676 05/20/22 -6480.0000 06 Haryana CN 10001676 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0303 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0303 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0022 - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0303 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0303 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -B0022 - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001702 06/16/22 -6480.0000 06 Haryana CN 10001702 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0387 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0387 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0022 - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0387 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0387 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0022 - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001729 07/12/22 -6480.0000 06 Haryana CN 10001729 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0440 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0440 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0022 - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0440 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0440 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0022 - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001756 08/12/22 -6480.0000 06 Haryana CN 10001756 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0505 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0505 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0022 - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0505 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0505 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0022 - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001783 09/09/22 -6480.0000 06 Haryana CN 10001783 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0645 10/06/22 21240.0000 a13e2fa8130b221e4b2ec41b60ea005f10bc0b383c36f6953826873e5cd5d39c 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0645 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0022 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0645 10/06/22 21240.0000 a13e2fa8130b221e4b2ec41b60ea005f10bc0b383c36f6953826873e5cd5d39c 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0645 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0022 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001811 10/16/22 -21240.0000 06 Haryana CN 10001811 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10002824 12/17/22 -7080.0000 Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 1 -7080 27 Maharashtra NC 10002824 12/17/22 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/21-22/1018 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1018 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRCAL - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/21-22/1018 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1018 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRCAL - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001557 01/18/22 -6480.0000 06 Haryana CN 10001557 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/21-22/1097 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1097 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRCAL - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/21-22/1097 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1097 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRCAL - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001582 02/14/22 -6480.0000 06 Haryana CN 10001582 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/21-22/1155 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1155 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRCAL - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/21-22/1155 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1155 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRCAL - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001606 03/11/22 -6480.0000 06 Haryana CN 10001606 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002003 03/31/22 -5400.0000 TDS 1 -5400 30 Goa NC 10002003 03/31/22 -5400.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002005 03/31/22 -1600.0000 TDS 1 -1600 30 Goa NC 10002005 03/31/22 -1600.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002232 04/01/22 -4730.0000 TDS Earlier Years 1 -4730 30 Goa NC 10002232 04/01/22 -4730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0031 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0031 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCAL - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0031 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0031 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCAL - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001637 04/19/22 -6480.0000 06 Haryana CN 10001637 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0204 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0204 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRCAL - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0204 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0204 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRCAL - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001664 05/20/22 -6480.0000 06 Haryana CN 10001664 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0291 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0291 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRCAL - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0291 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0291 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRCAL - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001690 06/16/22 -6480.0000 06 Haryana CN 10001690 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0375 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0375 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRCAL - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0375 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0375 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRCAL - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001717 07/12/22 -6480.0000 06 Haryana CN 10001717 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0428 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0428 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRCAL - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0428 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0428 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRCAL - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001744 08/12/22 -6480.0000 06 Haryana CN 10001744 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0493 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0493 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRCAL - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0493 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0493 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRCAL - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001771 09/09/22 -6480.0000 06 Haryana CN 10001771 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0632 10/06/22 21240.0000 e8f356a04c466774cd29b3b2e81b1bae30aa27f5a6eeace013e2c3fce6a51519 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0632 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRCAL - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0632 10/06/22 21240.0000 e8f356a04c466774cd29b3b2e81b1bae30aa27f5a6eeace013e2c3fce6a51519 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0632 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRCAL - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001799 10/16/22 -21240.0000 06 Haryana CN 10001799 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10002029 12/02/22 -3600.0000 TDS 1 -3600 30 Goa NC 10002029 12/02/22 -3600.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/21-22/1019 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1019 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRCAN - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/21-22/1019 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1019 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRCAN - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001558 01/18/22 -6480.0000 06 Haryana CN 10001558 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/21-22/1098 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1098 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRCAN - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/21-22/1098 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1098 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRCAN - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001583 02/14/22 -6480.0000 06 Haryana CN 10001583 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/21-22/1156 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1156 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRCAN - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/21-22/1156 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1156 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRCAN - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001607 03/11/22 -6480.0000 06 Haryana CN 10001607 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002276 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 30 Goa NC 10002276 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002821 04/01/22 -3426.0000 Debtor Reconcile 1 -3426 30 Goa NC 10002821 04/01/22 -3426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0032 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0032 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCAN - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0032 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0032 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCAN - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001638 04/19/22 -6480.0000 06 Haryana CN 10001638 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0205 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0205 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRCAN - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0205 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0205 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRCAN - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001665 05/20/22 -6480.0000 06 Haryana CN 10001665 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0292 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0292 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRCAN - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0292 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0292 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRCAN - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001691 06/16/22 -6480.0000 06 Haryana CN 10001691 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0376 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0376 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRCAN - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0376 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0376 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRCAN - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001718 07/12/22 -6480.0000 06 Haryana CN 10001718 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0429 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0429 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRCAN - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0429 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0429 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRCAN - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001745 08/12/22 -6480.0000 06 Haryana CN 10001745 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0494 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0494 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRCAL - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0494 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0494 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRCAL - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001772 09/09/22 -6480.0000 06 Haryana CN 10001772 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0633 10/06/22 21240.0000 2ed29ba98e2f14da5a0af68832582f68d39b24b190a5274e6d49940d7d76dea4 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0633 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRCAN - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0633 10/06/22 21240.0000 2ed29ba98e2f14da5a0af68832582f68d39b24b190a5274e6d49940d7d76dea4 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0633 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRCAN - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001800 10/16/22 -21240.0000 06 Haryana CN 10001800 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1021 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1021 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRINR - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1021 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1021 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRINR - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001560 01/18/22 -6480.0000 06 Haryana CN 10001560 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1100 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1100 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRINR - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1100 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1100 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRINR - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001585 02/14/22 -6480.0000 06 Haryana CN 10001585 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1158 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1158 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRINR - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/21-22/1158 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1158 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRINR - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001609 03/11/22 -6480.0000 06 Haryana CN 10001609 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002234 04/01/22 -7450.0000 TDS Earlier Years 1 -7450 29 Karnataka NC 10002234 04/01/22 -7450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0034 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0034 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRINR - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0034 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0034 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRINR - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001640 04/19/22 -6480.0000 06 Haryana CN 10001640 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0207 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0207 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRINR - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0207 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0207 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRINR - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001667 05/20/22 -6480.0000 06 Haryana CN 10001667 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0294 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0294 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRINR - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0294 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0294 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRINR - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001693 06/16/22 -6480.0000 06 Haryana CN 10001693 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0378 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0378 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRINR - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0378 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0378 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRINR - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001720 07/12/22 -6480.0000 06 Haryana CN 10001720 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0431 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0431 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRINR - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0431 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0431 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRINR - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001747 08/12/22 -6480.0000 06 Haryana CN 10001747 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0496 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0496 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRINR - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0496 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0496 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRINR - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001774 09/09/22 -6480.0000 06 Haryana CN 10001774 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0635 10/06/22 21240.0000 11379edf413fafaf64e43f00793040c3f23679613c14215d2d17f90e45ac5302 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0635 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRINR - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0635 10/06/22 21240.0000 11379edf413fafaf64e43f00793040c3f23679613c14215d2d17f90e45ac5302 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0635 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRINR - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001802 10/16/22 -21240.0000 06 Haryana CN 10001802 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10002031 12/02/22 -3600.0000 TDS 1 -3600 29 Karnataka NC 10002031 12/02/22 -3600.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/21-22/1022 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1022 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRJP - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/21-22/1022 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1022 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRJP - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001561 01/18/22 -6480.0000 06 Haryana CN 10001561 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/21-22/1101 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1101 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRJP - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/21-22/1101 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1101 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRJP - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001586 02/14/22 -6480.0000 06 Haryana CN 10001586 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/21-22/1159 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1159 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRJP - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/21-22/1159 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1159 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRJP - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001610 03/11/22 -6480.0000 06 Haryana CN 10001610 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002240 04/01/22 -6850.0000 TDS Earlier Years 1 -6850 07 Delhi NC 10002240 04/01/22 -6850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0035 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0035 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRJP - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0035 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0035 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRJP - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001641 04/19/22 -6480.0000 06 Haryana CN 10001641 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0208 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0208 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRJP - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0208 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0208 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRJP - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001668 05/20/22 -6480.0000 06 Haryana CN 10001668 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0295 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0295 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRJP - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0295 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0295 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRJP - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001694 06/16/22 -6480.0000 06 Haryana CN 10001694 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0379 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0379 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRJP - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0379 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0379 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRJP - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001721 07/12/22 -6480.0000 06 Haryana CN 10001721 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0432 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0432 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRJP - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0432 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0432 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRJP - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001748 08/12/22 -6480.0000 06 Haryana CN 10001748 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0497 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0497 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRJP - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0497 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0497 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRJP - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001775 09/09/22 -6480.0000 06 Haryana CN 10001775 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0636 10/06/22 21240.0000 0aba3ffe9e9e4fbe2abcaaf0fd0457c7c71f59eace572326c9253748967fa618 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0636 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRJP - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0636 10/06/22 21240.0000 0aba3ffe9e9e4fbe2abcaaf0fd0457c7c71f59eace572326c9253748967fa618 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0636 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRJP - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001803 10/16/22 -21240.0000 06 Haryana CN 10001803 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10002034 12/02/22 -3600.0000 TDS 1 -3600 07 Delhi NC 10002034 12/02/22 -3600.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/21-22/1017 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1017 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BR7LR - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/21-22/1017 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1017 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BR7LR - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001556 01/18/22 -6480.0000 06 Haryana CN 10001556 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/21-22/1096 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1096 02/07/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BR7LR - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/21-22/1096 02/07/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1096 02/07/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BR7LR - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001581 02/14/22 -6480.0000 06 Haryana CN 10001581 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/21-22/1151 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1151 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BR7LR - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/21-22/1151 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1151 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BR7LR - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001605 03/11/22 -6480.0000 06 Haryana CN 10001605 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10001995 03/31/22 -6850.0000 TDS 1 -6850 07 Delhi NC 10001995 03/31/22 -6850.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000062 04/01/22 6480.0000 TDS Earlier Years 1 6480 07 Delhi GD 10000062 04/01/22 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0030 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0030 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BR7LR - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0030 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0030 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BR7LR - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001636 04/19/22 -6480.0000 06 Haryana CN 10001636 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0203 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0203 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BR7LR - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0203 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0203 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BR7LR - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001663 05/20/22 -6480.0000 06 Haryana CN 10001663 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0290 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0290 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BR7LR - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0290 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0290 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BR7LR - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001689 06/16/22 -6480.0000 06 Haryana CN 10001689 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0374 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0374 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BR7LR - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0374 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0374 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BR7LR - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001716 07/12/22 -6480.0000 06 Haryana CN 10001716 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0427 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0427 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BR7LR - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0427 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0427 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BR7LR - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001743 08/12/22 -6480.0000 06 Haryana CN 10001743 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0492 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0492 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BR7LR - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0492 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0492 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BR7LR - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001770 09/09/22 -6480.0000 06 Haryana CN 10001770 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0631 10/06/22 21240.0000 fcd0a081de2a365e049315ca6942ff4030f9baddec7f6466cf78d6c7353bbedc 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0631 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BR7LR - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0631 10/06/22 21240.0000 fcd0a081de2a365e049315ca6942ff4030f9baddec7f6466cf78d6c7353bbedc 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0631 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BR7LR - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001798 10/16/22 -21240.0000 06 Haryana CN 10001798 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10002026 12/02/22 -3600.0000 TDS 1 -3600 07 Delhi NC 10002026 12/02/22 -3600.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/21-22/1023 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1023 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRRLY - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/21-22/1023 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1023 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRRLY - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001562 01/18/22 -6480.0000 06 Haryana CN 10001562 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/21-22/1102 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1102 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRRLY - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/21-22/1102 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1102 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRRLY - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001587 02/14/22 -6480.0000 06 Haryana CN 10001587 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/21-22/1160 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1160 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRRLY - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/21-22/1160 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1160 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRRLY - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001611 03/11/22 -6480.0000 06 Haryana CN 10001611 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002233 04/01/22 -5585.0000 TDS Earlier Years 1 -5585 07 Delhi NC 10002233 04/01/22 -5585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0036 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0036 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRRLY - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0036 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0036 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRRLY - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001642 04/19/22 -6480.0000 06 Haryana CN 10001642 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0209 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0209 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRRLY - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0209 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0209 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRRLY - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001669 05/20/22 -6480.0000 06 Haryana CN 10001669 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0296 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0296 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRRLY - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0296 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0296 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRRLY - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001695 06/16/22 -6480.0000 06 Haryana CN 10001695 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0380 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0380 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRRLY - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0380 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0380 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRRLY - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001722 07/12/22 -6480.0000 06 Haryana CN 10001722 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0433 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0433 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRRLY - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0433 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0433 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRRLY - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001749 08/12/22 -6480.0000 06 Haryana CN 10001749 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0498 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0498 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRRLY - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0498 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0498 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRRLY - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001776 09/09/22 -6480.0000 06 Haryana CN 10001776 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0637 10/06/22 21240.0000 8b6b96d797f7bda6524bf9f2ae4982c8ecf016e7704e817c702762ccbe95801b 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0637 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRRLY - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0637 10/06/22 21240.0000 8b6b96d797f7bda6524bf9f2ae4982c8ecf016e7704e817c702762ccbe95801b 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0637 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRRLY - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001804 10/16/22 -21240.0000 06 Haryana CN 10001804 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10002030 12/02/22 -3600.0000 TDS 1 -3600 07 Delhi NC 10002030 12/02/22 -3600.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/21-22/1026 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1026 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BSEC - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/21-22/1026 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1026 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BSEC - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001565 01/18/22 -6480.0000 06 Haryana CN 10001565 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/21-22/1105 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1105 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BSEC - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/21-22/1105 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1105 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BSEC - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001590 02/14/22 -6480.0000 06 Haryana CN 10001590 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/21-22/1163 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1163 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BSEC - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/21-22/1163 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1163 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BSEC - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001614 03/11/22 -6480.0000 06 Haryana CN 10001614 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002245 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002245 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0039 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0039 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSEC - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0039 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0039 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSEC - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001645 04/19/22 -6480.0000 06 Haryana CN 10001645 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0212 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0212 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BSEC - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0212 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0212 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BSEC - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001672 05/20/22 -6480.0000 06 Haryana CN 10001672 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0299 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0299 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BSEC - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0299 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0299 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BSEC - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001698 06/16/22 -6480.0000 06 Haryana CN 10001698 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0383 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0383 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BSEC - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0383 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0383 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BSEC - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001725 07/12/22 -6480.0000 06 Haryana CN 10001725 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0436 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0436 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BSEC - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0436 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0436 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BSEC - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001752 08/12/22 -6480.0000 06 Haryana CN 10001752 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0501 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0501 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BSEC - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0501 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0501 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BSEC - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001779 09/09/22 -6480.0000 06 Haryana CN 10001779 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0640 10/06/22 21240.0000 919b4e8b89759228f352d4b7df5b1453abb645779980253c122763be83e5594f 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0640 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BSEC - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0640 10/06/22 21240.0000 919b4e8b89759228f352d4b7df5b1453abb645779980253c122763be83e5594f 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0640 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BSEC - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001807 10/16/22 -21240.0000 06 Haryana CN 10001807 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/21-22/1025 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1025 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BSCAL - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/21-22/1025 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1025 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BSCAL - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001564 01/18/22 -6480.0000 06 Haryana CN 10001564 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/21-22/1104 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1104 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BSCAL - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/21-22/1104 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1104 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BSCAL - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001589 02/14/22 -6480.0000 06 Haryana CN 10001589 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/21-22/1162 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1162 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BSCAL - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/21-22/1162 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1162 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BSCAL - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001613 03/11/22 -6480.0000 06 Haryana CN 10001613 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002239 04/01/22 -7450.0000 TDS Earlier Years 1 -7450 30 Goa NC 10002239 04/01/22 -7450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0038 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0038 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSCAL - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0038 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0038 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSCAL - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001644 04/19/22 -6480.0000 06 Haryana CN 10001644 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0211 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0211 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BSCAL - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0211 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0211 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BSCAL - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001671 05/20/22 -6480.0000 06 Haryana CN 10001671 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0298 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0298 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BSCAL - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0298 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0298 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BSCAL - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001697 06/16/22 -6480.0000 06 Haryana CN 10001697 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0382 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0382 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BSCAL - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0382 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0382 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BSCAL - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001724 07/12/22 -6480.0000 06 Haryana CN 10001724 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0435 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0435 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BSCAL - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0435 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0435 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BSCAL - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001751 08/12/22 -6480.0000 06 Haryana CN 10001751 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0500 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0500 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BSCAL - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0500 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0500 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BSCAL - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001778 09/09/22 -6480.0000 06 Haryana CN 10001778 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0639 10/06/22 21240.0000 99c7ea15398f9949a33d396e18fa6250be389386703d556f74b74cf1f440f3d6 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0639 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BSCAL - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0639 10/06/22 21240.0000 99c7ea15398f9949a33d396e18fa6250be389386703d556f74b74cf1f440f3d6 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0639 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BSCAL - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001806 10/16/22 -21240.0000 06 Haryana CN 10001806 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10002033 12/02/22 -3600.0000 TDS 1 -3600 30 Goa NC 10002033 12/02/22 -3600.0000 0.0000 0.0000 0.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/21-22/1024 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1024 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BSADB - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/21-22/1024 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1024 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BSADB - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001563 01/18/22 -6480.0000 06 Haryana CN 10001563 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/21-22/1103 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1103 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BSADB - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/21-22/1103 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1103 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BSADB - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001588 02/14/22 -6480.0000 06 Haryana CN 10001588 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/21-22/1161 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1161 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BSADB - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/21-22/1161 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1161 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BSADB - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001612 03/11/22 -6480.0000 06 Haryana CN 10001612 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002038 03/31/22 -4699.0000 TDS 1 -4699 24 Gujarat NC 10002038 03/31/22 -4699.0000 0.0000 0.0000 0.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0037 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0037 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSADB - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0037 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0037 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSADB - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001643 04/19/22 -6480.0000 06 Haryana CN 10001643 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0210 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0210 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BSADB - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0210 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0210 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BSADB - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001670 05/20/22 -6480.0000 06 Haryana CN 10001670 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0297 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0297 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BSADB - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0297 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0297 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BSADB - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001696 06/16/22 -6480.0000 06 Haryana CN 10001696 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0381 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0381 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BSADB - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0381 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0381 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BSADB - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001723 07/12/22 -6480.0000 06 Haryana CN 10001723 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0434 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0434 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BSADB - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0434 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0434 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BSADB - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001750 08/12/22 -6480.0000 06 Haryana CN 10001750 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0499 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0499 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BSADB - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0499 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0499 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BSADB - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001777 09/09/22 -6480.0000 06 Haryana CN 10001777 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0638 10/06/22 21240.0000 22722623b6b7d8d0c5979939daf3d91fb21038af4d596b40a19bb0a13af98b3a 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0638 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BSADB - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0638 10/06/22 21240.0000 22722623b6b7d8d0c5979939daf3d91fb21038af4d596b40a19bb0a13af98b3a 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0638 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BSADB - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001805 10/16/22 -21240.0000 06 Haryana CN 10001805 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 10002037 12/02/22 -3600.0000 TDS 1 -3600 24 Gujarat NC 10002037 12/02/22 -3600.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka A10000090 12/17/22 -6480.0000 Service 998313 29 Karnataka AR A10000090 12/17/22 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N351222252350359, Dated 17/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/21-22/1020 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1020 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRCNM - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/21-22/1020 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1020 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -BRCNM - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001559 01/18/22 -6480.0000 06 Haryana CN 10001559 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/21-22/1099 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1099 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRCNM - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/21-22/1099 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1099 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -BRCNM - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001584 02/14/22 -6480.0000 06 Haryana CN 10001584 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/21-22/1157 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1157 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRCNM - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/21-22/1157 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1157 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -BRCNM - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001608 03/11/22 -6480.0000 06 Haryana CN 10001608 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 10002242 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002242 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0033 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0033 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCNM - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0033 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0033 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCNM - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001639 04/19/22 -6480.0000 06 Haryana CN 10001639 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0206 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0206 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRCNM - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0206 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0206 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -BRCNM - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001666 05/20/22 -6480.0000 06 Haryana CN 10001666 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0293 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0293 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRCNM - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0293 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0293 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -BRCNM - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001692 06/16/22 -6480.0000 06 Haryana CN 10001692 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0377 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0377 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRCNM - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0377 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0377 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -BRCNM - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001719 07/12/22 -6480.0000 06 Haryana CN 10001719 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0430 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0430 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRCNM - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0430 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0430 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -BRCNM - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001746 08/12/22 -6480.0000 06 Haryana CN 10001746 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0495 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0495 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRCNM - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0495 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0495 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -BRCNM - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001773 09/09/22 -6480.0000 06 Haryana CN 10001773 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0634 10/06/22 21240.0000 29e65d603018e858261cda9d8959e7d582bcf4f4a6835914db3e12cf54ef6cb4 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0634 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRCNM - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0634 10/06/22 21240.0000 29e65d603018e858261cda9d8959e7d582bcf4f4a6835914db3e12cf54ef6cb4 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0634 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -BRCNM - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001801 10/16/22 -21240.0000 06 Haryana CN 10001801 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/21-22/0998 01/03/22 42480.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/0998 01/03/22 17011.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Contactless 1,2 & 3 Outlet - Annual Subscription for the period 10/10/2021 to 09/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/21-22/0998 01/03/22 42480.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/0998 01/03/22 18989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Contactless 1,2 & 3 Outlet - Annual Subscription for the period 10/10/2021 to 09/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh C10000117 02/28/22 -169920.0000 PF/AD/21-22/0904 11/17/21 Service 997331 Software Licesing 1 -144000 09 Uttar Pradesh CN C10000117 02/28/22 -144000.0000 0.0000 0.0000 18 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN76, Dated 28/02/2022 against AMC Invoice PF/AD/21-22/0904, dated 17/11/2021 for Web Prolofic: annual License Renewal & Software Maintenance fee for the period 06/12/2021 to 05/12/2022 due to difference in rate. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh C10000118 02/28/22 -12744.0000 PF/ND/21-22/0907 11/17/21 Service 998314 Development Services 1 -10800 09 Uttar Pradesh CN C10000118 02/28/22 -10800.0000 0.0000 0.0000 18 -1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN77, Dated 28/02/2022 issued against SWO Invoice PF/ND/21-22/0907, Dated 17/11/2021 against SWO : GST Customization Report from Touché POS due to adjustment in AMC Value Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10002562 04/01/22 -820.0000 TDS earlier Years 1 -820 09 Uttar Pradesh NC 10002562 04/01/22 -820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10002566 04/01/22 -4602.0000 TDS earlier Year 1 -4602 09 Uttar Pradesh NC 10002566 04/01/22 -4602.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan PF/ND/21-22/0926 12/01/21 21240.0000 A10000056 11/20/21 Service 998315 Hosting Services 1 24480 08 Rajasthan AR A10000056 11/20/21 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN421324378042, Dated 20/11/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000895 01/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000895 01/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018791, Dated 15-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000994 02/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000994 02/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018819, Dated 01-02-2022, Subscription PMS, Channel Manager, POS, Back Office for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10001064 03/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10001064 03/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018849, Dated 15/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan 10001826 03/31/22 -1200.0000 TDS as per 26 AS TAN JPRB07078B 1 -1200 08 Rajasthan NC 10001826 03/31/22 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN JPRB07078B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000053 04/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000053 04/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/025, Dated 15/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000450 05/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000450 05/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/090, Dated 15/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000521 06/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000521 06/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/137, Dated 15-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000645 07/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000645 07/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/175 ,Dated 15/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000740 08/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000740 08/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/217, Dated 15/08/2022,Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000846 09/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000846 09/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/259, Dated 15/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan 10002008 09/21/22 -1200.0000 TDS 1 -1200 08 Rajasthan NC 10002008 09/21/22 -1200.0000 0.0000 0.0000 0.0000 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 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan 10002363 09/30/22 -600.0000 TDS 1 -600 08 Rajasthan NC 10002363 09/30/22 -600.0000 0.0000 0.0000 0.0000 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 19AABCD8680M1Z0 CBB00499 BRIO Hotels (Dipayan Exports Pvt. Ltd.) 19 West Bengal I10000641 07/07/22 33000.0000 A10000007 04/19/22 Service 998315 Hosting Services 1 33000 19 West Bengal AR A10000007 04/19/22 27966.1000 0.0000 0.0000 18 5033.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322109143538, Dated 19/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCD8680M1Z0 CBB00499 BRIO Hotels (Dipayan Exports Pvt. Ltd.) 19 West Bengal A10000007 04/19/22 -33000.0000 Service 998315 19 West Bengal AR A10000007 04/19/22 -27966.1000 0.0000 0.0000 18 -5033.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322109143538, Dated 19/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCD8680M1Z0 CBB00499 BRIO Hotels (Dipayan Exports Pvt. Ltd.) 19 West Bengal I10000641 07/07/22 81420.0000 Service 998315 Hosting Services 1 69000 19 West Bengal IN I10000641 07/07/22 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/171 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCD8680M1Z0 CBB00499 BRIO Hotels (Dipayan Exports Pvt. Ltd.) 19 West Bengal I10000641 07/07/22 48420.0000 10008000 08/02/22 NEFT_IN:SBIN222214165147/0023/ DIPAYAN EXPORTS PVT 1 48420 19 West Bengal PM 10008000 08/02/22 48420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN222214165147/0023/ DIPAYAN EXPORTS PVT LTD, Dated-02/08/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka PF/ND/21-22/1004 01/04/22 4130.0000 A10000076 09/16/20 Service 998315 Hosting Services 1 4760 23 Madhya Pradesh AR A10000076 09/16/20 3500.0000 0.0000 0.0000 18 630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N260201246790844, Dated 16/09/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka PF/ND/21-22/1003 01/04/22 69600.0000 A10000068 12/07/21 Service 997331 Software Licesing 1 80216.95 29 Karnataka AR A10000068 12/07/21 58983.0500 0.0000 0.0000 18 10616.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N341211742085704, Dated 07/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka PF/ND/21-22/1003 01/04/22 70800.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1003 01/04/22 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 Months Subscription for the period 01/10/2021 To 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka PF/ND/21-22/1003 01/04/22 70800.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1003 01/04/22 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 Months Subscription for the period 01/10/2021 To 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka PF/ND/21-22/1003 01/04/22 70800.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1003 01/04/22 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 Months Subscription for the period 01/10/2021 To 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka PF/ND/21-22/1004 01/04/22 70800.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1004 01/04/22 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/01/2022 To 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka PF/ND/21-22/1004 01/04/22 70800.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1004 01/04/22 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/01/2022 To 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka PF/ND/21-22/1004 01/04/22 70800.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1004 01/04/22 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/01/2022 To 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka PF/ND/21-22/1004 01/04/22 66670.0000 10007316 01/10/22 NEFT N007221784770337, Dated 10/01/2022 1 69600 29 Karnataka PM 10007316 01/10/22 69600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N007221784770337, Dated 10/01/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka PF/ND/21-22/1003 01/04/22 1200.0000 10001862 03/31/22 TDS as per 26AS TAN BLRB11079F 1 3600 29 Karnataka NC 10001862 03/31/22 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN BLRB11079F N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka 10001862 03/31/22 -3600.0000 TDS as per 26AS TAN BLRB11079F 1 -3600 29 Karnataka NC 10001862 03/31/22 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN BLRB11079F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka 10001908 03/31/22 -9600.0000 TDS 1 -9600 29 Karnataka NC 10001908 03/31/22 -9600.0000 0.0000 0.0000 0.0000 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 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka I10000041 04/01/22 141600.0000 Service 998315 Hosting Services 1 120000 29 Karnataka IN I10000041 04/01/22 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/056, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka 10002024 11/30/22 -22418.0000 TDS 1 -22418 29 Karnataka NC 10002024 11/30/22 -22418.0000 0.0000 0.0000 0.0000 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 CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 27360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 29740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 234351.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 63941.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 26989.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1137 02/25/22 415096.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1137 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 -0.0500 -0.0500 -0.0500 No N (ER 74.35, USD 5583) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1245 03/28/22 14175.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1245 03/28/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD 189) 05th Touche - Android Point of Sales - 320 Days License Renewal & Software Maintenance for the period 16/05/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/21-22/1245 03/28/22 14175.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1245 03/28/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (ER 75.20, USD 189) 05th Touche - Android Point of Sales - 320 Days License Renewal & Software Maintenance for the period 16/05/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/NE/21-22/1244 03/28/22 45120.0000 Service 997331 Software Licesing 06 Haryana FD PF/NE/21-22/1244 03/28/22 45120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD 600) SLF - 05th Touche - Android Point of Sales (DOL: 15/02/2022) 90 Days warranty period ends on 15/05/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10001953 03/31/22 -14565.2400 Exchange diff 1 -14565.24 06 Haryana NC 10001953 03/31/22 -14565.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10000242 05/05/22 367.0000 Difference in Exchange 1 367 06 Haryana ND 10000242 05/05/22 367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/NE/22-23/0558 09/21/22 34628.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/22-23/0558 09/21/22 34628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Touche Interface upgrade to POS/XML_POS protocol (ER 78.70, USD 440) SWO N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim PF/AD/21-22/1035 01/07/22 15340.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1035 01/07/22 6464.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2021 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim PF/AD/21-22/1035 01/07/22 15340.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1035 01/07/22 6536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2021 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim PF/AD/22-23/0679 11/01/22 16721.0000 A10000073 10/28/22 Service 998313 AMC 1 16721 11 Sikkim AR A10000073 10/28/22 14170.3400 0.0000 0.0000 18 2550.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY CASH -406800 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim A10000073 10/28/22 -16721.0000 Service 998313 11 Sikkim AR A10000073 10/28/22 -14170.3400 0.0000 0.0000 18 -2550.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY CASH -406800 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim PF/AD/22-23/0679 11/01/22 16721.0000 7ebe7593fd2a2ffa5176c82092957372ead05ad1f24b9757527104661e8ae5f9 11/01/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0679 11/01/22 7046.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 30/09/2023 (with 09% revision) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim PF/AD/22-23/0679 11/01/22 16721.0000 7ebe7593fd2a2ffa5176c82092957372ead05ad1f24b9757527104661e8ae5f9 11/01/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0679 11/01/22 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 30/09/2023 (with 09% revision) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ACMPS9368R1ZH CBC00268 Chail Villas & Resorts (Tree House Chail Villas & Resorts) 02 Himachal Pradesh I10000205 04/17/22 24921.6000 Service 998315 Hosting Services 1 21120 02 Himachal Pradesh IN I10000205 04/17/22 21120.0000 0.0000 0.0000 18 3801.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/066, Dated 17/04/2022, 06 months Subscription from 18 April 2022 to 17 Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ACMPS9368R1ZH CBC00268 Chail Villas & Resorts (Tree House Chail Villas & Resorts) 02 Himachal Pradesh 10000041 04/27/22 0.4000 Short & Excess 1 0.4 02 Himachal Pradesh GD 10000041 04/27/22 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 25000.0000 A10000115 03/31/22 Service 998313 AMC 1 25000 08 Rajasthan AR A10000115 03/31/22 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090835379, Dated 31/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan A10000115 03/31/22 -25000.0000 Service 998313 08 Rajasthan AR A10000115 03/31/22 -21186.4400 0.0000 0.0000 18 -3813.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090835379, Dated 31/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 56747.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0009 04/04/22 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 56747.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0009 04/04/22 12076.0000 0.0000 0.0000 18 2173.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 56747.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0009 04/04/22 8656.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N License Renewal & Software Maintenance for the Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 56747.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0009 04/04/22 12075.0000 0.0000 0.0000 18 2173.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 26938.0000 10007639 04/05/22 NEFT KKBKH22095802807, Dated 05/04/2022 1 26938 08 Rajasthan PM 10007639 04/05/22 26938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22095802807, Dated 05/04/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 4809.0000 10002497 04/30/22 TDS 1 4809 08 Rajasthan NC 10002497 04/30/22 4809.0000 0.0000 0.0000 0.0000 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 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan 10002497 04/30/22 -4809.0000 TDS 1 -4809 08 Rajasthan NC 10002497 04/30/22 -4809.0000 0.0000 0.0000 0.0000 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 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10001872 03/31/22 -1219.0000 TDS as per 26AS TAN CALC02678E 1 -1219 19 West Bengal NC 10001872 03/31/22 -1219.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN CALC02678E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10002258 04/01/22 -848.0000 TDS 1 -848 19 West Bengal NC 10002258 04/01/22 -848.0000 0.0000 0.0000 0.0000 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 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000882 01/01/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10000882 01/01/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018779, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10001042 02/28/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10001042 02/28/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. PF-DM-2018803, Dated 01/02/2022 for subscription for the month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10001047 03/01/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10001047 03/01/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018832, Dated 01-03-2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10001877 03/31/22 -14501.2000 TDS as per 26AS TAN CHNC05522G 1 -14501.2 27 Maharashtra NC 10001877 03/31/22 -14501.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN CHNC05522G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10001932 03/31/22 -38670.6000 TDS 1 -38670.6 27 Maharashtra NC 10001932 03/31/22 -38670.6000 0.0000 0.0000 0.0000 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 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10001933 03/31/22 -9645.2700 Debtor Reconcile 1 -9645.27 27 Maharashtra NC 10001933 03/31/22 -9645.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10002584 03/31/22 -0.5000 Short & Excess 1 -0.5 27 Maharashtra NC 10002584 03/31/22 -0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10000123 04/01/22 19571.0000 TDS reversal 1 19571 27 Maharashtra GD 10000123 04/01/22 19571.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000005 04/01/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10000005 04/01/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/005, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000433 05/01/22 118047.0000 I10000433 05/01/22 Service 998315 Hosting Services 1 100039.83 27 Maharashtra IN I10000433 05/01/22 100039.8300 0.0000 0.0000 18 18007.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/073, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000487 06/01/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10000487 06/01/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/104, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000623 07/01/22 118047.0000 Service 998315 Hosting Services 1 100039.83 27 Maharashtra IN I10000623 07/01/22 100039.8300 0.0000 0.0000 18 18007.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/153 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000720 08/01/22 118047.0000 Service 998315 Hosting Services 1 100039.83 27 Maharashtra IN I10000720 08/01/22 100039.8300 0.0000 0.0000 18 18007.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/190,Dated 01/08/2022,Subcription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000823 09/01/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10000823 09/01/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/235, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10000122 10/01/22 118047.0000 011022 10/01/22 Credit Transfer to Mycloud 1 118047 27 Maharashtra GD 10000122 10/01/22 118047.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Transfer to Mycloud N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10002061 12/05/22 -12006.6000 TDS 1 -12006.6 27 Maharashtra NC 10002061 12/05/22 -12006.6000 0.0000 0.0000 0.0000 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 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/0999 01/04/22 24017.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/0999 01/04/22 6785.0000 0.0000 0.0000 18 1221.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/0999 01/04/22 24017.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/0999 01/04/22 6784.0000 0.0000 0.0000 18 1221.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/0999 01/04/22 24017.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/0999 01/04/22 3663.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N ALTAIR Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/0999 01/04/22 24017.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/0999 01/04/22 6784.0000 0.0000 0.0000 18 1221.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1000 01/04/22 127593.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1000 01/04/22 36044.0000 0.0000 0.0000 18 6487.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1000 01/04/22 127593.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1000 01/04/22 36043.0000 0.0000 0.0000 18 6487.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1000 01/04/22 127593.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1000 01/04/22 36043.0000 0.0000 0.0000 18 6487.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1000 01/04/22 127593.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1000 01/04/22 19463.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N CEL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1177 03/04/22 24017.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1177 03/04/22 6785.0000 0.0000 0.0000 18 1221.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR Unit (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1177 03/04/22 24017.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1177 03/04/22 6784.0000 0.0000 0.0000 18 1221.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR Unit (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1177 03/04/22 24017.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1177 03/04/22 3663.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N ALTAIR Unit (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1177 03/04/22 24017.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1177 03/04/22 6784.0000 0.0000 0.0000 18 1221.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR Unit (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1178 03/04/22 127593.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1178 03/04/22 36044.0000 0.0000 0.0000 18 6487.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1178 03/04/22 127593.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1178 03/04/22 36043.0000 0.0000 0.0000 18 6487.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1178 03/04/22 127593.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1178 03/04/22 19463.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N CEL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/21-22/1178 03/04/22 127593.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1178 03/04/22 36043.0000 0.0000 0.0000 18 6487.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10001790 03/31/22 -5140.0000 TDS as per 26 AS TAN CALC00538G 1 -5140 19 West Bengal NC 10001790 03/31/22 -5140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CALC00538G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10002438 04/01/22 -699.1600 TDS 1 -699.16 19 West Bengal NC 10002438 04/01/22 -699.1600 0.0000 0.0000 0.0000 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 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10002441 04/01/22 -104.2900 TDs 1 -104.29 19 West Bengal NC 10002441 04/01/22 -104.2900 0.0000 0.0000 0.0000 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 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/22-23/0002 04/04/22 59000.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0002 04/04/22 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (BRS Interface - CLUBMAN ERP) MONTANA VISTA BRS INTERFACE WITH WEB PROLIFIC N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0359 07/04/22 131464.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0359 07/04/22 37138.0000 0.0000 0.0000 18 6684.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 111410 , Annual Value 445640 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0359 07/04/22 131464.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0359 07/04/22 37136.0000 0.0000 0.0000 18 6684.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 111410 , Annual Value 445640 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0359 07/04/22 131464.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0359 07/04/22 20053.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N CEL (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 111410 , Annual Value 445640 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0359 07/04/22 131464.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0359 07/04/22 37136.0000 0.0000 0.0000 18 6684.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 111410 , Annual Value 445640 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0360 07/04/22 24029.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0360 07/04/22 6789.5000 0.0000 0.0000 18 1222.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 20363.50 , Annual Value 81454 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0360 07/04/22 24029.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0360 07/04/22 6787.0000 0.0000 0.0000 18 1221.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 20363.50 , Annual Value 81454 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0360 07/04/22 24029.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0360 07/04/22 6787.0000 0.0000 0.0000 18 1221.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 20363.50 , Annual Value 81454 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0360 07/04/22 24029.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0360 07/04/22 3665.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0700 0.0700 0.0700 0.0700 No N ALTAIR (Q1) AMC for the period 01/04/2022 to 30/06/2022 Quarterly AMC INR 20363.50 , Annual Value 81454 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0603 09/27/22 131464.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0603 09/27/22 37138.0000 0.0000 0.0000 18 6684.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 111410 , Annual Value 445640 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0603 09/27/22 131464.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0603 09/27/22 37136.0000 0.0000 0.0000 18 6684.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 111410 , Annual Value 445640 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0603 09/27/22 131464.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0603 09/27/22 37136.0000 0.0000 0.0000 18 6684.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CEL (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 111410 , Annual Value 445640 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0603 09/27/22 131464.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0603 09/27/22 20053.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N CEL (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 111410 , Annual Value 445640 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0605 09/27/22 24007.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0605 09/27/22 6789.5000 0.0000 0.0000 18 1222.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 20363.50 , Annual Value 81454 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0605 09/27/22 24007.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0605 09/27/22 6787.0000 0.0000 0.0000 18 1221.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 20363.50 , Annual Value 81454 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0605 09/27/22 24007.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0605 09/27/22 3662.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 0.4900 0.4900 0.4900 No N ALTAIR (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 20363.50 , Annual Value 81454 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/AD/22-23/0605 09/27/22 24007.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0605 09/27/22 6768.0000 0.0000 0.0000 18 1218.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALTAIR (Q2) AMC for the period 01/07/2022 to 30/09/2022 Quarterly AMC INR 20363.50 , Annual Value 81454 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10002439 10/17/22 -6270.4000 TDS 1 -6270.4 19 West Bengal NC 10002439 10/17/22 -6270.4000 0.0000 0.0000 0.0000 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 27AACCR0205K1ZN CBC00282 Citrus Chambers Mahabaleshwar Pvt. Ltd. 27 Maharashtra I10000015 04/01/22 41064.0000 Service 998315 Hosting Services 1 34800 27 Maharashtra IN I10000015 04/01/22 34800.0000 0.0000 0.0000 18 6264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/019, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR0205K1ZN CBC00282 Citrus Chambers Mahabaleshwar Pvt. Ltd. 27 Maharashtra 10002043 04/05/22 -2388.0000 TDS 1 -2388 27 Maharashtra NC 10002043 04/05/22 -2388.0000 0.0000 0.0000 0.0000 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 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10000005 02/18/22 42480.0000 NEFT KKBKH22049608383, Dated 18/02/2022 transfer from CBM00258 to CBM00260 1 42480 23 Madhya Pradesh GD 10000005 02/18/22 42480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22049608383, Dated 18/02/2022 transfer from CBM00258 to CBM00260 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh C10000119 02/28/22 -14160.0000 PF/AD/21-22/0660 09/21/21 Service 998315 Hosting Services 1 -12000 23 Madhya Pradesh CN C10000119 02/28/22 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN78, Dated 28/02/2022 against Invoice No. PF/AD/21-22/0660, Dated 21/09/2021 created for 06 Month Subscription for the period 15/09/2021 to 14/03/2022 due to discontinuation of QR menu and contactless services wef from 15/09/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh PF/AD/21-22/1197 03/10/22 42480.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1197 03/10/22 3148.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription for the period 15/03/2022 to 14/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh PF/AD/21-22/1197 03/10/22 42480.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1197 03/10/22 32852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription for the period 15/03/2022 to 14/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10001626 03/29/22 -112270.0000 06 Haryana CN 10001626 03/29/22 -112270.0000 0.0000 0.0000 0.0000 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 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10000267 03/31/22 29320.0000 Transfer from CBM00258 to CBL00472 1 29320 23 Madhya Pradesh ND 10000267 03/31/22 29320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBM00258 to CBL00472 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10002661 03/31/22 -29320.0000 Transfer from CBM00258 to CBL00472 1 -29320 23 Madhya Pradesh NC 10002661 03/31/22 -29320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBM00258 to CBL00472 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10002331 04/01/22 -720.0000 TDS 1 -720 23 Madhya Pradesh NC 10002331 04/01/22 -720.0000 0.0000 0.0000 0.0000 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 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh I10000847 09/15/22 42480.0000 Service 998315 Hosting Services 1 36000 23 Madhya Pradesh IN I10000847 09/15/22 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/260, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10002601 10/07/22 -3600.0000 TDS 1 -3600 23 Madhya Pradesh NC 10002601 10/07/22 -3600.0000 0.0000 0.0000 0.0000 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 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh PF/ND/21-22/1037 01/07/22 46020.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1037 01/07/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription period starts from 01/04/2021 to 30/09/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh PF/ND/21-22/1037 01/07/22 46020.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1037 01/07/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription period starts from 01/04/2021 to 30/09/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh PF/ND/21-22/1038 01/07/22 23010.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1038 01/07/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months subscription for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh PF/ND/21-22/1038 01/07/22 23010.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1038 01/07/22 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months subscription for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh PF/ND/21-22/1039 01/07/22 26550.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1039 01/07/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Including 05 Add on rooms. Subscription for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh PF/ND/21-22/1039 01/07/22 26550.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1039 01/07/22 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Including 05 Add on rooms. Subscription for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh I10000044 04/01/22 53100.0000 Service 998315 Hosting Services 1 45000 02 Himachal Pradesh IN I10000044 04/01/22 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/059, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh C10000027 08/05/22 -10620.0000 PF/DM/22-23/059 04/01/22 Service 998315 Hosting Services 1 -9000 02 Himachal Pradesh CN C10000027 08/05/22 -9000.0000 0.0000 0.0000 18 -1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN21, Dated 05/08/2022 issued against Subscription Invoice PF/DM/22-23/059, Dated 01/04/2022 against discontinuation of Contactless Settlement w.e.f 01/04/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh 10000003 09/22/22 -7816.0000 MYCL - NEFT 000127492540, Dated 07/09/2022 1 -7816 02 Himachal Pradesh GC 10000003 09/22/22 -7816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT 000127492540, Dated 07/09/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh 10000004 11/01/22 -8114.0000 NEFT 000128687340, Dated 01/11/2022 1 -8114 02 Himachal Pradesh GC 10000004 11/01/22 -8114.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000128687340, Dated 01/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu 10001899 03/31/22 -11604.0000 TDS 1 -11604 33 Tamil Nadu NC 10001899 03/31/22 -11604.0000 0.0000 0.0000 0.0000 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 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu I10000014 04/01/22 46728.0000 Service 998315 Hosting Services 1 39600 33 Tamil Nadu IN I10000014 04/01/22 39600.0000 0.0000 0.0000 18 7128.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/018, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu 10002352 04/28/22 -792.0000 TDS 1 -792 33 Tamil Nadu NC 10002352 04/28/22 -792.0000 0.0000 0.0000 0.0000 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 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu 10000255 10/27/22 45936.0000 MYCL - NEFT_IN:N300222180057144/0027,Dated:-27/10/2022 1 45936 33 Tamil Nadu ND 10000255 10/27/22 45936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT_IN:N300222180057144/0027,Dated:-27/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1129 02/19/22 38586.0000 A10000091 01/27/22 Service 998315 Hosting Services 1 38586 29 Karnataka AR A10000091 01/27/22 32700.0000 0.0000 0.0000 18 5886.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cash Deposited by the Party - 019200, Dated 27/01/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka A10000091 01/27/22 -38586.0000 Service 998315 29 Karnataka AR A10000091 01/27/22 -32700.0000 0.0000 0.0000 18 -5886.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cash Deposited by the Party - 019200, Dated 27/01/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1129 02/19/22 39648.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1129 02/19/22 22276.0000 0.0000 0.0000 18 6048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription for the period 01/12/2021 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1129 02/19/22 39648.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1129 02/19/22 11324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription for the period 01/12/2021 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1130 02/19/22 23510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1130 02/19/22 13877.0000 0.0000 0.0000 18 3586.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - Android Point of Sales - 202 Days AMC for the period 11/11/2021 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1130 02/19/22 23510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1130 02/19/22 3586.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N Touche - Android Point of Sales - 202 Days AMC for the period 11/11/2021 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1207 03/16/22 60888.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1207 03/16/22 0.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PMS & Touche ) 06 months subscription for the period 01/06/2022 to 30/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1207 03/16/22 60888.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1207 03/16/22 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PMS & Touche ) 06 months subscription for the period 01/06/2022 to 30/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1207 03/16/22 60888.0000 Service 998315 Software Licesing 06 Haryana FD PF/AD/21-22/1207 03/16/22 0.0000 0.0000 0.0000 18 6048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PMS & Touche ) 06 months subscription for the period 01/06/2022 to 30/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1207 03/16/22 60888.0000 Service 998315 Software Licesing 06 Haryana FD PF/AD/21-22/1207 03/16/22 33600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PMS & Touche ) 06 months subscription for the period 01/06/2022 to 30/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka 10001865 03/31/22 -6720.0000 TDS as per 26AS TAN BLRM15805G 1 -6720 29 Karnataka NC 10001865 03/31/22 -6720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN BLRM15805G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1129 02/19/22 1062.0000 10001865 03/31/22 TDS as per 26AS TAN BLRM15805G 1 6720 29 Karnataka NC 10001865 03/31/22 6720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN BLRM15805G N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka 10002353 04/01/22 -4192.0000 TDS Earlier Years 1 -4192 29 Karnataka NC 10002353 04/01/22 -4192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka A10000012 04/25/22 -27000.0000 Service 998315 29 Karnataka AR A10000012 04/25/22 -22881.3600 0.0000 0.0000 18 -4118.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT P115220165820328, Dated 25/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AARFP6782D1ZL CBP00257 Citrus Karwar - Padmanabh Hotels 29 Karnataka 10000074 04/01/22 5220.0000 TDS 1 5220 29 Karnataka GD 10000074 04/01/22 5220.0000 0.0000 0.0000 0.0000 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 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra PF/AD/21-22/1225 03/24/22 9120.0000 10001729 09/21/21 TDS as per 26AS 1 9120 27 Maharashtra NC 10001729 09/21/21 9120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra PF/AD/21-22/1225 03/24/22 2700.0000 10001730 10/16/21 TDS as per 26AS 1 2700 27 Maharashtra NC 10001730 10/16/21 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra PF/AD/21-22/1225 03/24/22 20040.0000 A10000077 12/22/21 Service 997331 Software Licesing 1 23096.95 27 Maharashtra AR A10000077 12/22/21 16983.0500 0.0000 0.0000 18 3056.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N356211761553492, Dated 22/12/2021 Rs. 98496 out of which Rs. 78456 settled against invoice and Rs. 20040 as advance Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra PF/ND/21-22/1200 03/12/22 31860.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1200 03/12/22 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche : (DOL : Sep. 2021 - Sep.month complimentary) 06 Month Subscription Fee from 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra 10001731 03/23/22 -4560.0000 TDS as per 26AS 1 -4560 27 Maharashtra NC 10001731 03/23/22 -4560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra PF/AD/21-22/1225 03/24/22 4560.0000 10001731 03/23/22 TDS as per 26AS 1 4560 27 Maharashtra NC 10001731 03/23/22 4560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra PF/AD/21-22/1225 03/24/22 17388.0000 10007534 03/24/22 NEFT N083221886754625, Dated 24/03/2022 1 17388 27 Maharashtra PM 10007534 03/24/22 17388.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N083221886754625, Dated 24/03/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra C10000131 03/24/22 -31860.0000 PF/ND/21-22/1200 03/12/22 Service 997331 Software Licesing 1 -27000 27 Maharashtra CN C10000131 03/24/22 -27000.0000 0.0000 0.0000 18 -4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN84, Dated 24/03/2022 against Subscription Invoice No. PF/ND/21-22/1200, Dated 12/03/2022 issue for Touché : (DOL : Sep. 2021 - Sep. month complimentary) 06 Month Subscription Fee from 01/10/2021 to 31/03/2022 due to inactive uses Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra PF/AD/21-22/1225 03/24/22 53808.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1225 03/24/22 20773.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche - Discontinued ) 06 month Subscription for the period 08/01/2022 to 07/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra PF/AD/21-22/1225 03/24/22 53808.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1225 03/24/22 24827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche - Discontinued ) 06 month Subscription for the period 08/01/2022 to 07/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra 10002359 07/07/22 -4560.0000 TDS 1 -4560 27 Maharashtra NC 10002359 07/07/22 -4560.0000 0.0000 0.0000 0.0000 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 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra I10000640 07/07/22 53808.0000 Service 998315 Hosting Services 1 45600 27 Maharashtra IN I10000640 07/07/22 45600.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/170 ,Dated 07/07/2022, 06 months Subscription for the Month of 7 July to 6 Dec. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCC5612L1ZM CBC00283 Citrus Lonavala - Citrus Resorts Pvt. Ltd. 27 Maharashtra 10001900 03/31/22 -14644.0000 TDS 1 -14644 27 Maharashtra NC 10001900 03/31/22 -14644.0000 0.0000 0.0000 0.0000 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 27AADCC5612L1ZM CBC00283 Citrus Lonavala - Citrus Resorts Pvt. Ltd. 27 Maharashtra I10000498 06/01/22 48144.0000 Service 998315 Hosting Services 1 40800 27 Maharashtra IN I10000498 06/01/22 40800.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/116, Dated 01-06-2022, 06 months Subscription for the Month June to Nov 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 22AAFCM8058G1ZH CBM00260 Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd. 22 Chattisgarh C10000111 02/18/22 -42480.0000 180222 02/18/22 Transfer from CBM00258 to CBM00260 1 -42480 22 Chattisgarh CN C10000111 02/18/22 -42480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBM00258 to CBM00260 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 22AAFCM8058G1ZH CBM00260 Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd. 22 Chattisgarh PF/AD/21-22/1198 03/10/22 49560.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1198 03/10/22 3672.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription for the period 15/03/2022 to 14/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 22AAFCM8058G1ZH CBM00260 Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd. 22 Chattisgarh PF/AD/21-22/1198 03/10/22 49560.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1198 03/10/22 38328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription for the period 15/03/2022 to 14/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 22AAFCM8058G1ZH CBM00260 Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd. 22 Chattisgarh 10000293 03/29/22 185430.0000 06 Haryana DN 10000293 03/29/22 185430.0000 0.0000 0.0000 0.0000 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 22AAFCM8058G1ZH CBM00260 Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd. 22 Chattisgarh 10001625 03/29/22 -73160.0000 06 Haryana CN 10001625 03/29/22 -73160.0000 0.0000 0.0000 0.0000 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 22AAFCM8058G1ZH CBM00260 Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd. 22 Chattisgarh 10001909 03/31/22 -8950.0000 Debtor's reconcile 1 -8950 22 Chattisgarh NC 10001909 03/31/22 -8950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 22AAFCM8058G1ZH CBM00260 Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd. 22 Chattisgarh I10000848 09/15/22 49560.0000 Service 998315 Hosting Services 1 42000 22 Chattisgarh IN I10000848 09/15/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/261, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/22-23/0255 05/26/22 255045.0000 A10000005 04/23/19 Service 997331 Software Licesing 1 293950.17 19 West Bengal AR A10000005 04/23/19 216139.8300 0.0000 0.0000 18 38905.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT Advance against PO Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/21-22/1036 01/07/22 307095.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1036 01/07/22 260250.0000 0.0000 0.0000 18 46845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : GST consultancy, services & Implementation Services N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal 10000117 04/01/22 6475.6400 TDS reversal 1 6475.64 19 West Bengal GD 10000117 04/01/22 6475.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal 10002574 05/01/22 -5205.0000 TDS 1 -5205 19 West Bengal NC 10002574 05/01/22 -5205.0000 0.0000 0.0000 0.0000 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 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/22-23/0255 05/26/22 5205.0000 10002574 05/01/22 TDS 1 5205 19 West Bengal NC 10002574 05/01/22 5205.0000 0.0000 0.0000 0.0000 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 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/22-23/0255 05/26/22 260250.0000 Service 998314 Software Licesing 06 Haryana FD PF/ND/22-23/0255 05/26/22 12803.0000 0.0000 0.0000 18 2304.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PO # 4174 Dated 11.04.2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/22-23/0255 05/26/22 260250.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0255 05/26/22 15300.0000 0.0000 0.0000 18 2754.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PO # 4174 Dated 11.04.2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/22-23/0255 05/26/22 260250.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0255 05/26/22 93600.0000 0.0000 0.0000 18 16848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PO # 4174 Dated 11.04.2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/22-23/0255 05/26/22 260250.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0255 05/26/22 8640.0000 0.0000 0.0000 18 1555.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PO # 4174 Dated 11.04.2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/22-23/0255 05/26/22 260250.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0255 05/26/22 82540.0000 0.0000 0.0000 18 14857.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PO # 4174 Dated 11.04.2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/22-23/0255 05/26/22 260250.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0255 05/26/22 7668.0000 0.0000 0.0000 18 1380.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PO # 4174 Dated 11.04.2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/22-23/0255 05/26/22 260250.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0255 05/26/22 39699.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N PO # 4174 Dated 11.04.2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi 10001803 03/31/22 -34710.0000 TDS as per 26 AS TAN DELC01385G 1 -34710 07 Delhi NC 10001803 03/31/22 -34710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELC01385G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/22-23/0260 05/31/22 377920.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0260 05/31/22 166067.0000 0.0000 0.0000 18 35910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/22-23/0260 05/31/22 377920.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0260 05/31/22 33433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/22-23/0260 05/31/22 377920.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0260 05/31/22 100532.0000 0.0000 0.0000 18 21738.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/22-23/0260 05/31/22 377920.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0260 05/31/22 57648.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N License Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/22-23/0261 05/31/22 57820.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0261 05/31/22 41967.0000 0.0000 0.0000 18 8820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (14 Months subscription period to synchronize the Invoice periods) Subscription for the period 01/04/2022 to 31/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/22-23/0261 05/31/22 57820.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0261 05/31/22 7033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (14 Months subscription period to synchronize the Invoice periods) Subscription for the period 01/04/2022 to 31/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi 10002428 06/04/22 -36927.0000 TDS 1 -36927 07 Delhi NC 10002428 06/04/22 -36927.0000 0.0000 0.0000 0.0000 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 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 170100.0000 A10000020 07/14/21 Service 998319 Training and implementation services 1 196047.46 07 Delhi AR A10000020 07/14/21 144152.5400 0.0000 0.0000 18 25947.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 59784, Dated 14/07/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1043 01/10/22 1189321.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1043 01/10/22 181421.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N (DOL: 01/09/2021) 06 Months Subscription Invoice for the subscription period 01/09/2021 to 28/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1043 01/10/22 1189321.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1043 01/10/22 1007899.2000 0.0000 0.0000 18 181421.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 06 Months Subscription Invoice for the subscription period 01/09/2021 to 28/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi C10000114 02/28/22 -1189321.0600 PF/AD/21-22/1043 01/10/22 Service 998315 Hosting Services 1 -1007899.2 07 Delhi CN C10000114 02/28/22 -1007899.2000 0.0000 0.0000 18 -181421.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN73, Dated 28/02/2022 against Subscription Invoice No. PF/AD/21-22/1043, Dated 10/01/2022 for (DOL: 01/09/2021) 06 Months Subscription Invoice for the subscription period 01/09/2021 to 28/02/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi I10001058 03/01/22 1189321.0600 Service 998315 Hosting Services 1 1007899.2 07 Delhi IN I10001058 03/01/22 1007899.2000 0.0000 0.0000 18 181421.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018843, Dated 01-03-2022 , Subscription for the period 01/04/2022 to 30/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 1201493.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1172 03/04/22 243652.5000 0.0000 0.0000 18 43857.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 1201493.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1172 03/04/22 151939.2000 0.0000 0.0000 18 27349.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 1201493.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1172 03/04/22 108756.4800 0.0000 0.0000 18 19576.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 1201493.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1172 03/04/22 30844.8000 0.0000 0.0000 18 5552.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 1201493.0000 Service 998315 Software Licesing 06 Haryana FD PF/ND/21-22/1172 03/04/22 306306.0000 0.0000 0.0000 18 55135.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 1201493.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1172 03/04/22 117810.0000 0.0000 0.0000 18 21205.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 1201493.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1172 03/04/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 1201493.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1172 03/04/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 1201493.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1172 03/04/22 58905.0000 0.0000 0.0000 18 10602.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 1201493.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1172 03/04/22 183278.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1174 03/04/22 371700.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1174 03/04/22 315000.0000 0.0000 0.0000 18 56700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setup & Training Charges (DOL: 01/09/2021) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 549836.0000 10007516 03/15/22 NEFT ICICR52022031500689329, Dated 15/03/2022 1 549836 07 Delhi PM 10007516 03/15/22 549836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR52022031500689329, Dated 15/03/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 481557.0000 10007654 05/03/22 NEFT ICICR22022050300004193, Dated 03/05/2022 1 719936 07 Delhi PM 10007654 05/03/22 719936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR22022050300004193, Dated 03/05/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi C10000010 05/15/22 -1189321.0600 PF-DM-2018843 03/01/22 Service 998315 Hosting Services 1 -1007899.2 07 Delhi CN C10000010 05/15/22 -1007899.2000 0.0000 0.0000 18 -181421.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN10, Dated 15/05/2022 issued against GST Invoice PF-DM-2018843, Dated 01/03/2022 Subscription for the period 01/04/2022 till 30/09/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0263 05/31/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0263 05/31/22 104422.5000 0.0000 0.0000 18 18796.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0263 05/31/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0263 05/31/22 46609.9200 0.0000 0.0000 18 8389.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0263 05/31/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0263 05/31/22 65116.8000 0.0000 0.0000 18 11721.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0263 05/31/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0263 05/31/22 13219.2000 0.0000 0.0000 18 2379.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0263 05/31/22 514925.0000 Service 998315 Software Licesing 06 Haryana FD PF/AD/22-23/0263 05/31/22 131274.0000 0.0000 0.0000 18 23629.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0263 05/31/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0263 05/31/22 50490.0000 0.0000 0.0000 18 9088.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0263 05/31/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0263 05/31/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0263 05/31/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0263 05/31/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0263 05/31/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0263 05/31/22 78547.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0263 05/31/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0263 05/31/22 25245.0000 0.0000 0.0000 18 4544.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0462 08/05/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0462 08/05/22 104422.5000 0.0000 0.0000 18 18796.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0462 08/05/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0462 08/05/22 46609.9200 0.0000 0.0000 18 8389.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0462 08/05/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0462 08/05/22 65116.8000 0.0000 0.0000 18 11721.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0462 08/05/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0462 08/05/22 13219.2000 0.0000 0.0000 18 2379.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0462 08/05/22 514925.0000 Service 998315 Software Licesing 06 Haryana FD PF/AD/22-23/0462 08/05/22 131274.0000 0.0000 0.0000 18 23629.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0462 08/05/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0462 08/05/22 50490.0000 0.0000 0.0000 18 9088.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0462 08/05/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0462 08/05/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0462 08/05/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0462 08/05/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0462 08/05/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0462 08/05/22 78547.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N Quarterly Subscription for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0462 08/05/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0462 08/05/22 25245.0000 0.0000 0.0000 18 4544.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi 10002365 09/14/22 -87276.0000 TDS 1 -87276 07 Delhi NC 10002365 09/14/22 -87276.0000 0.0000 0.0000 0.0000 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 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0563 09/22/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0563 09/22/22 104422.5000 0.0000 0.0000 18 18796.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0563 09/22/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0563 09/22/22 46609.9200 0.0000 0.0000 18 8389.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0563 09/22/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0563 09/22/22 65116.8000 0.0000 0.0000 18 11721.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0563 09/22/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0563 09/22/22 13219.2000 0.0000 0.0000 18 2379.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0563 09/22/22 514925.0000 Service 998315 Software Licesing 06 Haryana FD PF/AD/22-23/0563 09/22/22 131274.0000 0.0000 0.0000 18 23629.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0563 09/22/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0563 09/22/22 50490.0000 0.0000 0.0000 18 9088.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0563 09/22/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0563 09/22/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0563 09/22/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0563 09/22/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0563 09/22/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0563 09/22/22 78547.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/AD/22-23/0563 09/22/22 514925.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0563 09/22/22 25245.0000 0.0000 0.0000 18 4544.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1042 01/10/22 198220.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1042 01/10/22 30236.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 01/09/2021) 06 Months Subscription Invoice for the subscription period 01/09/2021 to 28/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1042 01/10/22 198220.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1042 01/10/22 167983.2000 0.0000 0.0000 18 30236.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 06 Months Subscription Invoice for the subscription period 01/09/2021 to 28/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand C10000115 02/28/22 -198220.1800 PF/ND/21-22/1042 01/10/22 Service 998315 Hosting Services 1 -167983.2 05 Uttarakhand CN C10000115 02/28/22 -167983.2000 0.0000 0.0000 18 -30236.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN74, Dated 28/02/2022 against subscription invoice No PF/ND/21-22/1042, Dated 10/01/2022 for (DOL: 01/09/2021) 06 Months Subscription Invoice for the subscription period 01/09/2021 to 28/02/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand I10001057 03/01/22 198220.1800 Service 998315 Hosting Services 1 167983.2 05 Uttarakhand IN I10001057 03/01/22 167983.2000 0.0000 0.0000 18 30236.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018842, Dated 01-03-2022 ,Subscription for the period 01/04/2022 to 30/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1173 03/04/22 174520.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1173 03/04/22 34807.5000 0.0000 0.0000 18 6265.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1173 03/04/22 174520.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1173 03/04/22 13594.5600 0.0000 0.0000 18 2447.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1173 03/04/22 174520.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1173 03/04/22 18992.4000 0.0000 0.0000 18 3418.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1173 03/04/22 174520.0000 Service 998315 Software Licesing 06 Haryana FD PF/ND/21-22/1173 03/04/22 51051.0000 0.0000 0.0000 18 9189.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1173 03/04/22 174520.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1173 03/04/22 19635.0000 0.0000 0.0000 18 3534.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1173 03/04/22 174520.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1173 03/04/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1173 03/04/22 174520.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1173 03/04/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1173 03/04/22 174520.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1173 03/04/22 9817.5000 0.0000 0.0000 18 1767.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/ND/21-22/1173 03/04/22 174520.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1173 03/04/22 26621.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 0.4100 0.4100 0.4100 No N (DOL: 01/09/2021) 07 Months Subscription Invoice for the subscription period 01/09/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand 10001896 03/31/22 -2957.8200 TDS 1 -2957.82 05 Uttarakhand NC 10001896 03/31/22 -2957.8200 0.0000 0.0000 0.0000 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 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand C10000011 05/15/22 -198220.1800 PF-DM-2018842 03/01/22 Service 998315 Hosting Services 1 -167983.2 05 Uttarakhand CN C10000011 05/15/22 -167983.2000 0.0000 0.0000 18 -30236.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN11, Dated 15/05/2022 issued against GST Invoice PF-DM-2018842, Dated 01/03/2022 Subscription for the period 01/04/2022 till 30/09/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0265 06/01/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0265 06/01/22 14917.5000 0.0000 0.0000 18 2685.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0265 06/01/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0265 06/01/22 5826.2400 0.0000 0.0000 18 1048.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0265 06/01/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0265 06/01/22 8139.6000 0.0000 0.0000 18 1465.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0265 06/01/22 74794.0000 Service 998315 Software Licesing 06 Haryana FD PF/AD/22-23/0265 06/01/22 21879.0000 0.0000 0.0000 18 3938.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0265 06/01/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0265 06/01/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0265 06/01/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0265 06/01/22 8415.0000 0.0000 0.0000 18 1514.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0265 06/01/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0265 06/01/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0265 06/01/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0265 06/01/22 4207.5000 0.0000 0.0000 18 757.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0265 06/01/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0265 06/01/22 11409.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 -0.1100 -0.1100 -0.1100 No N Quarterly subscription period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0463 08/05/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0463 08/05/22 14917.5000 0.0000 0.0000 18 2685.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0463 08/05/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0463 08/05/22 5826.2400 0.0000 0.0000 18 1048.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0463 08/05/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0463 08/05/22 8139.6000 0.0000 0.0000 18 1465.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0463 08/05/22 74794.0000 Service 998315 Software Licesing 06 Haryana FD PF/AD/22-23/0463 08/05/22 21879.0000 0.0000 0.0000 18 3938.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0463 08/05/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0463 08/05/22 8415.0000 0.0000 0.0000 18 1514.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0463 08/05/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0463 08/05/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0463 08/05/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0463 08/05/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0463 08/05/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0463 08/05/22 4207.5000 0.0000 0.0000 18 757.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0463 08/05/22 74794.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0463 08/05/22 11409.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 -0.1100 -0.1100 -0.1100 No N Quarterly subscription period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0564 09/22/22 74794.0000 Service 997331 Hosting Services 06 Haryana FD PF/AD/22-23/0564 09/22/22 14917.5000 0.0000 0.0000 18 2685.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0564 09/22/22 74794.0000 Service 997331 Hosting Services 06 Haryana FD PF/AD/22-23/0564 09/22/22 5826.2400 0.0000 0.0000 18 1048.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0564 09/22/22 74794.0000 Service 997331 Hosting Services 06 Haryana FD PF/AD/22-23/0564 09/22/22 8139.6000 0.0000 0.0000 18 1465.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0564 09/22/22 74794.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/22-23/0564 09/22/22 21879.0000 0.0000 0.0000 18 3938.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0564 09/22/22 74794.0000 Service 997331 Hosting Services 06 Haryana FD PF/AD/22-23/0564 09/22/22 8415.0000 0.0000 0.0000 18 1514.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0564 09/22/22 74794.0000 Service 997331 Hosting Services 06 Haryana FD PF/AD/22-23/0564 09/22/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0564 09/22/22 74794.0000 Service 997331 Hosting Services 06 Haryana FD PF/AD/22-23/0564 09/22/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0564 09/22/22 74794.0000 Service 997331 Hosting Services 06 Haryana FD PF/AD/22-23/0564 09/22/22 11409.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 -0.1100 -0.1100 -0.1100 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand PF/AD/22-23/0564 09/22/22 74794.0000 Service 997331 Hosting Services 06 Haryana FD PF/AD/22-23/0564 09/22/22 4207.5000 0.0000 0.0000 18 757.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand 10002366 10/15/22 -3804.0000 TDS 1 -3804 05 Uttarakhand NC 10002366 10/15/22 -3804.0000 0.0000 0.0000 0.0000 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 CBC00300 Constance Hospitality Management Ltd PF/AE/21-22/1080 02/11/22 297786.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1080 02/11/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 73.60, USD 4046) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/21-22/1080 02/11/22 297786.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1080 02/11/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (ER 73.60, USD 4046) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10000292 03/16/22 381610.0000 06 Haryana DN 10000292 03/16/22 381610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10001622 03/16/22 -306713.1700 06 Haryana CN 10001622 03/16/22 -306713.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10000113 09/30/22 9951.5100 Difference in Exchange 1 9951.51 06 Haryana GD 10000113 09/30/22 9951.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00198 Constance Hospitality Training Centre Limited PF/AE/21-22/1079 02/11/22 14720.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1079 02/11/22 1213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 73.60, USD 200) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00198 Constance Hospitality Training Centre Limited PF/AE/21-22/1079 02/11/22 14720.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1079 02/11/22 13507.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 73.60, USD 200) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00198 Constance Hospitality Training Centre Limited 10001623 03/16/22 -15161.3000 06 Haryana CN 10001623 03/16/22 -15161.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00198 Constance Hospitality Training Centre Limited 10000023 03/31/22 2037.3000 Exchange Diff 1 2037.3 06 Haryana GD 10000023 03/31/22 2037.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/21-22/1078 02/11/22 29440.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1078 02/11/22 7198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 73.60, USD 380) License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/21-22/1078 02/11/22 29440.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1078 02/11/22 22242.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 73.60, USD 380) License Renewal & Software Maintenance for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000021 03/31/22 96.0000 Exchange Diff. 1 96 06 Haryana GD 10000021 03/31/22 96.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/22-23/0709 11/18/22 32840.0000 c85201061337063efd1b2ef5cb59a0dfcac079dcbf73c0df327d220ee299eff2 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0709 11/18/22 8030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.10, USD 400) License Renewal & Software Maintenance for the period 01/01/2023 to 31/12/2023(revision in AMC will be charged separately) N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/22-23/0709 11/18/22 32840.0000 c85201061337063efd1b2ef5cb59a0dfcac079dcbf73c0df327d220ee299eff2 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0709 11/18/22 24810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.10, USD 400) License Renewal & Software Maintenance for the period 01/01/2023 to 31/12/2023(revision in AMC will be charged separately) N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1135 02/25/22 321192.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1135 02/25/22 4048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WEB Prolific (ER 74.35, USD 4320 ) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1135 02/25/22 321192.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1135 02/25/22 23312.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WEB Prolific (ER 74.35, USD 4320 ) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1135 02/25/22 321192.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1135 02/25/22 8801.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WEB Prolific (ER 74.35, USD 4320 ) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1135 02/25/22 321192.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1135 02/25/22 50679.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WEB Prolific (ER 74.35, USD 4320 ) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1135 02/25/22 321192.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1135 02/25/22 34674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WEB Prolific (ER 74.35, USD 4320 ) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1135 02/25/22 321192.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1135 02/25/22 199677.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WEB Prolific (ER 74.35, USD 4320 ) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1136 02/25/22 224165.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1136 02/25/22 5094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1136 02/25/22 224165.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1136 02/25/22 26876.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1136 02/25/22 224165.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1136 02/25/22 14335.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1136 02/25/22 224165.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1136 02/25/22 75628.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1136 02/25/22 224165.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1136 02/25/22 5213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1136 02/25/22 224165.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1136 02/25/22 27501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1136 02/25/22 224165.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1136 02/25/22 11077.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1136 02/25/22 224165.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1136 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice C10000132 03/24/22 -224165.0000 PF/AE/21-22/1136 02/25/22 Service 997331 Software Licesing 1 -224165 06 Haryana CN C10000132 03/24/22 -224165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN85, Dated 24/03/2022 issued against PF/AE/21-22/1136, Dated 24/03/2022 for AMC Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 due to reduction in TRS (Table Reservation System) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1226 03/25/22 216805.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1226 03/25/22 5094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1226 03/25/22 216805.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1226 03/25/22 26876.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1226 03/25/22 216805.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1226 03/25/22 14335.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1226 03/25/22 216805.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1226 03/25/22 75628.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1226 03/25/22 216805.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1226 03/25/22 5213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1226 03/25/22 216805.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1226 03/25/22 27501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1226 03/25/22 216805.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1226 03/25/22 9904.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/21-22/1226 03/25/22 216805.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1226 03/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10000024 03/31/22 6926.6000 Exchange DIff 1 6926.6 06 Haryana GD 10000024 03/31/22 6926.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange DIff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10002583 04/01/22 -161.0000 Exchange diff 1 -161 06 Haryana NC 10002583 04/01/22 -161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/NE/22-23/0194 05/12/22 33154.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/22-23/0194 05/12/22 33154.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.35, USD 440) SWO : New Touche code linked with old recipe auto Activity on 14/04/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 2281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 25392.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 8677.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 96603.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 19535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 217495.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 6663.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 74177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 8999.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 100191.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 2727.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 30361.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 3341.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/21-22/1247 03/28/22 633635.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1247 03/28/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (ER 75.20, USD) License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10001954 03/31/22 -18370.1300 Exchange Difference 1 -18370.13 06 Haryana NC 10001954 03/31/22 -18370.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/NE/21-22/1277 03/31/22 33088.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/21-22/1277 03/31/22 33088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD 440) SWO: Online activity of Migration of touche on Windows server 2016 and SQL 2017 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10002585 04/01/22 -228.0000 Short & Excess 1 -228 06 Haryana NC 10002585 04/01/22 -228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10001805 03/31/22 -3067.0000 TDS as per 26 AS TAN DELC09256C 1 -3067 06 Haryana NC 10001805 03/31/22 -3067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELC09256C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10000043 04/01/22 3250.0000 TDS Earlier Years 1 3250 06 Haryana GD 10000043 04/01/22 3250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0104 04/21/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0104 04/21/22 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0104 04/21/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0104 04/21/22 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0104 04/21/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0104 04/21/22 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0104 04/21/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0104 04/21/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0556 09/23/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0556 09/23/22 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0556 09/23/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0556 09/23/22 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0556 09/23/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0556 09/23/22 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0556 09/23/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0556 09/23/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10002091 12/27/22 -1044.0000 TDS 1 -1044 06 Haryana NC 10002091 12/27/22 -1044.0000 0.0000 0.0000 0.0000 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 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana 10001816 03/31/22 -8433.0000 TDS as per 26 AS TAN DELS12408E 1 -8433 06 Haryana NC 10001816 03/31/22 -8433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELS12408E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0458 08/30/22 62290.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0458 08/30/22 5946.5200 9 535.1900 9 535.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 09 months License Renewal & Software Maintenance for the period 01/04/2022 to 31/12/2022 with 07% revision. One time special Discount of 35% for Discontinuation of active operations. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0458 08/30/22 62290.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0458 08/30/22 23786.1000 9 2140.7500 9 2140.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 09 months License Renewal & Software Maintenance for the period 01/04/2022 to 31/12/2022 with 07% revision. One time special Discount of 35% for Discontinuation of active operations. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0458 08/30/22 62290.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0458 08/30/22 3964.3500 9 356.7900 9 356.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 09 months License Renewal & Software Maintenance for the period 01/04/2022 to 31/12/2022 with 07% revision. One time special Discount of 35% for Discontinuation of active operations. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0458 08/30/22 62290.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0458 08/30/22 11893.0500 9 1070.3700 9 1070.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 09 months License Renewal & Software Maintenance for the period 01/04/2022 to 31/12/2022 with 07% revision. One time special Discount of 35% for Discontinuation of active operations. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0458 08/30/22 62290.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0458 08/30/22 4750.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 -0.3700 -0.3700 -0.3700 No N 09 months License Renewal & Software Maintenance for the period 01/04/2022 to 31/12/2022 with 07% revision. One time special Discount of 35% for Discontinuation of active operations. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0458 08/30/22 62290.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0458 08/30/22 7198.4300 9 647.8600 9 647.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 09 months License Renewal & Software Maintenance for the period 01/04/2022 to 31/12/2022 with 07% revision. One time special Discount of 35% for Discontinuation of active operations. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0482 08/30/22 31944.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0482 08/30/22 3049.5000 9 274.4500 9 274.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months License Renewal & Software Maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0482 08/30/22 31944.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0482 08/30/22 12198.0000 9 1097.8200 9 1097.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months License Renewal & Software Maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0482 08/30/22 31944.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0482 08/30/22 2033.0000 9 182.9700 9 182.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months License Renewal & Software Maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0482 08/30/22 31944.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0482 08/30/22 6099.0000 9 548.9100 9 548.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months License Renewal & Software Maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0482 08/30/22 31944.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0482 08/30/22 2436.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N 03 months License Renewal & Software Maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/22-23/0482 08/30/22 31944.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0482 08/30/22 3691.5000 9 332.2400 9 332.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months License Renewal & Software Maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana 10002335 09/30/22 -7986.0000 TDS for the FY 2022-23 1 -7986 06 Haryana NC 10002335 09/30/22 -7986.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAAFQ2141C1Z4 Q001 Country Inn & Suites by Radisson, Amritsar (Queens Pride) 03 Punjab 10001757 03/31/22 -7806.0000 TDS as per 26AS 1 -7806 03 Punjab NC 10001757 03/31/22 -7806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAAFQ2141C1Z4 Q001 Country Inn & Suites by Radisson, Amritsar (Queens Pride) 03 Punjab 10002237 04/01/22 -162.0000 Short & Excess 1 -162 03 Punjab NC 10002237 04/01/22 -162.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/22-23/0259 05/31/22 155311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0259 05/31/22 8219.0000 0.0000 0.0000 18 1479.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/22-23/0259 05/31/22 155311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0259 05/31/22 10816.0000 0.0000 0.0000 18 1946.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/22-23/0259 05/31/22 155311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0259 05/31/22 75705.0000 0.0000 0.0000 18 13626.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/22-23/0259 05/31/22 155311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0259 05/31/22 4867.0000 0.0000 0.0000 18 876.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/22-23/0259 05/31/22 155311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0259 05/31/22 18493.6500 0.0000 0.0000 18 3328.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/22-23/0259 05/31/22 155311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0259 05/31/22 23691.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 -0.1900 -0.1900 -0.1900 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/22-23/0259 05/31/22 155311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0259 05/31/22 13519.0000 0.0000 0.0000 18 2433.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/22-23/0333 06/22/22 19399.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0333 06/22/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/22-23/0333 06/22/22 19399.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0333 06/22/22 2959.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/22-23/0333 06/22/22 19399.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0333 06/22/22 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir 10002575 08/02/22 -2554.0000 TDS for the FY 22-23 1 -2554 01 Jammu and Kashmir NC 10002575 08/02/22 -2554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 22-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand I10000501 06/01/22 135000.0000 A10000017 05/09/22 Service 998315 Hosting Services 1 135000 05 Uttarakhand AR A10000017 05/09/22 114406.7800 0.0000 0.0000 18 20593.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN422129550527, Dated 09/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand A10000017 05/09/22 -135000.0000 Service 998315 05 Uttarakhand AR A10000017 05/09/22 -114406.7800 0.0000 0.0000 18 -20593.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN422129550527, Dated 09/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand I10000501 06/01/22 245676.0000 Service 998315 Hosting Services 1 208200 05 Uttarakhand IN I10000501 06/01/22 208200.0000 0.0000 0.0000 18 37476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/121, Dated 01-06-2022, 03 Months Subscription for the Period 15 May 2022 to 14 Aug. 2022 to June 2022 Subscription Rs. 50,700/- + GST 9,126/- = Rs. 59,826 and Setup Cost Rs. 1,57,500+ GST Rs. 28,350 = Rs. 1,85,850/- Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand I10000501 06/01/22 110676.0000 10007970 07/04/22 NEFT AXISCN0152760933, Dated 04/07/2022 1 110676 05 Uttarakhand PM 10007970 07/04/22 110676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISCN0152760933, Dated 04/07/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand I10000835 09/01/22 70446.0000 Service 998315 Hosting Services 1 59700 05 Uttarakhand IN I10000835 09/01/22 59700.0000 0.0000 0.0000 18 10746.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/247, Dated 01/09/2022, Quarterly Subscription for the period 15/08/2022 to 14/11/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/AD/22-23/0725 11/24/22 63366.0000 afcfb8829986a11aeabf41c78c367ea68e33a223527361dce7b6bfecf4bf3126 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0725 11/24/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/11/2022 to 14/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/AD/22-23/0725 11/24/22 63366.0000 afcfb8829986a11aeabf41c78c367ea68e33a223527361dce7b6bfecf4bf3126 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0725 11/24/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/11/2022 to 14/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/AD/22-23/0725 11/24/22 63366.0000 afcfb8829986a11aeabf41c78c367ea68e33a223527361dce7b6bfecf4bf3126 11/30/22 Active Service 998315 Software Licesing 06 Haryana FD PF/AD/22-23/0725 11/24/22 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/11/2022 to 14/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu 10001967 03/31/22 -15051.5400 TDS 1 -15051.54 33 Tamil Nadu NC 10001967 03/31/22 -15051.5400 0.0000 0.0000 0.0000 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 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/22-23/0268 06/01/22 169016.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0268 06/01/22 8339.0000 0.0000 0.0000 18 1501.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/22-23/0268 06/01/22 169016.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0268 06/01/22 19266.0000 0.0000 0.0000 18 3467.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/22-23/0268 06/01/22 169016.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0268 06/01/22 28932.0000 0.0000 0.0000 18 5207.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/22-23/0268 06/01/22 169016.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0268 06/01/22 25782.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/22-23/0268 06/01/22 169016.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0268 06/01/22 86697.0000 0.0000 0.0000 18 15605.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu 10002488 06/30/22 -14323.0000 TDS 1 -14323 33 Tamil Nadu NC 10002488 06/30/22 -14323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 14,323.00 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana 10001804 03/31/22 -1460.0000 TDS as per 26 AS TAN DELC07008B 1 -1460 06 Haryana NC 10001804 03/31/22 -1460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELC07008B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana PF/AD/22-23/0240 05/17/22 86140.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0240 05/17/22 69992.0000 9 6570.0000 9 6570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Aralias - License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 (PAN : AACCC3657N) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana PF/AD/22-23/0240 05/17/22 86140.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0240 05/17/22 3008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Aralias - License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 (PAN : AACCC3657N) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00253 Cygnett Hotels & Resorts Pvt Ltd (Lite Celestiial, Goa) 06 Haryana 10002019 04/01/22 -2400.2000 TDS 1 -2400.2 06 Haryana NC 10002019 04/01/22 -2400.2000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00253 Cygnett Hotels & Resorts Pvt Ltd (Lite Celestiial, Goa) 06 Haryana I10000020 04/01/22 29311.2000 Service 998315 Hosting Services 1 24840 06 Haryana IN I10000020 04/01/22 24840.0000 9 2235.6000 9 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana I10000024 04/01/22 53176.0000 A10000034 08/28/21 Service 998315 Hosting Services 1 61287.6 06 Haryana AR A10000034 08/28/21 45064.4000 9 4055.8000 9 4055.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH21240832442, Dated 28/08/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana 10001742 03/31/22 -7512.0000 TDS as per 26AS 1 -7512 06 Haryana NC 10001742 03/31/22 -7512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana 10001910 03/31/22 -4477.5000 TDS 1 -4477.5 06 Haryana NC 10001910 03/31/22 -4477.5000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana I10000024 04/01/22 2048.0000 10002015 04/01/22 TDS 1 2048 06 Haryana NC 10002015 04/01/22 2048.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana 10002015 04/01/22 -2048.0000 TDS 1 -2048 06 Haryana NC 10002015 04/01/22 -2048.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana I10000024 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000024 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00425 Cygnett Hotels & Resorts Pvt Ltd. (Cygnett Inn Paras) 06 Haryana I10000025 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000025 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/036, Dated 01/04/2022, (DOL: 13/10/2021, Complementary up to 31/03/2022 ) Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00425 Cygnett Hotels & Resorts Pvt Ltd. (Cygnett Inn Paras) 06 Haryana 10002392 05/30/22 -4680.0000 TDS 1 -4680 06 Haryana NC 10002392 05/30/22 -4680.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00249 Cygnett Hotels & Resorts Pvt Ltd. (Lite Basu, Digha) 06 Haryana 10001911 03/31/22 -6450.0000 TDS 1 -6450 06 Haryana NC 10001911 03/31/22 -6450.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00249 Cygnett Hotels & Resorts Pvt Ltd. (Lite Basu, Digha) 06 Haryana 10000093 04/01/22 2828.0000 TDS reversal 1 2828 06 Haryana GD 10000093 04/01/22 2828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00250 Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow) 06 Haryana 10001753 03/31/22 -14880.0000 TDS 1 -14880 06 Haryana NC 10001753 03/31/22 -14880.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00250 Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow) 06 Haryana I10000028 04/01/22 87792.0000 Service 998315 Hosting Services 1 74400 06 Haryana IN I10000028 04/01/22 74400.0000 9 6696.0000 9 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00250 Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow) 06 Haryana C10000007 05/01/22 -12390.0000 PF/ND/21-22/0510 08/25/21 Service 998315 Hosting Services 1 -10500 06 Haryana CN C10000007 05/01/22 -10500.0000 9 -945.0000 9 -945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN07, Dated 01/05/2022 against MY CLOUD Invoice PF/ND/21-22/0510, Dated 25/08/2021 due waive off Training & Installation charges as approved by Deepak Chauhan Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00426 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Bay Boutique, Goa 06 Haryana 10002021 04/01/22 -1920.0000 TDS 1 -1920 06 Haryana NC 10002021 04/01/22 -1920.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00426 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Bay Boutique, Goa 06 Haryana I10000023 04/01/22 22656.0000 Service 998315 Hosting Services 1 19200 06 Haryana IN I10000023 04/01/22 19200.0000 9 1728.0000 9 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana 10001764 03/31/22 -4297.5000 TDS 1 -4297.5 06 Haryana NC 10001764 03/31/22 -4297.5000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana I10000026 04/01/22 39884.0000 Service 998315 Hosting Services 1 33800 06 Haryana IN I10000026 04/01/22 33800.0000 9 3042.0000 9 3042.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana I10000027 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000027 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana C10000014 05/20/22 -9050.6000 PF/DM/22-23/037 04/01/22 Service 998315 Hosting Services 1 -7670 06 Haryana CN C10000014 05/20/22 -7670.0000 9 -690.3000 9 -690.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN09, Dated 01/05/2022 against MY CLOUD Invoice PF/DM/22-23/037, Dated 01/04/2022 due duplication of setup charges in subscription Invoice. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana 10002809 12/21/22 -19784.0000 TDS 1 -19784 06 Haryana NC 10002809 12/21/22 -19784.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana 10000305 12/31/22 61360.0000 06 Haryana DN 10000305 12/31/22 61360.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana 10001822 12/31/22 -35440.0000 06 Haryana CN 10001822 12/31/22 -35440.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana 10002588 12/31/22 -1349.4000 TDS 1 -1349.4 06 Haryana NC 10002588 12/31/22 -1349.4000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana 10002016 04/01/22 -6500.0000 TDS 1 -6500 06 Haryana NC 10002016 04/01/22 -6500.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana I10000030 04/01/22 48970.0000 Service 998315 Hosting Services 1 41500 06 Haryana IN I10000030 04/01/22 41500.0000 9 3735.0000 9 3735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana I10000031 04/01/22 35400.0000 Service 998315 Hosting Services 1 30000 06 Haryana IN I10000031 04/01/22 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana C10000009 05/01/22 -7670.0000 PF/DM/22-23/041 04/01/22 Service 998315 Hosting Services 1 -6500 06 Haryana CN C10000009 05/01/22 -6500.0000 9 -585.0000 9 -585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN08, Dated 01/05/2022 against MY CLOUD Invoice PF/DM/22-23/041, Dated 01/04/2022 due duplication of setup charges in subscription Invoice. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00167 Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod) 06 Haryana I10000022 04/01/22 28320.0000 Service 998315 Hosting Services 1 24000 06 Haryana IN I10000022 04/01/22 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00167 Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod) 06 Haryana 10001823 12/31/22 -25920.0000 06 Haryana CN 10001823 12/31/22 -25920.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00167 Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod) 06 Haryana 10002393 12/31/22 -2400.0000 TDS 1 -2400 06 Haryana NC 10002393 12/31/22 -2400.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00156 Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri) 06 Haryana 10001758 03/31/22 -4680.0000 TDS as per 26AS 1 -4680 06 Haryana NC 10001758 03/31/22 -4680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00156 Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri) 06 Haryana 10002014 04/01/22 -4680.0000 TDS 1 -4680 06 Haryana NC 10002014 04/01/22 -4680.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00156 Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri) 06 Haryana I10000021 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000021 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00239 Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar) 06 Haryana 10001761 03/31/22 -3840.0000 TDS 1 -3840 06 Haryana NC 10001761 03/31/22 -3840.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00239 Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar) 06 Haryana 10002017 04/01/22 -4680.0000 TDS 1 -4680 06 Haryana NC 10002017 04/01/22 -4680.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00239 Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar) 06 Haryana I10000019 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000019 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00240 Cygnett Hotels & Resorts Pvt. Ltd.(Mountain Breeze,Nainital) 06 Haryana 10001762 03/31/22 -15210.0000 TDS 1 -15210 06 Haryana NC 10001762 03/31/22 -15210.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00240 Cygnett Hotels & Resorts Pvt. Ltd.(Mountain Breeze,Nainital) 06 Haryana 10002018 04/01/22 -7080.0000 TDS 1 -7080 06 Haryana NC 10002018 04/01/22 -7080.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00240 Cygnett Hotels & Resorts Pvt. Ltd.(Mountain Breeze,Nainital) 06 Haryana I10000208 04/19/22 83544.0000 Service 998315 Hosting Services 1 70800 06 Haryana IN I10000208 04/19/22 70800.0000 9 6372.0000 9 6372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00254 Cygnett Inn Shiraz, Kolkata 06 Haryana 10001763 03/31/22 -10237.5000 TDS 1 -10237.5 06 Haryana NC 10001763 03/31/22 -10237.5000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00254 Cygnett Inn Shiraz, Kolkata 06 Haryana 10002020 04/01/22 -5400.0000 TDS 1 -5400 06 Haryana NC 10002020 04/01/22 -5400.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00254 Cygnett Inn Shiraz, Kolkata 06 Haryana I10000029 04/01/22 63720.0000 Service 998315 Hosting Services 1 54000 06 Haryana IN I10000029 04/01/22 54000.0000 9 4860.0000 9 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00238 Cygnett Park Meghna - Bongaigaon 06 Haryana 10001760 03/31/22 -7090.0000 TDS 1 -7090 06 Haryana NC 10001760 03/31/22 -7090.0000 0.0000 0.0000 0.0000 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 06AAECC9796L1ZW CBC00238 Cygnett Park Meghna - Bongaigaon 06 Haryana I10000017 04/01/22 70800.0000 I10000017 04/01/22 Service 998315 Hosting Services 1 60000 06 Haryana IN I10000017 04/01/22 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/029, Dated 01/04/2022, PMS Annual Subscription for the Month of April 2022 to March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00238 Cygnett Park Meghna - Bongaigaon 06 Haryana I10000482 06/01/22 47200.0000 Service 998315 Hosting Services 1 40000 06 Haryana IN I10000482 06/01/22 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/115, Dated 01/06/2022 for e-invoicing - annual Subscription for the period 01/06/2022 to 31/05/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00238 Cygnett Park Meghna - Bongaigaon 06 Haryana 10002391 11/30/22 -4000.0000 TDS 1 -4000 06 Haryana NC 10002391 11/30/22 -4000.0000 0.0000 0.0000 0.0000 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 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10001775 03/31/22 -1010.0000 TDS as per 26 AS TAN AMRD12875C 1 -1010 01 Jammu and Kashmir NC 10001775 03/31/22 -1010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN AMRD12875C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10000047 04/01/22 792.0000 TDS 1 792 01 Jammu and Kashmir GD 10000047 04/01/22 792.0000 0.0000 0.0000 0.0000 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 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/22-23/0076 04/18/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0076 04/18/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 To 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/22-23/0076 04/18/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0076 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 To 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/22-23/0076 04/18/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0076 04/18/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 To 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/22-23/0076 04/18/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0076 04/18/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 To 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADWFS3804K1ZB CBD00505 De Venetian by TGI (unit of Suraksha Hospitality) 29 Karnataka I10000505 06/01/22 56640.0000 Service 998315 Hosting Services 1 48000 29 Karnataka IN I10000505 06/01/22 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/127, Dated 01-06-2022, 06 months Subscription for the Month of June to Nov. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AOLPK2490R2ZD C016 Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali) 03 Punjab PF/ND/21-22/1007 01/04/22 41300.0000 A10000042 09/29/21 Service 998315 Hosting Services 1 47600 03 Punjab AR A10000042 09/29/21 35000.0000 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03AOLPK2490R2ZD C016 Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali) 03 Punjab PF/ND/21-22/1181 03/07/22 25488.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1181 03/07/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 21/01/2022 to 20/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AOLPK2490R2ZD C016 Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali) 03 Punjab I10000209 04/20/22 25488.0000 Service 998315 Hosting Services 1 21600 03 Punjab IN I10000209 04/20/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/044, Dated 20/04/2022, Quarterly Subscription from 21 April 2022 to 20 July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AOLPK2490R2ZD C016 Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali) 03 Punjab I10000650 07/20/22 25488.0000 Service 998315 Hosting Services 1 21600 03 Punjab IN I10000650 07/20/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/180,Quarterly Subscription from 24/04/2022 To 24/06/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AOLPK2490R2ZD C016 Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali) 03 Punjab 10002350 10/31/22 -3413.0000 TDS for the FY 2022-23 1 -3413 03 Punjab NC 10002350 10/31/22 -3413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/AD/22-23/0318 06/08/22 33522.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0318 06/08/22 28408.5000 0.0000 0.0000 18 5113.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 7% revision N N PFIPL B2B 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PF/AD/22-23/0275 06/02/22 1579.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 5% Revision for FY 2022-23 (9% from 01/06/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/22-23/0275 06/02/22 126262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0275 06/02/22 47083.0000 0.0000 0.0000 18 10181.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 5% Revision for FY 2022-23 (9% from 01/06/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/22-23/0275 06/02/22 126262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0275 06/02/22 9478.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 5% Revision for FY 2022-23 (9% from 01/06/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/22-23/0275 06/02/22 126262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0275 06/02/22 15693.0000 0.0000 0.0000 18 3393.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 5% Revision for FY 2022-23 (9% from 01/06/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/22-23/0275 06/02/22 126262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0275 06/02/22 3159.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 5% Revision for FY 2022-23 (9% from 01/06/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/22-23/0275 06/02/22 126262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0275 06/02/22 11472.0000 0.0000 0.0000 18 2480.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 5% Revision for FY 2022-23 (9% from 01/06/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/22-23/0275 06/02/22 126262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0275 06/02/22 19260.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4700 0.4700 0.4700 0.4700 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 5% Revision for FY 2022-23 (9% from 01/06/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana A10000092 12/22/22 -254891.0000 Service 997331 06 Haryana AR A10000092 12/22/22 -216009.3200 9 -19440.8400 9 -19440.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR52022122200515550, Dated 22/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/ND/21-22/1048 01/21/22 5900.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1048 01/21/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for change of Company Name from DLF Emporio Restaurants Limited to DLF Property Developers Limited N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi 10001808 03/31/22 -1985.0000 TDS as 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with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/22-23/0311 06/06/22 37499.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0311 06/06/22 21186.0000 0.0000 0.0000 18 3813.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi 10002475 06/22/22 -3178.0000 TDS 1 -3178 07 Delhi NC 10002475 06/22/22 -3178.0000 0.0000 0.0000 0.0000 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 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi 10000142 07/08/22 34321.0000 NEFT_IN:CMS2656803795/0024/ DLF EMPORIO RESTAURANT 1 34321 06 Haryana RC 10000142 07/08/22 34321.0000 0.0000 0.0000 0.0000 0.0000 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3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND L062 Double AR ID 06 Haryana PF/AD/22-23/0658 10/10/22 18644.0000 c0139c2a7aa14147e6072c5d3397fa78a1663e964adc7f34e6fb9e0fdddbcc76 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0658 10/10/22 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND L062 Double AR ID 06 Haryana PF/AD/22-23/0658 10/10/22 18644.0000 c0139c2a7aa14147e6072c5d3397fa78a1663e964adc7f34e6fb9e0fdddbcc76 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0658 10/10/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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(PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/22-23/0254 05/26/22 128481.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0254 05/26/22 10499.0000 0.0000 0.0000 18 1971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/22-23/0254 05/26/22 128481.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0254 05/26/22 451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/22-23/0254 05/26/22 128481.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0254 05/26/22 11914.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/22-23/0254 05/26/22 128481.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0254 05/26/22 512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/22-23/0254 05/26/22 128481.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0254 05/26/22 71484.0000 0.0000 0.0000 18 13420.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance 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Ltd. - Awadh5 27 Maharashtra 10002000 03/31/22 -9160.1200 TDS 1 -9160.12 27 Maharashtra NC 10002000 03/31/22 -9160.1200 0.0000 0.0000 0.0000 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 27AACCD4185A1ZZ CBD00365 Duet India Hotels (Pune) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/22-23/0162 04/29/22 29146.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0162 04/29/22 11700.0000 0.0000 0.0000 18 2106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ CBD00365 Duet India Hotels (Pune) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/22-23/0162 04/29/22 29146.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0162 04/29/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ CBD00365 Duet India Hotels (Pune) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/22-23/0162 04/29/22 29146.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0162 04/29/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ CBD00365 Duet India Hotels (Pune) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/22-23/0162 04/29/22 29146.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0162 04/29/22 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ CBD00365 Duet India Hotels (Pune) Pvt. Ltd. - Awadh5 27 Maharashtra 10002395 05/13/22 -246.0000 TDS 1 -246 27 Maharashtra NC 10002395 05/13/22 -246.0000 0.0000 0.0000 0.0000 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 06AACCD9760D1ZQ CBD00478 Duet JKM India Hotels (Indore) Pvt. 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Ltd. 06 Haryana PF/ND/21-22/1272 03/31/22 104430.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1272 03/31/22 0.0000 9 0.0000 9 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Web prolific - standard & Lite N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBE00159 Eastern Software Systems Africa Limited 10000118 04/01/22 738.3700 Short & Excess 1 738.37 06 Haryana GD 10000118 04/01/22 738.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/21-22/1041 01/08/22 40415.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1041 01/08/22 8008.0000 0.0000 0.0000 18 4950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/12/2021 to 14/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/21-22/1041 01/08/22 40415.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1041 01/08/22 19492.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/12/2021 to 14/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/21-22/1041 01/08/22 40415.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1041 01/08/22 1966.0000 0.0000 0.0000 18 1215.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/12/2021 to 14/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/21-22/1041 01/08/22 40415.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1041 01/08/22 4784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 15/12/2021 to 14/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/22-23/0750 12/14/22 44052.0000 de8d9b3c91cc18d3156a01d6dd30ff00e43eac3dec56d1cf22e794eef5c11f8b 12/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0750 12/14/22 8729.0000 0.0000 0.0000 18 5395.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2022 to 14/12/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/22-23/0750 12/14/22 44052.0000 de8d9b3c91cc18d3156a01d6dd30ff00e43eac3dec56d1cf22e794eef5c11f8b 12/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0750 12/14/22 21246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2022 to 14/12/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/22-23/0750 12/14/22 44052.0000 de8d9b3c91cc18d3156a01d6dd30ff00e43eac3dec56d1cf22e794eef5c11f8b 12/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0750 12/14/22 2142.0000 0.0000 0.0000 18 1324.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2022 to 14/12/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/22-23/0750 12/14/22 44052.0000 de8d9b3c91cc18d3156a01d6dd30ff00e43eac3dec56d1cf22e794eef5c11f8b 12/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0750 12/14/22 6719.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License renewal & Software maintenance fee for the period 15/12/2022 to 14/12/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000893 01/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000893 01/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018789, Dated 04-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000894 01/10/22 7080.0000 Service 998315 Hosting Services 1 6000 19 West Bengal IN I10000894 01/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018790, Dated 10-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000992 02/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000992 02/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018817, Dated 10-02-2022, Subscription PMS, POS, Channel Manager for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal C10000127 03/01/22 -7080.0000 PF-DM-2018790 01/10/22 PF-DM-2018790, Dated 10-01-2022, Subscription for the Month of Jan. 2022 transfered to Windstone residency 1 -7080 19 West Bengal CN C10000127 03/01/22 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018790, Dated 10-01-2022, Subscription for the Month of Jan. 2022 transfered to Windstone residency Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10001061 03/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10001061 03/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018846, Dated 04/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal 10001741 03/31/22 -2760.0000 TDS as per 26AS 1 -2760 19 West Bengal NC 10001741 03/31/22 -2760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000051 04/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000051 04/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/017, Dated 04/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000445 05/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000445 05/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/087, Dated 04/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000509 06/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000509 06/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/119, Dated 04-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000639 07/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000639 07/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/169 ,Dated 04/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000735 08/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000735 08/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/205, Dated 04/08/2022, Subscription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000839 09/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000839 09/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/251, Dated 04/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal 10002044 09/30/22 -3220.0000 TDS 1 -3220 19 West Bengal NC 10002044 09/30/22 -3220.0000 0.0000 0.0000 0.0000 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 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000908 01/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000908 01/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018792, Dated 17-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000995 02/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000995 02/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018820, Dated 17-02-2022, Subscription PMS, Back Office for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10001140 03/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10001140 03/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018850, Dated 17/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim 10002367 04/01/22 -6742.0000 TDS 1 -6742 11 Sikkim NC 10002367 04/01/22 -6742.0000 0.0000 0.0000 0.0000 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 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim 10002368 04/01/22 -135.0000 TDS 1 -135 11 Sikkim NC 10002368 04/01/22 -135.0000 0.0000 0.0000 0.0000 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 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000203 04/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000203 04/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/026, Dated 17/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000451 05/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000451 05/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/092, Dated 17/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000523 06/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000523 06/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/139, Dated 17-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000647 07/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000647 07/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/177 ,Dated 17/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000743 08/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000743 08/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/220, Dated 17/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000855 09/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000855 09/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/268, Dated 17/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim 10002369 09/30/22 -2500.0000 TDS 1 -2500 11 Sikkim NC 10002369 09/30/22 -2500.0000 0.0000 0.0000 0.0000 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 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal 10000262 04/01/22 595.0000 Debtor's Reconcile 1 595 19 West Bengal ND 10000262 04/01/22 595.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000998 02/21/22 8496.0000 Service 998315 Hosting Services 1 7200 19 West Bengal IN I10000998 02/21/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018823, Dated 21-02-2022, Subscription PMS, Backoffice for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10001143 03/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10001143 03/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018853, Dated 21/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000216 04/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000216 04/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/045, Dated 21/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000477 05/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000477 05/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/095, Dated 21/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000526 06/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000526 06/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/142, Dated 21-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000653 07/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000653 07/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/181 , Dated 21-07-2022 Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000746 08/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000746 08/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/224, Dated 21/08/2022, Subscription for the month of August -22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000858 09/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000858 09/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/271, Dated 21/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal 10002046 09/30/22 -5847.5700 TDS 1 -5847.57 19 West Bengal NC 10002046 09/30/22 -5847.5700 0.0000 0.0000 0.0000 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10001809 03/31/22 -7030.1000 TDS as per 26 AS TAN DELE05162D 1 -7030.1 07 Delhi NC 10001809 03/31/22 -7030.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELE05162D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10000087 04/01/22 1.1000 TDS 1 1.1 07 Delhi GD 10000087 04/01/22 1.1000 0.0000 0.0000 0.0000 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10002446 07/19/22 -1532.5400 TDS 1 -1532.54 07 Delhi NC 10002446 07/19/22 -1532.5400 0.0000 0.0000 0.0000 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/22-23/0412 07/19/22 90420.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0412 07/19/22 7662.7000 0.0000 0.0000 18 1379.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/22-23/0412 07/19/22 90420.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0412 07/19/22 22988.1000 0.0000 0.0000 18 4137.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/22-23/0412 07/19/22 90420.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0412 07/19/22 13792.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1300 0.1300 0.1300 0.1300 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/22-23/0412 07/19/22 90420.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0412 07/19/22 45976.2000 0.0000 0.0000 18 8275.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/AD/22-23/0087 04/20/22 82954.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0087 04/20/22 7030.0000 0.0000 0.0000 18 1265.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/AD/22-23/0087 04/20/22 82954.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0087 04/20/22 21090.0000 0.0000 0.0000 18 3796.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/AD/22-23/0087 04/20/22 82954.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0087 04/20/22 42180.0000 0.0000 0.0000 18 7592.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBE00196 ES LINX CO., LTD. PF/AE/22-23/0759 12/19/22 229694.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0759 12/19/22 229694.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Akira Lipe Resort - 6 Yrs. License renewal & Software maintenance fee for the period 13/10/2014 to 13/10/2020 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00196 ES LINX CO., LTD. PF/AE/22-23/0759 12/19/22 229694.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0759 12/19/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Akira Lipe Resort - 6 Yrs. License renewal & Software maintenance fee for the period 13/10/2014 to 13/10/2020 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00196 ES LINX CO., LTD. PF/AE/22-23/0760 12/19/22 155930.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0760 12/19/22 155930.4320 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Royal Beach Resort, 8.5 Years License renewal & Software maintenance fee for the period 25/06/2014 to 24/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00196 ES LINX CO., LTD. PF/AE/22-23/0760 12/19/22 155930.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0760 12/19/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4320 -0.4320 -0.4320 -0.4320 No N Royal Beach Resort, 8.5 Years License renewal & Software maintenance fee for the period 25/06/2014 to 24/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00196 ES LINX CO., LTD. PF/AE/22-23/0761 12/19/22 168426.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0761 12/19/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N SITA BEACH RESORT & SPA : 3 Yrs. License renewal & Software maintenance fee for the period 24/10/2017 to 23/10/2020 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00196 ES LINX CO., LTD. PF/AE/22-23/0761 12/19/22 168426.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0761 12/19/22 168426.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SITA BEACH RESORT & SPA : 3 Yrs. License renewal & Software maintenance fee for the period 24/10/2017 to 23/10/2020 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00196 ES LINX CO., LTD. PF/AE/22-23/0772 12/19/22 306259.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0772 12/19/22 306259.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Marvin Suites. - 6 Years License renewal & Software maintenance fee for the period 01/01/2015 to 31/12/2020 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00196 ES LINX CO., LTD. PF/AE/22-23/0772 12/19/22 306259.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0772 12/19/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Marvin Suites. - 6 Years License renewal & Software maintenance fee for the period 01/01/2015 to 31/12/2020 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan 10001812 03/31/22 -11526.0000 TDS as per 26 AS TAN DELM17751G 1 -11526 08 Rajasthan NC 10001812 03/31/22 -11526.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELM17751G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/22-23/0753 12/15/22 432234.0000 5949eb12a09b95330b68619bfec52f19a8a53d68256263140011f736faa70ffd 12/15/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0753 12/15/22 20482.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 12/12/2022 To 11/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/22-23/0753 12/15/22 432234.0000 5949eb12a09b95330b68619bfec52f19a8a53d68256263140011f736faa70ffd 12/15/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0753 12/15/22 47918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 12/12/2022 To 11/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/22-23/0753 12/15/22 432234.0000 5949eb12a09b95330b68619bfec52f19a8a53d68256263140011f736faa70ffd 12/15/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0753 12/15/22 78696.0000 0.0000 0.0000 18 47304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 12/12/2022 To 11/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/22-23/0753 12/15/22 432234.0000 5949eb12a09b95330b68619bfec52f19a8a53d68256263140011f736faa70ffd 12/15/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0753 12/15/22 184104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 12/12/2022 To 11/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/22-23/0753 12/15/22 432234.0000 5949eb12a09b95330b68619bfec52f19a8a53d68256263140011f736faa70ffd 12/15/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0753 12/15/22 10511.0000 0.0000 0.0000 18 6318.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 12/12/2022 To 11/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/22-23/0753 12/15/22 432234.0000 5949eb12a09b95330b68619bfec52f19a8a53d68256263140011f736faa70ffd 12/15/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0753 12/15/22 24589.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 12/12/2022 To 11/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan 10002097 12/28/22 -7326.0000 TDS 1 -7326 08 Rajasthan NC 10002097 12/28/22 -7326.0000 0.0000 0.0000 0.0000 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 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka 10001945 03/31/22 -3182.0000 TDS as per 26AS BLRE09449G 1 -3182 29 Karnataka NC 10001945 03/31/22 -3182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS BLRE09449G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/ND/22-23/0223 05/12/22 61107.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0223 05/12/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 8/8 Final Installments of Total SLF Value 4,88,520.00 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/ND/22-23/0223 05/12/22 61107.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0223 05/12/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 8/8 Final Installments of Total SLF Value 4,88,520.00 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/ND/22-23/0223 05/12/22 61107.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0223 05/12/22 18500.0000 0.0000 0.0000 18 3330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 8/8 Final Installments of Total SLF Value 4,88,520.00 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/ND/22-23/0223 05/12/22 61107.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0223 05/12/22 18500.0000 0.0000 0.0000 18 3330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 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8/8 Final Installments of Total SLF Value 4,88,520.00 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/22-23/0408 07/18/22 131216.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0408 07/18/22 13764.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/22-23/0408 07/18/22 131216.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0408 07/18/22 1236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/22-23/0408 07/18/22 131216.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0408 07/18/22 44136.0000 0.0000 0.0000 18 8658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/22-23/0408 07/18/22 131216.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0408 07/18/22 3964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/22-23/0408 07/18/22 131216.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0408 07/18/22 44136.0000 0.0000 0.0000 18 8658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/22-23/0408 07/18/22 131216.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0408 07/18/22 3964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka 10002447 07/25/22 -1971.0000 TDS 1 -1971 29 Karnataka NC 10002447 07/25/22 -1971.0000 0.0000 0.0000 0.0000 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 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan PF/AD/21-22/1240 03/28/22 25000.0000 A10000088 01/21/22 Service 998315 Hosting Services 1 25000 08 Rajasthan AR A10000088 01/21/22 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPI 202106382010/P2A, Dated 21/01/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan A10000088 01/21/22 -25000.0000 Service 998315 08 Rajasthan AR A10000088 01/21/22 -21186.4400 0.0000 0.0000 18 -3813.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPI 202106382010/P2A, Dated 21/01/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan A10000092 02/02/22 -23970.0000 Service 997331 08 Rajasthan AR A10000092 02/02/22 -20313.5600 0.0000 0.0000 18 -3656.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB220332530963, Dated 02/02/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan PF/AD/21-22/1240 03/28/22 23970.0000 A10000092 02/02/22 Service 997331 Software Licesing 1 23970 08 Rajasthan AR A10000092 02/02/22 20313.5600 0.0000 0.0000 18 3656.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB220332530963, Dated 02/02/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan PF/AD/21-22/1240 03/28/22 48970.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1240 03/28/22 10500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2022) Implementation, configuration & Training Charges along with Quarterly Subscription Fee for the period 03/02/2022 to 02/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan PF/AD/21-22/1240 03/28/22 48970.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1240 03/28/22 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2022) Implementation, configuration & Training Charges along with Quarterly Subscription Fee for the period 03/02/2022 to 02/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan PF/AD/21-22/1240 03/28/22 48970.0000 Service 998319 Hosting Services 06 Haryana FD PF/AD/21-22/1240 03/28/22 15909.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2022) Implementation, configuration & Training Charges along with Quarterly Subscription Fee for the period 03/02/2022 to 02/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan PF/AD/21-22/1240 03/28/22 48970.0000 Service 998319 Hosting Services 06 Haryana FD PF/AD/21-22/1240 03/28/22 9091.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2022) Implementation, configuration & Training Charges along with Quarterly Subscription Fee for the period 03/02/2022 to 02/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan I10000510 06/05/22 19470.0000 Service 998315 Hosting Services 1 16500 08 Rajasthan IN I10000510 06/05/22 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/120, Dated 05-06-2022, 03 Month Subscription for the period 03/06/2022 to 02/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan I10000840 09/05/22 19470.0000 Service 998315 Hosting Services 1 16500 08 Rajasthan IN I10000840 09/05/22 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/252, Dated 05/09/2022, Quarterly Subscription for the period Aug. 22 to Oct. 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala 10001799 03/31/22 -1780.0000 TDS as per 26 AS TAN CHNE01665G 1 -1780 32 Kerala NC 10001799 03/31/22 -1780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CHNE01665G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala 10002518 04/01/22 -1616.9600 TDS 1 -1616.96 32 Kerala NC 10002518 04/01/22 -1616.9600 0.0000 0.0000 0.0000 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 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala PF/AD/22-23/0525 09/19/22 52510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0525 09/19/22 10081.8000 0.0000 0.0000 18 1814.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala PF/AD/22-23/0525 09/19/22 52510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0525 09/19/22 8961.6000 0.0000 0.0000 18 1613.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala PF/AD/22-23/0525 09/19/22 52510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0525 09/19/22 6049.0800 0.0000 0.0000 18 1088.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala PF/AD/22-23/0525 09/19/22 52510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0525 09/19/22 4256.7600 0.0000 0.0000 18 766.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala PF/AD/22-23/0525 09/19/22 52510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0525 09/19/22 6049.0800 0.0000 0.0000 18 1088.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala PF/AD/22-23/0525 09/19/22 52510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0525 09/19/22 8009.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0700 0.0700 0.0700 0.0700 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala PF/AD/22-23/0525 09/19/22 52510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0525 09/19/22 9101.6300 0.0000 0.0000 18 1638.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala 10002519 09/30/22 -890.0000 TDS 1 -890 32 Kerala NC 10002519 09/30/22 -890.0000 0.0000 0.0000 0.0000 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 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 9133.0000 0.0000 0.0000 18 3306.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 9234.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 8118.0000 0.0000 0.0000 18 2938.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 8208.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 5480.0000 0.0000 0.0000 18 1983.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 5540.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 3856.0000 0.0000 0.0000 18 1395.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 3899.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 5480.0000 0.0000 0.0000 18 1983.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 5540.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 8242.0000 0.0000 0.0000 18 2983.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala PF/AD/22-23/0673 10/12/22 95656.0000 8ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c975 10/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0673 10/12/22 14591.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N AMC for the period 01/10/2022 to 30/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala C10000062 12/06/22 -47827.9300 PF/AD/21-22/0346 07/06/21 Service 997331 Software Licesing 1 -40532.14 32 Kerala CN C10000062 12/06/22 -40532.1400 0.0000 0.0000 18 -7295.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN38, Dated 06-12-2022, Issued against GST Invoice No. PF/AD/21-22/0346, Dated 06/07/2021, for AMC for the period 01/10/2020 to 30/09/2021. Credit note issued against AMC period 01/04/2021 to 30/09/2021 for 06 months due to Property delink with Sterling Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10001771 03/31/22 -1161.0000 TDS as per 26AS TAN AHMD06984F 1 -1161 24 Gujarat NC 10001771 03/31/22 -1161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN AHMD06984F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10000038 04/02/22 67338.0000 TDS reversal - Excess Credit 1 67338 24 Gujarat GD 10000038 04/02/22 67338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal - Excess Credit N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10001997 04/02/22 -67338.0000 entry Rectiified 1 -67338 24 Gujarat NC 10001997 04/02/22 -67338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N entry Rectiified N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/22-23/0228 05/13/22 149328.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0228 05/13/22 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/22-23/0228 05/13/22 149328.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0228 05/13/22 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/22-23/0228 05/13/22 149328.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0228 05/13/22 86982.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/22-23/0228 05/13/22 149328.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0228 05/13/22 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/22-23/0228 05/13/22 149328.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0228 05/13/22 22778.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10000879 01/01/22 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000879 01/01/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018776, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10000976 02/01/22 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000976 02/01/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018800, Dated 01-02-2022, Subscription PMS. POS for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10001044 03/01/22 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10001044 03/01/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018829, Dated 01-03-2022, Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10001891 03/31/22 -4142.0000 TDS 1 -4142 19 West Bengal NC 10001891 03/31/22 -4142.0000 0.0000 0.0000 0.0000 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 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10000075 04/01/22 2667.0000 TDS Earlier Years 1 2667 19 West Bengal GD 10000075 04/01/22 2667.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10000002 04/01/22 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000002 04/01/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/002, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10000429 05/01/22 4484.0000 Service 998315 Hosting Services 1 3800 19 West Bengal IN I10000429 05/01/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/070, Dated 01/05/2022 Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10000484 06/01/22 4484.0000 Service 998315 Hosting Services 1 3800 19 West Bengal IN I10000484 06/01/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/101, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10000620 07/01/22 4484.0000 Service 998315 Hosting Services 1 3800 19 West Bengal IN I10000620 07/01/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/150 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10001893 07/19/22 -760.0000 TDS 1 -760 19 West Bengal NC 10001893 07/19/22 -760.0000 0.0000 0.0000 0.0000 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 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10000717 08/01/22 4484.0000 Service 998315 Hosting Services 1 3800 19 West Bengal IN I10000717 08/01/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/187,Dated 01/08/2022,Subcription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10000820 09/01/22 4484.0000 Service 998314 Development Services 1 3800 19 West Bengal IN I10000820 09/01/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/232, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000888 01/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000888 01/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018785, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000987 02/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000987 02/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018812, Dated 01-02-2022, Subscription for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10001055 03/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10001055 03/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018840, Dated 01-03-2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi 10001776 03/31/22 -1650.0000 TDS as per 26 AS TAN AMRE10812E 1 -1650 07 Delhi NC 10001776 03/31/22 -1650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN- AMRE10812E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi 10001912 03/31/22 -16950.0000 TDS 1 -16950 07 Delhi NC 10001912 03/31/22 -16950.0000 0.0000 0.0000 0.0000 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 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000011 04/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000011 04/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/011, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000442 05/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000442 05/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/082, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000495 06/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000495 06/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/112, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000629 07/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000629 07/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/159 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000729 08/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000729 08/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/199,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000830 09/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000830 09/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/242, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi 10000125 10/12/22 5940.0000 Transfer to MYCL - NEFT_IN:JAKAH22285016806/0027,Dated:- 12/10/2022 1 5940 07 Delhi GD 10000125 10/12/22 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to MYCL - NEFT_IN:JAKAH22285016806/0027,Dated:- 12/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu 10001974 03/31/22 -4055.6200 TDS Adjustment for the FY 21-22 1 -4055.62 33 Tamil Nadu NC 10001974 03/31/22 -4055.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Adjustment for the FY 21-22 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu A10000010 04/20/22 -62461.0000 Service 998313 33 Tamil Nadu AR A10000010 04/20/22 -52933.0500 0.0000 0.0000 18 -9527.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22110161006, Dated 20/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/22-23/0188 05/11/22 62461.0000 A10000010 04/20/22 Service 998313 AMC 1 62461 33 Tamil Nadu AR A10000010 04/20/22 52933.0500 0.0000 0.0000 18 9527.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22110161006, Dated 20/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/22-23/0188 05/11/22 63538.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0188 05/11/22 16568.0000 0.0000 0.0000 18 2982.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/22-23/0188 05/11/22 63538.0000 Service 997331 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PF/DM/22-23/207 , Dated 27-07-2022, 6 Months Subscriptions for the period 27/07/2022 To 26/01/2023 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10001871 03/31/22 -1822.0000 TDS as per 26AS TAN BRDS06514E 1 -1822 24 Gujarat NC 10001871 03/31/22 -1822.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN BRDS06514E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10000259 04/01/22 7689.0000 TDS adjusted 1 7689 24 Gujarat ND 10000259 04/01/22 7689.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS adjusted N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10002236 04/01/22 -2.0000 Short & Excess 1 -2 24 Gujarat NC 10002236 04/01/22 -2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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05/25/22 107545.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0233 05/25/22 9660.0000 0.0000 0.0000 18 1738.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/22-23/0233 05/25/22 107545.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0233 05/25/22 16405.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/22-23/0233 05/25/22 107545.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0233 05/25/22 0.0000 9 0.0000 9 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. 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Goenka University 06 Haryana A10000078 11/18/22 -52920.0000 Service 997331 06 Haryana AR A10000078 11/18/22 -44847.4600 9 -4036.2700 9 -4036.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 014127, Dated 18/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AABCG2464J2ZJ CBF00094 GALAXY CLOUD KITCHENS LIMITED 27 Maharashtra 10001830 03/31/22 -6675.0000 TDS as per 26 AS TAN MUMG09267G 1 -6675 27 Maharashtra NC 10001830 03/31/22 -6675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN MUMG09267G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR G013 Ganapati Parks Limited 10000131 03/14/22 37794.0000 NEFT CMS22073201645, Dated 14/03/2022 1 37794 06 Haryana RC 10000131 03/14/22 37794.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS22073201645, Dated 14/03/2022 PM # 10007523 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/AD/21-22/1123 02/17/22 215355.0000 A10000079 12/24/21 Service 998315 Hosting Services 1 248205.76 19 West Bengal AR A10000079 12/24/21 182504.2400 0.0000 0.0000 18 32850.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB213585170481, Dated 24/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/AD/21-22/1123 02/17/22 518610.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1123 02/17/22 40636.0000 0.0000 0.0000 18 46710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 02/02/2022. Annual Subscription for the period 02/02/2022 to 01/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/AD/21-22/1123 02/17/22 518610.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1123 02/17/22 218864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 02/02/2022. Annual Subscription for the period 02/02/2022 to 01/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/AD/21-22/1123 02/17/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1123 02/17/22 24663.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 02/02/2022. Annual Subscription for the period 02/02/2022 to 01/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/AD/21-22/1123 02/17/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1123 02/17/22 132837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 02/02/2022. Annual Subscription for the period 02/02/2022 to 01/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/AD/21-22/1123 02/17/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1123 02/17/22 3523.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 02/02/2022. Annual Subscription for the period 02/02/2022 to 01/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/AD/21-22/1123 02/17/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1123 02/17/22 18977.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 02/02/2022. Annual Subscription for the period 02/02/2022 to 01/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/AD/21-22/1123 02/17/22 294465.0000 10007559 03/17/22 NEFT AXTB220763223957, Dated 17/03/2022 1 294465 19 West Bengal PM 10007559 03/17/22 294465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB220763223957, Dated 17/03/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/AD/21-22/1123 02/17/22 8790.0000 10001964 03/31/22 TDS for the FY 21-22 1 8790 19 West Bengal NC 10001964 03/31/22 8790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 21-22 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal 10001964 03/31/22 -8790.0000 TDS for the FY 21-22 1 -8790 19 West Bengal NC 10001964 03/31/22 -8790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 21-22 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal PF/AD/21-22/1002 01/04/22 26419.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1002 01/04/22 7463.0000 0.0000 0.0000 18 1343.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GPL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal PF/AD/21-22/1002 01/04/22 26419.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1002 01/04/22 7463.0000 0.0000 0.0000 18 1343.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GPL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal PF/AD/21-22/1002 01/04/22 26419.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1002 01/04/22 7463.0000 0.0000 0.0000 18 1343.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GPL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal PF/AD/21-22/1002 01/04/22 26419.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1002 01/04/22 4030.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N GPL Unit (Q3) AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal PF/AD/21-22/1180 03/04/22 26419.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1180 03/04/22 7463.0000 0.0000 0.0000 18 1343.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GPL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal PF/AD/21-22/1180 03/04/22 26419.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1180 03/04/22 7463.0000 0.0000 0.0000 18 1343.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GPL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal PF/AD/21-22/1180 03/04/22 26419.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1180 03/04/22 4030.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N GPL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal PF/AD/21-22/1180 03/04/22 26419.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1180 03/04/22 7463.0000 0.0000 0.0000 18 1343.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GPL (Q4) AMC for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal 10001873 03/31/22 -1344.0000 TDS as per 26AS TAN CALG01660B 1 -1344 19 West Bengal NC 10001873 03/31/22 -1344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN CALG01660B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal 10000088 04/01/22 379.4400 TDS 1 379.44 19 West Bengal GD 10000088 04/01/22 379.4400 0.0000 0.0000 0.0000 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 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED (Ambuja Neotia Hospitality) 19 West Bengal 10002448 04/01/22 -827.3800 TDS 1 -827.38 19 West Bengal NC 10002448 04/01/22 -827.3800 0.0000 0.0000 0.0000 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 24AAXFG2910J1Z7 CBG00554 Garden Hotels And Resorts(Ananta Global Hospitality) 24 Gujarat A10000076 11/14/22 -42120.0000 Service 997331 24 Gujarat AR A10000076 11/14/22 -35694.9200 0.0000 0.0000 18 -6425.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22318882632, Dated 14/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AJFPR1955F1Z4 CBG00494 Global Sales Corporation 07 Delhi I10000210 04/21/22 25488.0000 22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810) 1 21600 07 Delhi IN I10000210 04/21/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/21-22/1194 03/09/22 9293.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1194 03/09/22 5802.7500 0.0000 0.0000 18 1044.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/21-22/1194 03/09/22 9293.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1194 03/09/22 1417.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 0.2100 0.2100 0.2100 No N License Renewal & Software Maintenance for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/21-22/1194 03/09/22 9293.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1194 03/09/22 2072.5000 0.0000 0.0000 18 373.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra 10002196 04/01/22 -788.0000 TDS Earlier Years 1 -788 27 Maharashtra NC 10002196 04/01/22 -788.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/22-23/0191 05/11/22 5774.0000 A10000013 04/27/22 Service 998313 AMC 1 5774 27 Maharashtra AR A10000013 04/27/22 4893.2200 0.0000 0.0000 18 880.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00283371333, Dated 27/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra A10000013 04/27/22 -5774.0000 Service 998313 27 Maharashtra AR A10000013 04/27/22 -4893.2200 0.0000 0.0000 18 -880.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00283371333, Dated 27/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/22-23/0191 05/11/22 6309.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0191 05/11/22 4218.0000 0.0000 0.0000 18 759.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/06/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/22-23/0191 05/11/22 6309.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0191 05/11/22 962.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4600 -0.4600 -0.4600 -0.4600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/06/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/22-23/0191 05/11/22 6309.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0191 05/11/22 1129.0000 0.0000 0.0000 18 203.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/06/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/ND/22-23/0330 06/21/22 14750.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0330 06/21/22 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Re Training of F&B costing and inventory on date 17/05/2022 by Amanat Ali N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/22-23/0476 08/26/22 9954.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0476 08/26/22 8436.0000 0.0000 0.0000 18 1518.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2022 To 31/12/2022 (Touche Discontinued) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/22-23/0476 08/26/22 9954.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0476 08/26/22 1518.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N License 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14750.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1069 01/28/22 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: e-invoicing setup for Webprolific N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana 10001823 03/31/22 -3767.0000 TDS as per 26 AS TAN HYDG12062B 1 -3767 36 Telangana NC 10001823 03/31/22 -3767.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN HYDG12062B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/22-23/0013 04/04/22 261429.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0013 04/04/22 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive of 05% revision) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/22-23/0013 04/04/22 261429.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0013 04/04/22 179550.0000 0.0000 0.0000 18 32319.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive of 05% revision) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/22-23/0013 04/04/22 261429.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0013 04/04/22 21840.0000 0.0000 0.0000 18 3931.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive of 05% revision) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/22-23/0013 04/04/22 261429.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0013 04/04/22 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive of 05% revision) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana 10002565 05/06/22 -4431.0000 TDS 1 -4431 36 Telangana NC 10002565 05/06/22 -4431.0000 0.0000 0.0000 0.0000 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 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/21-22/1059 01/22/22 251.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1059 01/22/22 38.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N 136 Days AMC for the period 16/11/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/21-22/1059 01/22/22 251.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1059 01/22/22 213.0000 0.0000 0.0000 18 38.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 136 Days AMC for the period 16/11/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/21-22/1061 01/22/22 129.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1061 01/22/22 109.0000 0.0000 0.0000 18 19.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 02nd Additional Wish. 69 Days AMC for the period 21/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/21-22/1061 01/22/22 129.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1061 01/22/22 19.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N 02nd Additional Wish. 69 Days AMC for the period 21/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/21-22/1058 01/22/22 2124.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1058 01/22/22 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Additional 01 Room (DOL: 15/11/2021) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/21-22/1060 01/22/22 2124.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1060 01/22/22 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 02nd Additional Wish (DOL: 21/01/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10001738 03/31/22 -10315.0000 TDS as per 26AS 1 -10315 08 Rajasthan NC 10001738 03/31/22 -10315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0246 05/19/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0246 05/19/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Annual Subscription for the period 01/04/2022 to 31/03/2023 (Contactless discontinued) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0249 05/19/22 249782.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0249 05/19/22 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0249 05/19/22 249782.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0249 05/19/22 71820.0000 0.0000 0.0000 18 12927.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0249 05/19/22 249782.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0249 05/19/22 53550.0000 0.0000 0.0000 18 9639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0249 05/19/22 249782.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0249 05/19/22 11340.0000 0.0000 0.0000 18 2041.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0249 05/19/22 249782.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0249 05/19/22 9450.0000 0.0000 0.0000 18 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0249 05/19/22 249782.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0249 05/19/22 36450.0000 0.0000 0.0000 18 6561.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0249 05/19/22 249782.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0249 05/19/22 16800.0000 0.0000 0.0000 18 3024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0249 05/19/22 249782.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0249 05/19/22 300.0000 0.0000 0.0000 18 54.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0249 05/19/22 249782.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0249 05/19/22 38102.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan A10000027 05/26/22 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0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 01/06/2022) Software License fee along with Training and Implementation. warranty period of 90 Days expires on 30/08/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre PF/NE/22-23/0521 09/08/22 814477.0000 Service 998319 Software Licesing 06 Haryana FD PF/NE/22-23/0521 09/08/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N SLF (DOL : 01/06/2022) Software License fee along with Training and Implementation. warranty period of 90 Days expires on 30/08/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab A10000037 06/29/22 -50000.0000 Service 998315 03 Punjab AR A10000037 06/29/22 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N180222015887340, Dated 29/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab I10000750 08/24/22 50000.0000 A10000037 06/29/22 Service 998315 Hosting Services 1 50000 03 Punjab AR A10000037 06/29/22 42372.8800 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N180222015887340, Dated 29/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab I10000750 08/24/22 25000.0000 10008039 07/12/22 NEFT N193222036270350, Dated 12/07/2022 1 25000 03 Punjab PM 10008039 07/12/22 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N193222036270350, Dated 12/07/2022 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab I10000660 07/29/22 325444.0000 Service 998315 Hosting Services 1 275800 03 Punjab IN I10000660 07/29/22 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Dated 29/07/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab I10000750 08/24/22 220306.0000 Service 998315 Hosting Services 1 186700 03 Punjab IN I10000750 08/24/22 186700.0000 0.0000 0.0000 18 33606.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/228, Dated 24/08/2022, Quarterly Subscription for the period 29/07/2022 to 28/10/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab I10000750 08/24/22 62806.0000 10008085 08/31/22 BY INST 357 : CTO362-1 DAY LAT, Dated :- 31/08/202 1 62806 03 Punjab PM 10008085 08/31/22 62806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 357 : CTO362-1 DAY LAT, Dated :- 31/08/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/22-23/0726 11/23/22 35046.0000 ee55985bb941696e0b76bdb36dd02d8bb9492245e00ea21266da5844cb56716e 11/30/22 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/22-23/0726 11/23/22 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the Period 29/10/2022 to 29/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab 10002370 11/30/22 -1.0000 Short & Excess 1 -1 03 Punjab NC 10002370 11/30/22 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd. 06 Haryana PF/AD/22-23/0192 05/11/22 9647.0000 A10000015 04/29/22 Service 998313 AMC 1 9647 06 Haryana AR A10000015 04/29/22 8175.4200 9 735.7900 9 735.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 492700, Dated 29/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd. 06 Haryana A10000015 04/29/22 -9647.0000 Service 998313 06 Haryana AR A10000015 04/29/22 -8175.4200 9 -735.7900 9 -735.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 492700, Dated 29/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd. 06 Haryana PF/AD/22-23/0192 05/11/22 9647.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0192 05/11/22 8175.0000 9 735.7500 9 735.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd. 06 Haryana PF/AD/22-23/0192 05/11/22 9647.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0192 05/11/22 735.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab 10002483 04/01/22 -1101.0000 TDS 1 -1101 03 Punjab NC 10002483 04/01/22 -1101.0000 0.0000 0.0000 0.0000 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 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0248 05/19/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0248 05/19/22 5381.2500 0.0000 0.0000 18 968.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 05% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0248 05/19/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0248 05/19/22 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 05% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0248 05/19/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0248 05/19/22 5381.2500 0.0000 0.0000 18 968.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 05% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0248 05/19/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0248 05/19/22 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 05% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0248 05/19/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0248 05/19/22 10404.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 05% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0248 05/19/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0248 05/19/22 7350.0000 0.0000 0.0000 18 1323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 05% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0581 09/26/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0581 09/26/22 5381.2500 0.0000 0.0000 18 968.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 with 5% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0581 09/26/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0581 09/26/22 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 with 5% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0581 09/26/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0581 09/26/22 5381.2500 0.0000 0.0000 18 968.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 with 5% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0581 09/26/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0581 09/26/22 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 with 5% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0581 09/26/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0581 09/26/22 10404.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 with 5% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/22-23/0581 09/26/22 68207.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0581 09/26/22 7350.0000 0.0000 0.0000 18 1323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 with 5% revision (to be restored to 09% w.e.f. 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab 10002484 10/12/22 -2313.0900 TDs 1 -2313.09 03 Punjab NC 10002484 10/12/22 -2313.0900 0.0000 0.0000 0.0000 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 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan PF/AD/21-22/1206 03/16/22 45076.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1206 03/16/22 0.0000 0.0000 0.0000 18 6876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan PF/AD/21-22/1206 03/16/22 45076.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1206 03/16/22 38200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan 10002485 04/01/22 -7640.0000 TDS 1 -7640 08 Rajasthan NC 10002485 04/01/22 -7640.0000 0.0000 0.0000 0.0000 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 06NOTFOUND H016 Hermitage Huts 06 Haryana PF/AD/22-23/0469 08/08/22 4930.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0469 08/08/22 4178.0000 9 376.0200 9 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND H016 Hermitage Huts 06 Haryana PF/AD/22-23/0469 08/08/22 4930.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0469 08/08/22 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK H018 High Ultra Lounge 29 Karnataka 10001944 03/31/22 -360.0000 TDS as per 26 AS BLRB14002C 1 -360 29 Karnataka NC 10001944 03/31/22 -360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS BLRB14002C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK H018 High Ultra Lounge 29 Karnataka 10001968 03/31/22 -923.0000 TDS 1 -923 29 Karnataka NC 10001968 03/31/22 -923.0000 0.0000 0.0000 0.0000 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 29AAGCB8612G2ZK H018 High Ultra Lounge 29 Karnataka 10002486 04/01/22 -135.0000 Short & Excess 1 -135 29 Karnataka NC 10002486 04/01/22 -135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK H018 High Ultra Lounge 29 Karnataka PF/AD/22-23/0012 04/04/22 21240.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0012 04/04/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACH0805P1ZN H034 HINDUSTAN POWER INSTRUMENTS PVT LTD 06 Haryana I10001038 02/28/22 29146.0000 Invoice No. 20/SC/02, Dated 28/02/2022. Sale of scrap to Hindustan Power against GST Invoice 1 24700 06 Haryana IN I10001038 02/28/22 24700.0000 9 2223.0000 9 2223.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 20/SC/02, Dated 28/02/2022. Sale of scrap to Hindustan Power against GST Invoice Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra 10002292 04/01/22 -7976.0000 TDS Earlier Years 1 -7976 27 Maharashtra NC 10002292 04/01/22 -7976.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/22-23/0180 05/09/22 225598.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0180 05/09/22 152225.0000 0.0000 0.0000 18 27400.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/22-23/0180 05/09/22 225598.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0180 05/09/22 16243.0000 0.0000 0.0000 18 2923.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/22-23/0180 05/09/22 225598.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0180 05/09/22 16243.0000 0.0000 0.0000 18 2923.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/22-23/0180 05/09/22 225598.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0180 05/09/22 34413.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/22-23/0180 05/09/22 225598.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0180 05/09/22 6474.0000 0.0000 0.0000 18 1165.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka 10001943 03/31/22 -450.5000 TDS as per 26 as BLRB14002C 1 -450.5 29 Karnataka NC 10001943 03/31/22 -450.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 as BLRB14002C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/22-23/0329 06/21/22 55035.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0329 06/21/22 8480.0000 0.0000 0.0000 18 1526.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/22-23/0329 06/21/22 55035.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0329 06/21/22 12720.0000 0.0000 0.0000 18 2289.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/22-23/0329 06/21/22 55035.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0329 06/21/22 8395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/22-23/0329 06/21/22 55035.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0329 06/21/22 25440.0000 0.0000 0.0000 18 4579.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka 10000139 07/08/22 50229.0000 NEFT_IN:N161221994502420/0030/ HOLIDAY INN BENGALU 1 50229 06 Haryana RC 10000139 07/08/22 50229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N161221994502420/0030/ HOLIDAY INN BENGALURU,DATED 10/06/2022 PM # 10007884 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka 10002444 07/08/22 -4796.0000 TDS 1 -4796 29 Karnataka NC 10002444 07/08/22 -4796.0000 0.0000 0.0000 0.0000 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 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab 10001852 03/31/22 -7490.0000 TDS as per 26 AS TAN PTLA12188B 1 -7490 03 Punjab NC 10001852 03/31/22 -7490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN PTLA12188B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/22-23/0057 04/12/22 44191.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0057 04/12/22 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/04/2022 to 19/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/22-23/0057 04/12/22 44191.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0057 04/12/22 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/04/2022 to 19/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/22-23/0057 04/12/22 44191.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0057 04/12/22 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/04/2022 to 19/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/22-23/0057 04/12/22 44191.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0057 04/12/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/04/2022 to 19/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab 10002442 06/06/22 -3745.0000 TDS 1 -3745 03 Punjab NC 10002442 06/06/22 -3745.0000 0.0000 0.0000 0.0000 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 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab 10002616 06/06/22 -50000.0000 TDS FY 2022-23 1 -50000 03 Punjab NC 10002616 06/06/22 -50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka 10001784 03/31/22 -11550.0000 TDS as per 26 AS TAN BLRB00957F 1 -11550 29 Karnataka NC 10001784 03/31/22 -11550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN BLRB00957F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka 10001942 03/31/22 -2771.0000 TDS as per 26AS BLRB14002C 1 -2771 29 Karnataka NC 10001942 03/31/22 -2771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS BLRB14002C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka 10002445 05/06/22 -4556.0000 TDS 1 -4556 29 Karnataka NC 10002445 05/06/22 -4556.0000 0.0000 0.0000 0.0000 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 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/22-23/0171 05/06/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0171 05/06/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/22-23/0171 05/06/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0171 05/06/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/22-23/0171 05/06/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0171 05/06/22 8201.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/22-23/0171 05/06/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0171 05/06/22 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/AD/22-23/0787 12/30/22 77733.0000 c5e583cc2a30fe2cb4d772ea96dc7113351b361349198ca908327cf450e30f50 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0787 12/30/22 27375.0000 0.0000 0.0000 18 4927.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/12/2022) Cloud Based - 03 Months Subscription fee for the period 28/12/2022 to 27/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/AD/22-23/0787 12/30/22 77733.0000 c5e583cc2a30fe2cb4d772ea96dc7113351b361349198ca908327cf450e30f50 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0787 12/30/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/12/2022) Cloud Based - 03 Months Subscription fee for the period 28/12/2022 to 27/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/AD/22-23/0787 12/30/22 77733.0000 c5e583cc2a30fe2cb4d772ea96dc7113351b361349198ca908327cf450e30f50 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0787 12/30/22 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/12/2022) Cloud Based - 03 Months Subscription fee for the period 28/12/2022 to 27/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/AD/22-23/0787 12/30/22 77733.0000 c5e583cc2a30fe2cb4d772ea96dc7113351b361349198ca908327cf450e30f50 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0787 12/30/22 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/12/2022) Cloud Based - 03 Months Subscription fee for the period 28/12/2022 to 27/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/AD/22-23/0787 12/30/22 77733.0000 c5e583cc2a30fe2cb4d772ea96dc7113351b361349198ca908327cf450e30f50 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0787 12/30/22 11857.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL : 28/12/2022) Cloud Based - 03 Months Subscription fee for the period 28/12/2022 to 27/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/22-23/0788 12/31/22 247800.0000 830eedcf2c56a5cb4d9b5d511a5bbd9c3bca53a354afbc8e3e6d1ee6440c4f91 12/31/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0788 12/31/22 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/12/2022) Cloud Based - Implementation, Training and Go Live Support Service Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/22-23/0788 12/31/22 247800.0000 830eedcf2c56a5cb4d9b5d511a5bbd9c3bca53a354afbc8e3e6d1ee6440c4f91 12/31/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0788 12/31/22 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/12/2022) Cloud Based - Implementation, Training and Go Live Support Service Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/22-23/0788 12/31/22 247800.0000 830eedcf2c56a5cb4d9b5d511a5bbd9c3bca53a354afbc8e3e6d1ee6440c4f91 12/31/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0788 12/31/22 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/12/2022) Cloud Based - Implementation, Training and Go Live Support Service Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka 10001984 03/31/22 -1341.9900 TDS 1 -1341.99 29 Karnataka NC 10001984 03/31/22 -1341.9900 0.0000 0.0000 0.0000 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 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka 10002330 04/01/22 -2239.9400 TDS earlier Years 1 -2239.94 29 Karnataka NC 10002330 04/01/22 -2239.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/22-23/0763 12/16/22 31768.0000 57d237bebc7b381f6cf749ecdfaa029c96c3430035b7ec56328c5e4780b86d5b 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0763 12/16/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/22-23/0763 12/16/22 31768.0000 57d237bebc7b381f6cf749ecdfaa029c96c3430035b7ec56328c5e4780b86d5b 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0763 12/16/22 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/22-23/0763 12/16/22 31768.0000 57d237bebc7b381f6cf749ecdfaa029c96c3430035b7ec56328c5e4780b86d5b 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0763 12/16/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/22-23/0763 12/16/22 31768.0000 57d237bebc7b381f6cf749ecdfaa029c96c3430035b7ec56328c5e4780b86d5b 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0763 12/16/22 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (BLREP) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10000010 04/01/22 -1182360.0000 REVERSAL - Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 -1182360 06 Haryana GC 10000010 04/01/22 -1182360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL - Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10000106 04/01/22 1182360.0000 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 1182360 06 Haryana GD 10000106 04/01/22 1182360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10000304 12/03/22 42495.8400 06 Haryana DN 10000304 12/03/22 42495.8400 0.0000 0.0000 0.0000 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 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10001820 12/03/22 -13420.3700 06 Haryana CN 10001820 12/03/22 -13420.3700 0.0000 0.0000 0.0000 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 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10002551 12/16/22 -905.6300 TDS 1 -905.63 06 Haryana NC 10002551 12/16/22 -905.6300 0.0000 0.0000 0.0000 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 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/22-23/0755 12/16/22 31768.0000 96c94814f828ccea0d89de41f57a2143e04d12d03fe254b45c6c4462268b1541 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0755 12/16/22 8284.0000 9 745.5600 9 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/22-23/0755 12/16/22 31768.0000 96c94814f828ccea0d89de41f57a2143e04d12d03fe254b45c6c4462268b1541 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0755 12/16/22 6212.0000 9 559.0800 9 559.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/22-23/0755 12/16/22 31768.0000 96c94814f828ccea0d89de41f57a2143e04d12d03fe254b45c6c4462268b1541 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0755 12/16/22 12426.0000 9 1118.3400 9 1118.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/22-23/0755 12/16/22 31768.0000 96c94814f828ccea0d89de41f57a2143e04d12d03fe254b45c6c4462268b1541 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0755 12/16/22 2422.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (HAYGE) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana 10001988 03/31/22 -3130.7300 TDS 1 -3130.73 36 Telangana NC 10001988 03/31/22 -3130.7300 0.0000 0.0000 0.0000 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 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/22-23/0762 12/16/22 31768.0000 3e13dd0845358721276667b914de8fb54ae0078c6205de4a2d7827d7176980b1 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0762 12/16/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) AMC The Period 01/04/2022 TO 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/22-23/0762 12/16/22 31768.0000 3e13dd0845358721276667b914de8fb54ae0078c6205de4a2d7827d7176980b1 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0762 12/16/22 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) AMC The Period 01/04/2022 TO 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/22-23/0762 12/16/22 31768.0000 3e13dd0845358721276667b914de8fb54ae0078c6205de4a2d7827d7176980b1 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0762 12/16/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) AMC The Period 01/04/2022 TO 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/22-23/0762 12/16/22 31768.0000 3e13dd0845358721276667b914de8fb54ae0078c6205de4a2d7827d7176980b1 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0762 12/16/22 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (HYDTC) AMC The Period 01/04/2022 TO 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana 10001989 03/31/22 -8004.8800 TDS 1 -8004.88 36 Telangana NC 10001989 03/31/22 -8004.8800 0.0000 0.0000 0.0000 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 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/22-23/0766 12/16/22 31768.0000 3e1e59c825bdec0a18b3adb0822a307f19e1711c92ea20abfebee834185d0c93 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0766 12/16/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/22-23/0766 12/16/22 31768.0000 3e1e59c825bdec0a18b3adb0822a307f19e1711c92ea20abfebee834185d0c93 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0766 12/16/22 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/22-23/0766 12/16/22 31768.0000 3e1e59c825bdec0a18b3adb0822a307f19e1711c92ea20abfebee834185d0c93 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0766 12/16/22 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (HYDBH) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/22-23/0766 12/16/22 31768.0000 3e1e59c825bdec0a18b3adb0822a307f19e1711c92ea20abfebee834185d0c93 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0766 12/16/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra 10001987 03/31/22 -9103.5500 TDS 1 -9103.55 27 Maharashtra NC 10001987 03/31/22 -9103.5500 0.0000 0.0000 0.0000 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 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/22-23/0765 12/16/22 31768.0000 a5b518dc946dea6cccff8e8142a08b525e3501f2b4f1558729a43ad9e03637a3 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0765 12/16/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/22-23/0765 12/16/22 31768.0000 a5b518dc946dea6cccff8e8142a08b525e3501f2b4f1558729a43ad9e03637a3 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0765 12/16/22 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/22-23/0765 12/16/22 31768.0000 a5b518dc946dea6cccff8e8142a08b525e3501f2b4f1558729a43ad9e03637a3 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0765 12/16/22 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (ISKIN) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/22-23/0765 12/16/22 31768.0000 a5b518dc946dea6cccff8e8142a08b525e3501f2b4f1558729a43ad9e03637a3 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0765 12/16/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat 10001985 03/31/22 -10513.2300 TDS 1 -10513.23 24 Gujarat NC 10001985 03/31/22 -10513.2300 0.0000 0.0000 0.0000 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 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/22-23/0769 12/16/22 31768.0000 3077d0959131697dfff63088d03bcdcdef2d0324a870104d7429d2cab5ed9aaa 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0769 12/16/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/22-23/0769 12/16/22 31768.0000 3077d0959131697dfff63088d03bcdcdef2d0324a870104d7429d2cab5ed9aaa 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0769 12/16/22 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/22-23/0769 12/16/22 31768.0000 3077d0959131697dfff63088d03bcdcdef2d0324a870104d7429d2cab5ed9aaa 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0769 12/16/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/22-23/0769 12/16/22 31768.0000 3077d0959131697dfff63088d03bcdcdef2d0324a870104d7429d2cab5ed9aaa 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0769 12/16/22 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (GJUPN) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu 10001982 03/31/22 -3581.9300 TDS 1 -3581.93 33 Tamil Nadu NC 10001982 03/31/22 -3581.9300 0.0000 0.0000 0.0000 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 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/22-23/0764 12/16/22 31768.0000 be266a8bd741c70e9fd6bf9bf8931ee965967735c88732177d18f66bbebf5b52 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0764 12/16/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) AMC for the period 01/04/2022 to 31/03/2023 with the 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/22-23/0764 12/16/22 31768.0000 be266a8bd741c70e9fd6bf9bf8931ee965967735c88732177d18f66bbebf5b52 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0764 12/16/22 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) AMC for the period 01/04/2022 to 31/03/2023 with the 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/22-23/0764 12/16/22 31768.0000 be266a8bd741c70e9fd6bf9bf8931ee965967735c88732177d18f66bbebf5b52 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0764 12/16/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) AMC for the period 01/04/2022 to 31/03/2023 with the 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/22-23/0764 12/16/22 31768.0000 be266a8bd741c70e9fd6bf9bf8931ee965967735c88732177d18f66bbebf5b52 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0764 12/16/22 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (MAATP) AMC for the period 01/04/2022 to 31/03/2023 with the 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra 10001983 03/31/22 -4145.1800 TDS 1 -4145.18 27 Maharashtra NC 10001983 03/31/22 -4145.1800 0.0000 0.0000 0.0000 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 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/22-23/0767 12/16/22 31768.0000 7d0fbd23501a68d447bc04f9429ac808136562eede4eff7c3c8884e3eef32264 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0767 12/16/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/22-23/0767 12/16/22 31768.0000 7d0fbd23501a68d447bc04f9429ac808136562eede4eff7c3c8884e3eef32264 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0767 12/16/22 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/22-23/0767 12/16/22 31768.0000 7d0fbd23501a68d447bc04f9429ac808136562eede4eff7c3c8884e3eef32264 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0767 12/16/22 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (MHZPH) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/22-23/0767 12/16/22 31768.0000 7d0fbd23501a68d447bc04f9429ac808136562eede4eff7c3c8884e3eef32264 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0767 12/16/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra 10001960 03/31/22 -5902.9300 TDS 1 -5902.93 27 Maharashtra NC 10001960 03/31/22 -5902.9300 0.0000 0.0000 0.0000 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 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/22-23/0768 12/16/22 31768.0000 5839b724c1e3936da2f77bbb78935b38b91bcb8360a50578057e11a919526d6d 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0768 12/16/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/22-23/0768 12/16/22 31768.0000 5839b724c1e3936da2f77bbb78935b38b91bcb8360a50578057e11a919526d6d 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0768 12/16/22 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/22-23/0768 12/16/22 31768.0000 5839b724c1e3936da2f77bbb78935b38b91bcb8360a50578057e11a919526d6d 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0768 12/16/22 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (PNQPP) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/22-23/0768 12/16/22 31768.0000 5839b724c1e3936da2f77bbb78935b38b91bcb8360a50578057e11a919526d6d 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0768 12/16/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka 10001986 03/31/22 -18857.6200 TDS 1 -18857.62 29 Karnataka NC 10001986 03/31/22 -18857.6200 0.0000 0.0000 0.0000 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 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/22-23/0770 12/16/22 31768.0000 1841eb4e76002dcdbde2a0626c19097dffcfbac814f74c61c4242d16830c1697 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0770 12/16/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/22-23/0770 12/16/22 31768.0000 1841eb4e76002dcdbde2a0626c19097dffcfbac814f74c61c4242d16830c1697 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0770 12/16/22 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/22-23/0770 12/16/22 31768.0000 1841eb4e76002dcdbde2a0626c19097dffcfbac814f74c61c4242d16830c1697 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0770 12/16/22 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (BLRBBY) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/22-23/0770 12/16/22 31768.0000 1841eb4e76002dcdbde2a0626c19097dffcfbac814f74c61c4242d16830c1697 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0770 12/16/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana 10002077 04/01/22 -3096.0000 TDS earlier Years 1 -3096 06 Haryana NC 10002077 04/01/22 -3096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/22-23/0011 04/04/22 146131.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0011 04/04/22 6840.0000 9 615.6000 9 615.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC 01/12/2020 to 30/11/2023) AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/22-23/0011 04/04/22 146131.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0011 04/04/22 41040.0000 9 3693.6000 9 3693.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC 01/12/2020 to 30/11/2023) AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/22-23/0011 04/04/22 146131.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0011 04/04/22 61560.0000 9 5540.4000 9 5540.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC 01/12/2020 to 30/11/2023) AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/22-23/0011 04/04/22 146131.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0011 04/04/22 14400.0000 9 1296.0000 9 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC 01/12/2020 to 30/11/2023) AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/22-23/0011 04/04/22 146131.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0011 04/04/22 11145.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC 01/12/2020 to 30/11/2023) AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana 10002076 09/30/22 -24767.8000 TDS 1 -24767.8 06 Haryana NC 10002076 09/30/22 -24767.8000 0.0000 0.0000 0.0000 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 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10002481 04/01/22 -3269.0000 TDS 1 -3269 08 Rajasthan NC 10002481 04/01/22 -3269.0000 0.0000 0.0000 0.0000 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 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/22-23/0251 05/25/22 70075.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0251 05/25/22 17241.0800 0.0000 0.0000 18 3103.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/22-23/0251 05/25/22 70075.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0251 05/25/22 34482.1500 0.0000 0.0000 18 6206.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/22-23/0251 05/25/22 70075.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0251 05/25/22 10689.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/22-23/0251 05/25/22 70075.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0251 05/25/22 7662.7000 0.0000 0.0000 18 1379.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10002482 05/31/22 -1188.0000 TDS 1 -1188 08 Rajasthan NC 10002482 05/31/22 -1188.0000 0.0000 0.0000 0.0000 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 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir A10000084 12/01/22 -250000.0000 Service 997331 07 Delhi AR A10000084 12/01/22 -211864.4100 0.0000 0.0000 18 -38135.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000285123672, Dated 01/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal 10001952 06/04/22 -43200.0000 Transfer from M018 to H030 Cheque 234796 Dated 04/02/2021 1 -43200 19 West Bengal NC 10001952 06/04/22 -43200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from M018 to H030 Cheque 234796 Dated 04/02/2021 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0472 08/22/22 47200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0472 08/22/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2020 To 30/11/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0472 08/22/22 47200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0472 08/22/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2020 To 30/11/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0472 08/22/22 47200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0472 08/22/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2020 To 30/11/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal 10002071 09/16/22 -8240.0000 TDS 1 -8240 19 West Bengal NC 10002071 09/16/22 -8240.0000 0.0000 0.0000 0.0000 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 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0533 09/16/22 50032.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0533 09/16/22 19080.0000 0.0000 0.0000 18 3434.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software for the period 01/12/2021 to 30/11/2022 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0533 09/16/22 50032.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0533 09/16/22 7420.0000 0.0000 0.0000 18 1335.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software for the period 01/12/2021 to 30/11/2022 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0533 09/16/22 50032.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0533 09/16/22 15900.0000 0.0000 0.0000 18 2862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software for the period 01/12/2021 to 30/11/2022 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0534 11/29/22 50032.0000 991b2a8a90e5baf31a7adbfaacfb79df0dab8b71308f6d6cc16c71e0f5c4fc7b 11/29/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0534 11/29/22 6290.0000 0.0000 0.0000 18 3434.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2022 to 30/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0534 11/29/22 50032.0000 991b2a8a90e5baf31a7adbfaacfb79df0dab8b71308f6d6cc16c71e0f5c4fc7b 11/29/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0534 11/29/22 12790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2022 to 30/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0534 11/29/22 50032.0000 991b2a8a90e5baf31a7adbfaacfb79df0dab8b71308f6d6cc16c71e0f5c4fc7b 11/29/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0534 11/29/22 2446.0000 0.0000 0.0000 18 1335.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2022 to 30/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0534 11/29/22 50032.0000 991b2a8a90e5baf31a7adbfaacfb79df0dab8b71308f6d6cc16c71e0f5c4fc7b 11/29/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0534 11/29/22 4974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2022 to 30/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0534 11/29/22 50032.0000 991b2a8a90e5baf31a7adbfaacfb79df0dab8b71308f6d6cc16c71e0f5c4fc7b 11/29/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0534 11/29/22 5242.0000 0.0000 0.0000 18 2862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2022 to 30/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/22-23/0534 11/29/22 50032.0000 991b2a8a90e5baf31a7adbfaacfb79df0dab8b71308f6d6cc16c71e0f5c4fc7b 11/29/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0534 11/29/22 10658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2022 to 30/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal 10002604 12/27/22 -218.0000 TDS 1 -218 19 West Bengal NC 10002604 12/27/22 -218.0000 0.0000 0.0000 0.0000 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 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh A10000064 10/01/22 -210000.0000 Service 997331 09 Uttar Pradesh AR A10000064 10/01/22 -177966.1000 0.0000 0.0000 18 -32033.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 029300, Dated 01/10/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 113100.0000 A10000103 03/05/22 Service 997331 Software Licesing 1 113100 27 Maharashtra AR A10000103 03/05/22 95847.4600 0.0000 0.0000 18 17252.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 279666, Dated 05/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra A10000103 03/05/22 -113100.0000 Service 997331 27 Maharashtra AR A10000103 03/05/22 -95847.4600 0.0000 0.0000 18 -17252.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 279666, Dated 05/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 113100.0000 XF10007846 05/26/22 Cheque No. 285909, Dated 26/05/2022 1 113100 06 Haryana PM XF10007846 05/26/22 113100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 285909, Dated 26/05/2022 [Xfr:M018-Misc Credit A/c] N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 113100.0000 XF10007969 06/24/22 Cheque No. 286146, Dated 24/06/2022 1 113100 06 Haryana PM XF10007969 06/24/22 113100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 286146, Dated 24/06/2022 [Xfr:M018-Misc Credit A/c] N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 226200.0000 10007998 07/02/22 Cheque No. 286187, Dated 02/07/2022 1 226200 27 Maharashtra PM 10007998 07/02/22 226200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 286187, Dated 02/07/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/22-23/0416 07/27/22 89680.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0416 07/27/22 34200.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/22-23/0416 07/27/22 89680.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0416 07/27/22 11400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/22-23/0416 07/27/22 89680.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0416 07/27/22 17100.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/22-23/0416 07/27/22 89680.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0416 07/27/22 5700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/22-23/0416 07/27/22 89680.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0416 07/27/22 5700.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/22-23/0416 07/27/22 89680.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0416 07/27/22 1900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 575250.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0415 07/27/22 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/04/2022) Warranty period of 90 Days ends on 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 575250.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0415 07/27/22 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/04/2022) Warranty period of 90 Days ends on 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 575250.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0415 07/27/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/04/2022) Warranty period of 90 Days ends on 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 575250.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0415 07/27/22 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/04/2022) Warranty period of 90 Days ends on 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 575250.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0415 07/27/22 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/04/2022) Warranty period of 90 Days ends on 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 575250.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0415 07/27/22 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/04/2022) Warranty period of 90 Days ends on 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 9750.0000 10002454 08/29/22 TDS 1 11270 27 Maharashtra NC 10002454 08/29/22 11270.0000 0.0000 0.0000 0.0000 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 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra 10002454 08/29/22 -11270.0000 TDS 1 -11270 27 Maharashtra NC 10002454 08/29/22 -11270.0000 0.0000 0.0000 0.0000 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 CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) PF/AE/21-22/1121 02/16/22 194381.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1121 02/16/22 32193.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) Fiyavalhu - Maldives ER 74.05, USD 2625 (continuous to Invoice PF/NE/20-21/0668, 26/11/2020). Annual Subscription for the period 01/09/2021 to 31/08/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) PF/AE/21-22/1121 02/16/22 194381.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1121 02/16/22 23344.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) Fiyavalhu - Maldives ER 74.05, USD 2625 (continuous to Invoice PF/NE/20-21/0668, 26/11/2020). Annual Subscription for the period 01/09/2021 to 31/08/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) PF/AE/21-22/1121 02/16/22 194381.0000 Service 998319 Software Licesing 06 Haryana FD PF/AE/21-22/1121 02/16/22 80484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/09/2021) Fiyavalhu - Maldives ER 74.05, USD 2625 (continuous to Invoice PF/NE/20-21/0668, 26/11/2020). Annual Subscription for the period 01/09/2021 to 31/08/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) PF/AE/21-22/1121 02/16/22 194381.0000 Service 998319 Software Licesing 06 Haryana FD PF/AE/21-22/1121 02/16/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N (DOL: 01/09/2021) Fiyavalhu - Maldives ER 74.05, USD 2625 (continuous to Invoice PF/NE/20-21/0668, 26/11/2020). Annual Subscription for the period 01/09/2021 to 31/08/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10000005 05/05/22 -388.0000 Bank Charges on remittance 45530IMT09596522 1 -388 06 Haryana GC 10000005 05/05/22 -388.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on remittance 45530IMT09596522 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10000053 05/05/22 5670.0000 Exchange diff 1 5670 06 Haryana GD 10000053 05/05/22 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan 10000089 04/01/22 1.0000 SHORT & EXCESS 1 1 08 Rajasthan GD 10000089 04/01/22 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHORT & EXCESS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0061 04/14/22 34712.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0061 04/14/22 6060.0000 0.0000 0.0000 18 1090.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0061 04/14/22 34712.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0061 04/14/22 5276.0000 0.0000 0.0000 18 949.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0061 04/14/22 34712.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0061 04/14/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0061 04/14/22 34712.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0061 04/14/22 5295.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0061 04/14/22 34712.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0061 04/14/22 18081.0000 0.0000 0.0000 18 3254.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0467 08/07/22 3103.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0467 08/07/22 473.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Additional Touche Desktop: 150 Days License Renewal & Software Maintenance for the period 02/11/2022 to 31/03/2023 to synchronize with Regular AMC period N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0467 08/07/22 3103.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0467 08/07/22 2630.0000 0.0000 0.0000 18 473.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche Desktop: 150 Days License Renewal & Software Maintenance for the period 02/11/2022 to 31/03/2023 to synchronize with Regular AMC period N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/ND/22-23/0466 08/07/22 23600.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0466 08/07/22 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Touche Desktop (DOL:05/08/2022) 90 Days Warranty period Over on 02/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka PF/ND/21-22/1268 03/30/22 137903.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1268 03/30/22 96000.0000 0.0000 0.0000 18 17280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription period from 07/02/2021 to 06/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka PF/ND/21-22/1268 03/30/22 137903.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1268 03/30/22 15650.0000 0.0000 0.0000 18 2817.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription period from 07/02/2021 to 06/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka PF/ND/21-22/1268 03/30/22 137903.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1268 03/30/22 5217.0000 0.0000 0.0000 18 939.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription period from 07/02/2021 to 06/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka PF/ND/21-22/1268 03/30/22 137903.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1268 03/30/22 21036.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N Annual Subscription period from 07/02/2021 to 06/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka PF/ND/21-22/1268 03/30/22 137903.0000 Service 998319 Hosting Services 06 Haryana FD PF/ND/21-22/1268 03/30/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription period from 07/02/2021 to 06/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka 10001903 03/31/22 -11686.0000 TDS 1 -11686 29 Karnataka NC 10001903 03/31/22 -11686.0000 0.0000 0.0000 0.0000 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 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka I10000042 04/01/22 16449.0000 Service 998315 Hosting Services 1 13939.83 29 Karnataka IN I10000042 04/01/22 13939.8300 0.0000 0.0000 18 2509.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/057, Dated 01/04/2022, 53 Days subscription for the period 07/02/2022 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka I10000043 04/01/22 56640.0000 Service 998315 Hosting Services 1 48000 29 Karnataka IN I10000043 04/01/22 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/058, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka 10002351 04/30/22 -4800.0000 TDS for the FY 2022-23 1 -4800 29 Karnataka NC 10002351 04/30/22 -4800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana 10001837 03/31/22 -6211.0000 TDS as per 26 AS TAN RTKH04690A 1 -6211 06 Haryana NC 10001837 03/31/22 -6211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN RTKH04690A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana 10002514 04/01/22 -0.1000 Short & Excess 1 -0.1 06 Haryana NC 10002514 04/01/22 -0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/22-23/0323 06/17/22 95258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0323 06/17/22 5450.0000 9 490.5000 9 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/22-23/0323 06/17/22 95258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0323 06/17/22 20601.0000 9 1854.0900 9 1854.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/22-23/0323 06/17/22 95258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0323 06/17/22 7265.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/22-23/0323 06/17/22 95258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0323 06/17/22 54676.0000 9 4920.8400 9 4920.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana 10002081 12/22/22 -8073.0000 TDS 1 -8073 06 Haryana NC 10002081 12/22/22 -8073.0000 0.0000 0.0000 0.0000 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 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/21-22/1274 03/31/22 103923.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1274 03/31/22 428.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/21-22/1274 03/31/22 103923.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1274 03/31/22 3372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/21-22/1274 03/31/22 103923.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1274 03/31/22 3595.0000 0.0000 0.0000 18 5745.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/21-22/1274 03/31/22 103923.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1274 03/31/22 28325.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/21-22/1274 03/31/22 103923.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1274 03/31/22 3588.0000 0.0000 0.0000 18 5733.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/21-22/1274 03/31/22 103923.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1274 03/31/22 28262.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/21-22/1274 03/31/22 103923.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1274 03/31/22 1464.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/21-22/1274 03/31/22 103923.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1274 03/31/22 11536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/21-22/1274 03/31/22 103923.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1274 03/31/22 845.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/21-22/1274 03/31/22 103923.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1274 03/31/22 15852.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10000019 04/01/22 -55250.0000 TDS earlier Years 1 -55250 01 Jammu and Kashmir GC 10000019 04/01/22 -55250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10002299 04/01/22 -8807.0000 TDS 1 -8807 01 Jammu and Kashmir NC 10002299 04/01/22 -8807.0000 0.0000 0.0000 0.0000 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 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/22-23/0257 05/27/22 47238.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0257 05/27/22 9459.0000 0.0000 0.0000 18 1770.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2022 to 14/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/22-23/0257 05/27/22 47238.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0257 05/27/22 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2022 to 14/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/22-23/0257 05/27/22 47238.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0257 05/27/22 3668.0000 0.0000 0.0000 18 686.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2022 to 14/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/22-23/0257 05/27/22 47238.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0257 05/27/22 147.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2022 to 14/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/22-23/0257 05/27/22 47238.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0257 05/27/22 11006.0000 0.0000 0.0000 18 2060.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2022 to 14/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/22-23/0257 05/27/22 47238.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0257 05/27/22 440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2022 to 14/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/22-23/0257 05/27/22 47238.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0257 05/27/22 14360.0000 0.0000 0.0000 18 2688.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2022 to 14/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/22-23/0257 05/27/22 47238.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0257 05/27/22 7205.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License Renewal & Software Maintenance for the period 15/04/2022 to 14/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha 10002487 05/31/22 -801.0000 TDS 1 -801 21 Odisha NC 10002487 05/31/22 -801.0000 0.0000 0.0000 0.0000 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 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka I10000018 04/01/22 49701.6000 I10000018 04/01/22 Service 998315 Hosting Services 1 42120 29 Karnataka IN I10000018 04/01/22 42120.0000 0.0000 0.0000 18 7581.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/022, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka PF/AD/22-23/0022 04/08/22 20709.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/22-23/0022 04/08/22 17550.0000 0.0000 0.0000 18 3159.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 75 Days Subscription for the period 16/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka 10000136 04/16/22 20709.0000 NEFT BKIDN22106506782, Dated 16/04/2022 1 20709 06 Haryana RC 10000136 04/16/22 20709.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDN22106506782, Dated 16/04/2022 PM # 10007687 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka 10000025 03/31/22 -0.0100 310322 03/31/22 Transfer from CBC00264 to CBH00341 and CBN00279 to CBH00341 Rs. 63012 + Rs. 27000 1 -0.01 29 Karnataka GC 10000025 03/31/22 -0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBC00264 to CBH00341 and CBN00279 to CBH00341 Rs. 63012 + Rs. 27000 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka D10000011 03/31/22 0.0100 310322 03/31/22 TFR 1 0.01 29 Karnataka GD D10000011 03/31/22 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TFR Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka 10002332 04/01/22 -978.0000 TDS 1 -978 29 Karnataka NC 10002332 04/01/22 -978.0000 0.0000 0.0000 0.0000 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 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar 10000028 03/31/22 20000.0000 NEFT TRTR 019714300898/1507201421 GI C, dated 15/07/2020 Rs. 20,000 1 20000 10 Bihar GD 10000028 03/31/22 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT TRTR 019714300898/1507201421 GI C, dated 15/07/2020 Rs. 20,000 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar 10000300 03/31/22 73632.0000 Debtor's Reconcile 1 73632 06 Haryana DN 10000300 03/31/22 73632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile NC # 10001886 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar 10001886 03/31/22 -73632.0000 Debtor's Reconcile 1 -73632 10 Bihar NC 10001886 03/31/22 -73632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar 10001955 03/31/22 -20000.0000 NEFT TRTR 019714300898/1507201421 GI C, dated 15/07/2020 Rs. 20,000 1 -20000 10 Bihar NC 10001955 03/31/22 -20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT TRTR 019714300898/1507201421 GI C, dated 15/07/2020 Rs. 20,000 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar 10001958 03/31/22 -43132.0000 Bad Debts Written Off 1 -43132 10 Bihar NC 10001958 03/31/22 -43132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts Written Off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10001770 03/31/22 -2936.0000 TDS as per 26AS TAN AGRH10029F 1 -2936 09 Uttar Pradesh NC 10001770 03/31/22 -2936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN AGRH10029F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10002453 04/01/22 -7730.0000 TDS 1 -7730 09 Uttar Pradesh NC 10002453 04/01/22 -7730.0000 0.0000 0.0000 0.0000 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 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/22-23/0242 05/18/22 52777.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0242 05/18/22 8132.0000 0.0000 0.0000 18 1463.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/22-23/0242 05/18/22 52777.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0242 05/18/22 36594.0000 0.0000 0.0000 18 6586.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/22-23/0242 05/18/22 52777.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0242 05/18/22 8050.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10002452 06/07/22 -895.0000 TDS 1 -895 09 Uttar Pradesh NC 10002452 06/07/22 -895.0000 0.0000 0.0000 0.0000 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 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi 10002305 05/07/22 -1391.0000 TDS for the FY 2022-23 1 -1391 07 Delhi NC 10002305 05/07/22 -1391.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi PF/AD/22-23/0176 05/07/22 82069.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0176 05/07/22 5350.0000 0.0000 0.0000 18 963.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/03/2022 to 08/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi PF/AD/22-23/0176 05/07/22 82069.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0176 05/07/22 64200.0000 0.0000 0.0000 18 11556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/03/2022 to 08/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000884 01/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000884 01/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018781, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000983 02/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000983 02/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018808, Dated 01-02-2022, Subscription PMS, POS for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10001050 03/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10001050 03/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018835, Dated 01-03-2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000007 04/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000007 04/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/007, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000438 05/01/22 4248.0000 I10000438 05/01/22 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000438 05/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/078, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000490 06/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000490 06/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/107, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000625 07/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000625 07/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/155 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000725 08/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000725 08/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/195,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000825 09/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000825 09/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/237, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka 10000057 10/31/22 4248.0000 MYCL - IMPS-IN/230419994208/7356670031, Dated:-31/10/2022 1 4248 29 Karnataka GD 10000057 10/31/22 4248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - IMPS-IN/230419994208/7356670031, Dated:-31/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABFH0653D1Z8 CBH00272 Hotel Neptune Deluxe 30 Goa PF/AD/21-22/1190 03/08/22 24320.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1190 03/08/22 13664.0000 0.0000 0.0000 18 3709.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2021) 06 months Subscription for the period 01/12/2021 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABFH0653D1Z8 CBH00272 Hotel Neptune Deluxe 30 Goa PF/AD/21-22/1190 03/08/22 24320.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1190 03/08/22 3709.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (DOL: 01/12/2021) 06 months Subscription for the period 01/12/2021 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh 10002605 04/01/22 -1092.0000 Debtor's Reconciled 1 -1092 02 Himachal Pradesh NC 10002605 04/01/22 -1092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS H020 Hulhule Island Hotel PF/AE/21-22/1006 01/04/22 188625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1006 01/04/22 2306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conversion Rate 75.45. AMC for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H020 Hulhule Island Hotel PF/AE/21-22/1006 01/04/22 188625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1006 01/04/22 7125.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conversion Rate 75.45. AMC for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H020 Hulhule Island Hotel PF/AE/21-22/1006 01/04/22 188625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1006 01/04/22 7379.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conversion Rate 75.45. AMC for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H020 Hulhule Island Hotel PF/AE/21-22/1006 01/04/22 188625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1006 01/04/22 22801.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conversion Rate 75.45. AMC for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H020 Hulhule Island Hotel PF/AE/21-22/1006 01/04/22 188625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1006 01/04/22 34129.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conversion Rate 75.45. AMC for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H020 Hulhule Island Hotel PF/AE/21-22/1006 01/04/22 188625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1006 01/04/22 105453.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conversion Rate 75.45. AMC for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H020 Hulhule Island Hotel PF/AE/21-22/1006 01/04/22 188625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1006 01/04/22 2306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conversion Rate 75.45. AMC for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H020 Hulhule Island Hotel PF/AE/21-22/1006 01/04/22 188625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1006 01/04/22 7125.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conversion Rate 75.45. AMC for the period 01/01/2022 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR H020 Hulhule Island Hotel 10000001 01/14/22 0.0100 Exchange Gain Remittance 2250 USD @ 73.61 Billing Rate 75.45 = Rs 1.84 1 0.01 06 Haryana GD 10000001 01/14/22 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Gain Remittance 2250 USD @ 73.61 Billing Rate 75.45 = Rs 1.84 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H020 Hulhule Island Hotel 10001718 01/14/22 -19767.9000 Hulhule Island Hotel - Foreign Bank Charges USD 12 and TDS (USD 2250*10%=250) @ billing rate 75.45 1 -19767.9 06 Haryana NC 10001718 01/14/22 -19767.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hulhule Island Hotel - Foreign Bank Charges USD 12 and TDS (USD 2250*10%=250) @ billing rate 75.45 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H020 Hulhule Island Hotel 10002521 04/01/22 -3234.6100 Exchange diff 1 -3234.61 06 Haryana NC 10002521 04/01/22 -3234.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 37AAGCR9494Q1Z5 CBH00584 Hyatt Hotel Vijayawada (RVS Conventions Pvt. Ltd.) 37 Andhra Pradesh (New) A10000088 12/12/22 -100000.0000 Service 997331 37 Andhra Pradesh (New) AR A10000088 12/12/22 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SDL119051886, Dated 12/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10001828 03/31/22 -5880.0000 TDS as per 26 AS TAN MRTI02666G 1 -5880 05 Uttarakhand NC 10001828 03/31/22 -5880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN MRTI02666G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/22-23/0317 06/08/22 129636.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0317 06/08/22 28220.0000 0.0000 0.0000 18 5079.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/22-23/0317 06/08/22 129636.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0317 06/08/22 19774.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/22-23/0317 06/08/22 129636.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0317 06/08/22 81641.0000 0.0000 0.0000 18 14695.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1184 03/07/22 38348.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1184 03/07/22 4748.0000 0.0000 0.0000 18 854.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1184 03/07/22 38348.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1184 03/07/22 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1184 03/07/22 38348.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1184 03/07/22 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1184 03/07/22 38348.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1184 03/07/22 5849.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N License Renewal & Software Maintenance for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1184 03/07/22 38348.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1184 03/07/22 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1185 03/07/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1185 03/07/22 0.0000 0.0000 0.0000 18 1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1185 03/07/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1185 03/07/22 9500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1185 03/07/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1185 03/07/22 0.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1185 03/07/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1185 03/07/22 47500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1185 03/07/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1185 03/07/22 0.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1185 03/07/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1185 03/07/22 4000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1185 03/07/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1185 03/07/22 0.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/21-22/1185 03/07/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1185 03/07/22 4000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10002451 04/01/22 -57937.5400 TDS 1 -57937.54 03 Punjab NC 10002451 04/01/22 -57937.5400 0.0000 0.0000 0.0000 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 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/22-23/0598 09/26/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0598 09/26/22 9500.0000 0.0000 0.0000 18 1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/22-23/0598 09/26/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0598 09/26/22 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/22-23/0598 09/26/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0598 09/26/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/22-23/0598 09/26/22 76700.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0598 09/26/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10002450 09/27/22 -6500.0000 TDS 1 -6500 03 Punjab NC 10002450 09/27/22 -6500.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0447 08/02/22 6480.0000 A10000033 06/12/22 Service 998313 AMC 1 6480 29 Karnataka AR A10000033 06/12/22 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N163221996483908, Dated 12/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka A10000033 06/12/22 -6480.0000 Service 998313 29 Karnataka AR A10000033 06/12/22 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N163221996483908, Dated 12/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0403 07/14/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0403 07/14/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/06/2022) DOL: 08/06/2022 - Subscription for the period 08/06/2022 to 07/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0403 07/14/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0403 07/14/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/06/2022) DOL: 08/06/2022 - Subscription for the period 08/06/2022 to 07/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0404 07/14/22 5710.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0404 07/14/22 806.4500 0.0000 0.0000 18 145.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0029 - 25 Days Subscription for the period 07/07/2020 to 31/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0404 07/14/22 5710.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0404 07/14/22 870.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N (July 2022) -B0029 - 25 Days Subscription for the period 07/07/2020 to 31/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0404 07/14/22 5710.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0404 07/14/22 4032.2600 0.0000 0.0000 18 725.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -B0029 - 25 Days Subscription for the period 07/07/2020 to 31/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0447 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0447 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0029 - Subscription for the period Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0447 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0447 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -B0029 - Subscription for the period Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0512 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0512 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0029 - Subscription for the period Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0512 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0512 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -B0029 - Subscription for the period Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10001790 09/09/22 -6480.0000 06 Haryana CN 10001790 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0652 10/06/22 21240.0000 b4e765d2eca26dcd6b04d200f5e8159c38ae9666fb513f5593923e929494a933 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0652 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0029 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0652 10/06/22 21240.0000 b4e765d2eca26dcd6b04d200f5e8159c38ae9666fb513f5593923e929494a933 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0652 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -B0029 - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10001818 10/16/22 -21240.0000 06 Haryana CN 10001818 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0447 08/02/22 600.0000 10002281 01/23/23 TDS 1 2284 29 Karnataka NC 10002281 01/23/23 2284.0000 0.0000 0.0000 0.0000 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 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh A10000086 12/03/22 -1029000.0000 Service 997331 09 Uttar Pradesh AR A10000086 12/03/22 -872033.9000 0.0000 0.0000 18 -156966.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLR52022120300114032, Dated 03/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/AD/22-23/0692 11/07/22 350460.0000 6d2560e902e79d397092fa6538a43c6b0360238d95b3913eb58595865440014f 11/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0692 11/07/22 100360.0000 0.0000 0.0000 18 53460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Period 28/11/2022 to 27/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/AD/22-23/0692 11/07/22 350460.0000 6d2560e902e79d397092fa6538a43c6b0360238d95b3913eb58595865440014f 11/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0692 11/07/22 196640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Period 28/11/2022 to 27/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu 10002023 11/21/22 -29700.0000 TDS 1 -29700 33 Tamil Nadu NC 10002023 11/21/22 -29700.0000 0.0000 0.0000 0.0000 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 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/ND/21-22/1119 02/16/22 24780.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1119 02/16/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Online Activity for touche Migration , SQL setup, Configuration of server & Client Machine. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/22-23/0075 04/18/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0075 04/18/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/22-23/0075 04/18/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0075 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/22-23/0545 09/20/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0545 09/20/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/22-23/0545 09/20/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0545 09/20/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10002059 12/09/22 -5260.0000 TDS 1 -5260 29 Karnataka NC 10002059 12/09/22 -5260.0000 0.0000 0.0000 0.0000 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 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka A10000079 11/21/22 -109504.0000 Service 998315 29 Karnataka AR A10000079 11/21/22 -92800.0000 0.0000 0.0000 18 -16704.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N325222214179796, Dated 21/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi 10002455 04/01/22 -500.0000 Short & Excess 1 -500 07 Delhi NC 10002455 04/01/22 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/22-23/0065 04/14/22 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0065 04/14/22 5975.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the Period 14/06/2022 To 13/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/22-23/0065 04/14/22 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0065 04/14/22 1525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the Period 14/06/2022 To 13/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/22-23/0065 04/14/22 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0065 04/14/22 8764.0000 0.0000 0.0000 18 1980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the Period 14/06/2022 To 13/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/22-23/0065 04/14/22 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0065 04/14/22 2236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the Period 14/06/2022 To 13/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000883 01/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000883 01/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018780, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000979 02/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000979 02/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018804, Dated 01-02-2022, Subscription for PMS & QR Menu Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10001048 03/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10001048 03/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018833, Dated 01-03-2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana 10001904 03/31/22 -8945.1700 Debtors' reconcile 1 -8945.17 06 Haryana NC 10001904 03/31/22 -8945.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtors' reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000006 04/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000006 04/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000434 05/01/22 4012.0000 I10000434 05/01/22 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000434 05/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/074, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000488 06/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000488 06/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/105, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000624 07/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000624 07/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/154 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000721 08/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000721 08/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/191,Dated 01/08/2022,Subcription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000824 09/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000824 09/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/236, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBI00153 INTERBUILD INFRASTRUCTURE PVT.LTD. 27 Maharashtra 10001895 03/31/22 -192576.0000 Bad Debts written off 1 -192576 27 Maharashtra NC 10001895 03/31/22 -192576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts written off N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu 10000305 04/01/22 10059.0000 TDS 1 10059 33 Tamil Nadu ND 10000305 04/01/22 10059.0000 0.0000 0.0000 0.0000 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 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu 10002433 04/01/22 -4940.0000 TDS earlier Years 1 -4940 33 Tamil Nadu NC 10002433 04/01/22 -4940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/22-23/0266 06/01/22 120118.0000 A10000029 05/30/22 Service 998313 AMC 1 120118 33 Tamil Nadu AR A10000029 05/30/22 101794.9200 0.0000 0.0000 18 18323.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDIBH22150112027, Dated 30/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu A10000029 05/30/22 -120118.0000 Service 998313 33 Tamil Nadu AR A10000029 05/30/22 -101794.9200 0.0000 0.0000 18 -18323.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDIBH22150112027, Dated 30/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/22-23/0266 06/01/22 2071.0000 10002435 06/01/22 TDS 1 2071 33 Tamil Nadu NC 10002435 06/01/22 2071.0000 0.0000 0.0000 0.0000 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 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu 10002435 06/01/22 -2071.0000 TDS 1 -2071 33 Tamil Nadu NC 10002435 06/01/22 -2071.0000 0.0000 0.0000 0.0000 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 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/22-23/0266 06/01/22 122189.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0266 06/01/22 16568.0000 0.0000 0.0000 18 2982.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03//2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/22-23/0266 06/01/22 122189.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0266 06/01/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03//2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/22-23/0266 06/01/22 122189.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0266 06/01/22 74556.0000 0.0000 0.0000 18 13420.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03//2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana C10000091 01/01/22 -14160.0000 PF/ND/21-22/0961 12/14/21 Service 997331 Software Licesing 1 -12000 06 Haryana CN C10000091 01/01/22 -12000.0000 9 -1080.0000 9 -1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN66, Dated 01/01/2022 against Annual Subscription Invoice PF/ND/21-22/0961, Dated 14/12/2021 for QR Menu : annual Subscription for the period 15/04/2021 To 14/04/2022 due to discontinuation of QR Menu Services from Current billing Cycle Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10000052 04/01/22 763.9000 TDS reversal 1 763.9 06 Haryana GD 10000052 04/01/22 763.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/22-23/0717 11/18/22 58056.0000 911e5e385d8ae790d255b28ac136b273f905dcb61ccfbdd1e4892e54d84df1a2 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0717 11/18/22 11077.0000 9 3024.0000 9 3024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2022 to 30/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/22-23/0717 11/18/22 58056.0000 911e5e385d8ae790d255b28ac136b273f905dcb61ccfbdd1e4892e54d84df1a2 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0717 11/18/22 22523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2022 to 30/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/22-23/0717 11/18/22 58056.0000 911e5e385d8ae790d255b28ac136b273f905dcb61ccfbdd1e4892e54d84df1a2 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0717 11/18/22 5143.0000 9 1404.0000 9 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2022 to 30/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/22-23/0717 11/18/22 58056.0000 911e5e385d8ae790d255b28ac136b273f905dcb61ccfbdd1e4892e54d84df1a2 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0717 11/18/22 10457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/12/2022 to 30/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10002042 12/06/22 -4920.0000 TDS 1 -4920 06 Haryana NC 10002042 12/06/22 -4920.0000 0.0000 0.0000 0.0000 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 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10000260 04/01/22 3560.6100 Debtor's Reconciled 1 3560.61 27 Maharashtra ND 10000260 04/01/22 3560.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0703 11/09/22 16076.0000 751e36ddc06992cf49b2223bcabae7891ba388e59763dfbffe314ae57579e20d 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0703 11/09/22 2452.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N AAL Sale Integration : 255 Days License renewal & Software maintenance fee for the period 20/06/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0703 11/09/22 16076.0000 751e36ddc06992cf49b2223bcabae7891ba388e59763dfbffe314ae57579e20d 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0703 11/09/22 13624.0000 0.0000 0.0000 18 2452.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AAL Sale Integration : 255 Days License renewal & Software maintenance fee for the period 20/06/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0705 11/09/22 6363.0000 5a2893082ffed88176b684aae540e0c66a9bbc46bedb76b5dc680a612ec72a2e 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0705 11/09/22 970.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N e-Invoice Interface with Clear Tax : 246 days License renewal & Software maintenance fee for the period 29/07/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0705 11/09/22 6363.0000 5a2893082ffed88176b684aae540e0c66a9bbc46bedb76b5dc680a612ec72a2e 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0705 11/09/22 5392.0000 0.0000 0.0000 18 970.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N e-Invoice Interface with Clear Tax : 246 days License renewal & Software maintenance fee for the period 29/07/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 21721.0000 0.0000 0.0000 18 3909.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 39697.0000 0.0000 0.0000 18 7145.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 8838.2000 0.0000 0.0000 18 1590.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 9737.0000 0.0000 0.0000 18 1752.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 14605.5000 0.0000 0.0000 18 2628.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 28462.0000 0.0000 0.0000 18 5123.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 13107.5000 0.0000 0.0000 18 2359.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 13482.0000 0.0000 0.0000 18 2426.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 14605.5000 0.0000 0.0000 18 2628.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0706 11/09/22 195592.0000 0285edfef1c16d5f725cb0d24afd447bbb353b6d6ae7fb6e51e3617c9d133e31 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0706 11/09/22 29836.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2700 0.2700 0.2700 0.2700 No N License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0707 11/09/22 169920.0000 32ea9459f7f7c4a50c11fed5ed38b25a98e08342f765cd8ab7eebbd90ea4951e 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0707 11/09/22 81000.0000 0.0000 0.0000 18 14580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Add on: License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/22-23/0707 11/09/22 169920.0000 32ea9459f7f7c4a50c11fed5ed38b25a98e08342f765cd8ab7eebbd90ea4951e 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0707 11/09/22 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Add on: License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/22-23/0700 11/09/22 55313.0000 b3dbda9c4e4a37d1212e47cab6d2d82501e0b941b77a7a0634f1b164f811c5b4 11/18/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0700 11/09/22 46875.0000 0.0000 0.0000 18 8437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: WISH and Touché Migration – 9X N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/22-23/0700 11/09/22 55313.0000 b3dbda9c4e4a37d1212e47cab6d2d82501e0b941b77a7a0634f1b164f811c5b4 11/18/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0700 11/09/22 8437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N SWO: WISH and Touché Migration – 9X N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/22-23/0701 11/09/22 44250.0000 f99efb21ec463867e74f056b6ad385d1bafa2f6c16c23d6844ffdea6f984dcae 11/18/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0701 11/09/22 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : 24 online interface configuration, Activity on 26/07/2021 to 28/07/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/22-23/0702 11/09/22 259600.0000 c4dc8bf77fa6863ef39746bdcac15c4383099917a4e0564c2f0889b7dcae889f 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0702 11/09/22 195000.0000 0.0000 0.0000 18 35100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AAL (Adani Airport Limited) Sales Integration DOL: 22/04/2022. AMC will be start after 90 Days from DOL N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/22-23/0702 11/09/22 259600.0000 c4dc8bf77fa6863ef39746bdcac15c4383099917a4e0564c2f0889b7dcae889f 11/18/22 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0702 11/09/22 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AAL (Adani Airport Limited) Sales Integration DOL: 22/04/2022. AMC will be start after 90 Days from DOL N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/22-23/0704 11/09/22 41890.0000 2cd0370d8f279339e9fcd0f1c45e0f1a54e46ac35df187a13e316cb73ba3192f 11/18/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0704 11/09/22 35500.0000 0.0000 0.0000 18 6390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : e-Invoice Interface with Clear Tax (DOL: 01/05/2022, warranty period of 90 Days expired on 29/07/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra C10000060 12/06/22 -259600.0000 PF/ND/22-23/0702 11/09/22 Service 997331 Software Licesing 1 -220000 27 Maharashtra CN C10000060 12/06/22 -220000.0000 0.0000 0.0000 18 -39600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN36, Dated 06-12-2022, Issued against GST Invoice No. PF/ND/22-23/0702, Dated 09-11-2022, for SLF for AAL (Adani Airport Limited) Sales Integration DOL: 22/04/2022. AMC will be start after 90 Days from DOL, Issued due to Change in Particulars Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/22-23/0740 12/06/22 259600.0000 444514cf2adc444bee97adbb1a89fa7dcaf0030f99bf184aef4ebd2eb809b5e6 12/06/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0740 12/06/22 195000.0000 0.0000 0.0000 18 35100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MIAL (sale integration Hotel Management System) DOL: 22/04/2022. AMC will be start after 90 Days from DOL N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/22-23/0740 12/06/22 259600.0000 444514cf2adc444bee97adbb1a89fa7dcaf0030f99bf184aef4ebd2eb809b5e6 12/06/22 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0740 12/06/22 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MIAL (sale integration Hotel Management System) DOL: 22/04/2022. AMC will be start after 90 Days from DOL N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana 10001881 03/31/22 -5669.0000 TDS as per 26AS TAN DELB09241B 1 -5669 06 Haryana NC 10001881 03/31/22 -5669.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN DELB09241B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/22-23/0320 06/16/22 59163.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0320 06/16/22 8269.0000 0.0000 0.0000 18 1488.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 To 30/09/2022 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/22-23/0320 06/16/22 59163.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0320 06/16/22 9024.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License renewal & software maintenance for the period 01/04/2022 To 30/09/2022 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/22-23/0320 06/16/22 59163.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0320 06/16/22 41869.0000 0.0000 0.0000 18 7536.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 To 30/09/2022 with 5% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/22-23/0568 09/23/22 59163.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0568 09/23/22 8269.0000 0.0000 0.0000 18 1488.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/22-23/0568 09/23/22 59163.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0568 09/23/22 9024.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/22-23/0568 09/23/22 59163.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0568 09/23/22 41869.0000 0.0000 0.0000 18 7536.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab 10002522 09/29/22 -4663.5000 TDS 1 -4663.5 03 Punjab NC 10002522 09/29/22 -4663.5000 0.0000 0.0000 0.0000 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 06AACCJ4035H1ZU K012 JBD Banquets & Hotels Private Limited 06 Haryana 10002492 04/01/22 -228.0000 TDS 1 -228 06 Haryana NC 10002492 04/01/22 -228.0000 0.0000 0.0000 0.0000 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 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir 10001938 03/31/22 -2548.0000 TDS as per 26 as AMRJ11415F 1 -2548 01 Jammu and Kashmir NC 10001938 03/31/22 -2548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 as AMRJ11415F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir 10002007 03/31/22 -510.0000 TDS 1 -510 01 Jammu and Kashmir NC 10002007 03/31/22 -510.0000 0.0000 0.0000 0.0000 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 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 9660.0000 0.0000 0.0000 18 1738.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 75600.0000 0.0000 0.0000 18 13608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 9660.0000 0.0000 0.0000 18 1738.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 39375.0000 0.0000 0.0000 18 7087.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 13650.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 28898.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra A10000052 08/25/22 -45524.0000 Service 998315 27 Maharashtra AR A10000052 08/25/22 -38579.6600 0.0000 0.0000 18 -6944.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC222376541126, Dated 25/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra I10000851 09/15/22 45524.0000 A10000052 08/25/22 Service 998315 Hosting Services 1 45524 27 Maharashtra AR A10000052 08/25/22 38579.6600 0.0000 0.0000 18 6944.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC222376541126, Dated 25/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra I10000851 09/15/22 45524.4000 Service 998315 Hosting Services 1 38580 27 Maharashtra IN I10000851 09/15/22 38580.0000 0.0000 0.0000 18 6944.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/264, Dated 05/09/2022, Set up fee and Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra 10000104 09/30/22 708.0000 Short & Excess 1 708 27 Maharashtra GD 10000104 09/30/22 708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra I10000851 09/15/22 0.4000 10002342 09/30/22 Short & Excess 1 0.4 27 Maharashtra NC 10002342 09/30/22 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra 10002342 09/30/22 -0.4000 Short & Excess 1 -0.4 27 Maharashtra NC 10002342 09/30/22 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra 10000102 10/04/22 10124.0000 MYCL - 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LTD.(Planet Hollywood Goa) 30 Goa A10000111 03/29/22 -221038.0000 Service 997331 30 Goa AR A10000111 03/29/22 -187320.3400 0.0000 0.0000 18 -33717.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52022032957304164, Dated 29/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10001832 03/31/22 -2279.4600 TDS as per 26 AS TAN MUMR14147A 1 -2279.46 30 Goa NC 10001832 03/31/22 -2279.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN MUMR14147A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10002495 04/01/22 -0.5400 Short & Excess 1 -0.54 30 Goa NC 10002495 04/01/22 -0.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/22-23/0409 07/18/22 237687.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0409 07/18/22 23544.0000 0.0000 0.0000 18 4237.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/22-23/0409 07/18/22 237687.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0409 07/18/22 74556.0000 0.0000 0.0000 18 13420.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/22-23/0409 07/18/22 237687.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0409 07/18/22 40195.0000 0.0000 0.0000 18 7235.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/22-23/0409 07/18/22 237687.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0409 07/18/22 36257.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/22-23/0409 07/18/22 237687.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0409 07/18/22 63135.0000 0.0000 0.0000 18 11364.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10002496 07/31/22 -4029.0000 TDS 1 -4029 30 Goa NC 10002496 07/31/22 -4029.0000 0.0000 0.0000 0.0000 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 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. 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RESIDENCY 01 Jammu and Kashmir PF/AD/22-23/0396 07/11/22 102832.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0396 07/11/22 2048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/22-23/0396 07/11/22 102832.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0396 07/11/22 11914.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/22-23/0396 07/11/22 102832.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0396 07/11/22 512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/22-23/0396 07/11/22 102832.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0396 07/11/22 12019.0000 0.0000 0.0000 18 2256.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/22-23/0396 07/11/22 102832.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0396 07/11/22 517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/22-23/0396 07/11/22 102832.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0396 07/11/22 11966.0000 0.0000 0.0000 18 2246.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/22-23/0396 07/11/22 102832.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0396 07/11/22 15686.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/22-23/0396 07/11/22 1743.0000 10002489 07/31/22 TDS 1 1743 01 Jammu and Kashmir NC 10002489 07/31/22 1743.0000 0.0000 0.0000 0.0000 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 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir 10002489 07/31/22 -1743.0000 TDS 1 -1743 01 Jammu and Kashmir NC 10002489 07/31/22 -1743.0000 0.0000 0.0000 0.0000 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 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir A10000077 11/15/22 -185000.0000 Service 997331 01 Jammu and Kashmir AR A10000077 11/15/22 -156779.6600 0.0000 0.0000 18 -28220.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N319222207275529, Dated 15/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAECK8853E1Z8 CBK00339 KAI Commercial Pvt. Ltd. (Scrapyard) - ZOHO 19 West Bengal I10001049 03/01/22 1770.0000 Service 998315 Hosting Services 1 1500 19 West Bengal IN I10001049 03/01/22 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018834, Dated 01-03-2022 ,Subscription for Dec. Jan. 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(Scrapyard) - ZOHO 19 West Bengal I10000489 06/01/22 1770.0000 Service 998315 Hosting Services 1 1500 19 West Bengal IN I10000489 06/01/22 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/106, Dated 01-06-2022, QR Menu - 03 Months Subscription for the Month of March to May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/21-22/1081 02/04/22 14496.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1081 02/04/22 2465.0000 0.0000 0.0000 18 526.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/21-22/1081 02/04/22 14496.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1081 02/04/22 460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/21-22/1081 02/04/22 14496.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1081 02/04/22 3944.0000 0.0000 0.0000 18 842.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/21-22/1081 02/04/22 14496.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1081 02/04/22 736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/21-22/1081 02/04/22 14496.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1081 02/04/22 3944.0000 0.0000 0.0000 18 842.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/21-22/1081 02/04/22 14496.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1081 02/04/22 2211.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/21-22/1082 02/04/22 1120.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1082 02/04/22 829.0000 0.0000 0.0000 18 170.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07th touche android (DOL: 24/12/2021) 112 Days AMC due to synchronize with previous AMC period. 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AMC for the period 24/12/2021 to 14/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/ND/21-22/1083 02/04/22 11800.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1083 02/04/22 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : 07th Android Touche Device (DOL:24/12/2021) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal 10000090 05/19/22 1.0000 Short & Excess 1 1 19 West Bengal GD 10000090 05/19/22 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/22-23/0398 07/11/22 33609.0000 A10000023 05/19/22 Service 998313 AMC 1 33610 19 West 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PF/AD/22-23/0757 12/15/22 64840.0000 6b319d0829e89f9f47d9c92ca1c3b5e7a0e91c81f5488939c8307d5d7ebe9b9d 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0757 12/15/22 26328.0000 0.0000 0.0000 18 5167.2600 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 16/10/2022 to 15/04/2023 (9% revision in AMC will be applicable from FY 2023-24) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/22-23/0757 12/15/22 64840.0000 6b319d0829e89f9f47d9c92ca1c3b5e7a0e91c81f5488939c8307d5d7ebe9b9d 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0757 12/15/22 2379.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2022 to 15/04/2023 (9% revision in AMC will be applicable from FY 2023-24) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/22-23/0757 12/15/22 64840.0000 6b319d0829e89f9f47d9c92ca1c3b5e7a0e91c81f5488939c8307d5d7ebe9b9d 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0757 12/15/22 19274.0000 0.0000 0.0000 18 3782.8800 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 16/10/2022 to 15/04/2023 (9% revision in AMC will be applicable from FY 2023-24) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/22-23/0757 12/15/22 64840.0000 6b319d0829e89f9f47d9c92ca1c3b5e7a0e91c81f5488939c8307d5d7ebe9b9d 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0757 12/15/22 1742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2022 to 15/04/2023 (9% revision in AMC will be applicable from FY 2023-24) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/22-23/0757 12/15/22 64840.0000 6b319d0829e89f9f47d9c92ca1c3b5e7a0e91c81f5488939c8307d5d7ebe9b9d 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0757 12/15/22 4793.0000 0.0000 0.0000 18 940.6800 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 16/10/2022 to 15/04/2023 (9% revision in AMC will be applicable from FY 2023-24) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/22-23/0757 12/15/22 64840.0000 6b319d0829e89f9f47d9c92ca1c3b5e7a0e91c81f5488939c8307d5d7ebe9b9d 12/16/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0757 12/15/22 9890.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2022 to 15/04/2023 (9% revision in AMC will be applicable from FY 2023-24) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand A10000104 03/08/22 -400256.0000 Service 997331 05 Uttarakhand AR A10000104 03/08/22 -339200.0000 0.0000 0.0000 18 -61056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IOBAR52022030800369648, Dated 08/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 A10000104 03/08/22 Service 997331 Software Licesing 1 452996 05 Uttarakhand AR A10000104 03/08/22 293000.0000 0.0000 0.0000 18 52740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IOBAR52022030800369648, Dated 08/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 A10000104 03/08/22 Service 997331 Software Licesing 1 408572 05 Uttarakhand AR A10000104 03/08/22 46200.0000 0.0000 0.0000 18 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IOBAR52022030800369648, Dated 08/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 14908.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 7892.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 2485.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 1315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 7846.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 4154.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 4969.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 2631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0062 04/14/22 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0062 04/14/22 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0062 04/14/22 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0062 04/14/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0062 04/14/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0062 04/14/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0062 04/14/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) A10000053 08/26/22 -175800.0000 Service 997331 37 Andhra Pradesh (New) AR A10000053 08/26/22 -148983.0500 0.0000 0.0000 18 -26816.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222238134632, dated 26/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/ND/22-23/0773 12/19/22 175800.0000 A10000053 08/26/22 Service 997331 Software Licesing 1 175800 37 Andhra Pradesh (New) AR A10000053 08/26/22 148983.0500 0.0000 0.0000 18 26816.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222238134632, dated 26/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/ND/22-23/0773 12/19/22 207444.0000 9515298ab3bf5f6ba44739cd71d1962c6e46cd777a0b5ec1d5f11a879ef390a0 12/19/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0773 12/19/22 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 05/10/2022) Software License Fee. 90 Days warranty period ends on 03/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/ND/22-23/0773 12/19/22 207444.0000 9515298ab3bf5f6ba44739cd71d1962c6e46cd777a0b5ec1d5f11a879ef390a0 12/19/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0773 12/19/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 05/10/2022) Software License Fee. 90 Days warranty period ends on 03/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/ND/22-23/0773 12/19/22 207444.0000 9515298ab3bf5f6ba44739cd71d1962c6e46cd777a0b5ec1d5f11a879ef390a0 12/19/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0773 12/19/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 05/10/2022) Software License Fee. 90 Days warranty period ends on 03/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/ND/22-23/0773 12/19/22 207444.0000 9515298ab3bf5f6ba44739cd71d1962c6e46cd777a0b5ec1d5f11a879ef390a0 12/19/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0773 12/19/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 05/10/2022) Software License Fee. 90 Days warranty period ends on 03/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/ND/22-23/0773 12/19/22 207444.0000 9515298ab3bf5f6ba44739cd71d1962c6e46cd777a0b5ec1d5f11a879ef390a0 12/19/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0773 12/19/22 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 05/10/2022) Software License Fee. 90 Days warranty period ends on 03/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/ND/22-23/0773 12/19/22 207444.0000 9515298ab3bf5f6ba44739cd71d1962c6e46cd777a0b5ec1d5f11a879ef390a0 12/19/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0773 12/19/22 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 05/10/2022) Software License Fee. 90 Days warranty period ends on 03/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/ND/22-23/0773 12/19/22 207444.0000 9515298ab3bf5f6ba44739cd71d1962c6e46cd777a0b5ec1d5f11a879ef390a0 12/19/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0773 12/19/22 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 05/10/2022) Software License Fee. 90 Days warranty period ends on 03/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/ND/22-23/0773 12/19/22 31644.0000 10008386 12/22/22 NEFT_IN:SBIN522356434279/0041,Dated:-22/12/2022 1 31644 37 Andhra Pradesh (New) PM 10008386 12/22/22 31644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN522356434279/0041,Dated:-22/12/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/22-23/0785 12/26/22 54516.0000 e8470da4d2fc2ae90d15cb7a7049ec182b939edcb24595527387d65741fa96aa 12/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0785 12/26/22 5387.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 04/01/2023 to 03/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/22-23/0785 12/26/22 54516.0000 e8470da4d2fc2ae90d15cb7a7049ec182b939edcb24595527387d65741fa96aa 12/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0785 12/26/22 17413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 04/01/2023 to 03/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/22-23/0785 12/26/22 54516.0000 e8470da4d2fc2ae90d15cb7a7049ec182b939edcb24595527387d65741fa96aa 12/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0785 12/26/22 898.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 04/01/2023 to 03/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/22-23/0785 12/26/22 54516.0000 e8470da4d2fc2ae90d15cb7a7049ec182b939edcb24595527387d65741fa96aa 12/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0785 12/26/22 2902.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 04/01/2023 to 03/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/22-23/0785 12/26/22 54516.0000 e8470da4d2fc2ae90d15cb7a7049ec182b939edcb24595527387d65741fa96aa 12/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0785 12/26/22 2835.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 04/01/2023 to 03/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/22-23/0785 12/26/22 54516.0000 e8470da4d2fc2ae90d15cb7a7049ec182b939edcb24595527387d65741fa96aa 12/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0785 12/26/22 9165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 04/01/2023 to 03/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/22-23/0785 12/26/22 54516.0000 e8470da4d2fc2ae90d15cb7a7049ec182b939edcb24595527387d65741fa96aa 12/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0785 12/26/22 1796.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 04/01/2023 to 03/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/22-23/0785 12/26/22 54516.0000 e8470da4d2fc2ae90d15cb7a7049ec182b939edcb24595527387d65741fa96aa 12/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0785 12/26/22 5804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 04/01/2023 to 03/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat A10000110 03/27/22 -257000.0000 Service 997331 24 Gujarat AR A10000110 03/27/22 -217796.6100 0.0000 0.0000 18 -39203.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT UTIBR52022032700266631, Dated 27/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal 10001791 03/31/22 -697.0000 TDS as per 26 AS TAN CALK12048B 1 -697 19 West Bengal NC 10001791 03/31/22 -697.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CALK12048B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal 10002389 04/26/22 -911.0000 TDS 1 -911 19 West Bengal NC 10002389 04/26/22 -911.0000 0.0000 0.0000 0.0000 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 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/22-23/0136 04/26/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0136 04/26/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/22-23/0136 04/26/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0136 04/26/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/22-23/0136 04/26/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0136 04/26/22 8201.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/22-23/0136 04/26/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0136 04/26/22 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFT7764J1ZB CBK00266 Kyriad by Citrus - Vijayapura (A Unit of milan Inn) 29 Karnataka PF/AD/21-22/1220 03/23/22 52392.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1220 03/23/22 44400.0000 0.0000 0.0000 18 7992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/10/2020 to 30/09/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAKFT7764J1ZB CBK00266 Kyriad by Citrus - Vijayapura (A Unit of milan Inn) 29 Karnataka 10001913 03/31/22 -2392.0000 TDS 1 -2392 29 Karnataka NC 10001913 03/31/22 -2392.0000 0.0000 0.0000 0.0000 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 30AAHCM4923C1Z0 CBM00256 Kyriad Candolim, Goa 30 Goa PF/ND/21-22/1267 03/30/22 147264.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1267 03/30/22 124800.0000 0.0000 0.0000 18 22464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription for the period from 01/04/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCM4923C1Z0 CBM00256 Kyriad Candolim, Goa 30 Goa I10000045 04/01/22 73632.0000 Service 998315 Hosting Services 1 62400 30 Goa IN I10000045 04/01/22 62400.0000 0.0000 0.0000 18 11232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/060, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCM4923C1Z0 CBM00256 Kyriad Candolim, Goa 30 Goa 10000042 11/11/22 14976.0000 Transfer to MYCl Account 1 14976 30 Goa GD 10000042 11/11/22 14976.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to MYCl Account N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) PF/ND/21-22/1128 02/19/22 45312.0000 A10000087 01/18/22 Service 998315 Hosting Services 1 45312 37 Andhra Pradesh (New) AR A10000087 01/18/22 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB220186495677, Dated 18/01/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) A10000087 01/18/22 -45312.0000 Service 998315 37 Andhra Pradesh (New) AR A10000087 01/18/22 -38400.0000 0.0000 0.0000 18 -6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB220186495677, Dated 18/01/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) PF/ND/21-22/1128 02/19/22 45312.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1128 02/19/22 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 month Subscription for the period 03/09/2021 to 02/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) I10000038 04/01/22 45312.0000 Service 998315 Hosting Services 1 38400 37 Andhra Pradesh (New) IN I10000038 04/01/22 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/053, Dated 01/04/2022, 06 months Subscription from March 2022 to Aug. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) 10000252 11/03/22 44544.0000 Transfer to MYCL NEFT_IN:AXTB223075492114/0036,Dated:-03/11/2022 1 44544 37 Andhra Pradesh (New) ND 10000252 11/03/22 44544.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to MYCL NEFT_IN:AXTB223075492114/0036,Dated:-03/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra PF/ND/21-22/1055 01/17/22 50740.0000 A10000071 12/10/21 Service 998315 Hosting Services 1 58480 27 Maharashtra AR A10000071 12/10/21 43000.0000 0.0000 0.0000 18 7740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 5870023442186289, Dated 10/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra PF/ND/21-22/1055 01/17/22 50740.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1055 01/17/22 43000.0000 0.0000 0.0000 18 7740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Months Subscription Period 01/08/2021 To 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra PF/AD/21-22/1208 03/16/22 60888.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1208 03/16/22 25513.0000 0.0000 0.0000 18 9288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the Period 01/01/2022 To 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra PF/AD/21-22/1208 03/16/22 60888.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1208 03/16/22 26087.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the Period 01/01/2022 To 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra 10001854 03/31/22 -4301.0000 TDS as per 26AS TAN PNEH10004B 1 -4301 27 Maharashtra NC 10001854 03/31/22 -4301.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN PNEH10004B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra 10001914 03/31/22 -859.0000 TDS 1 -859 27 Maharashtra NC 10001914 03/31/22 -859.0000 0.0000 0.0000 0.0000 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 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra 10000016 04/01/22 4996.0000 TDS Reversal 1 4996 27 Maharashtra GD 10000016 04/01/22 4996.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra I10000635 07/01/22 30444.0000 Service 998315 Hosting Services 1 25800 27 Maharashtra IN I10000635 07/01/22 25800.0000 0.0000 0.0000 18 4644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/165 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra 10000253 10/11/22 55728.0000 Transfer to MYCL NEFT_IN:5870022842239171/0028,Dated:- 11/10/2022 1 55728 27 Maharashtra ND 10000253 10/11/22 55728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to MYCL NEFT_IN:5870022842239171/0028,Dated:- 11/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECS4538E1ZL CBA00259 Kyriad Hotel, Indore (C/o Atithi Satkar) 23 Madhya Pradesh PF/AD/21-22/1241 03/28/22 58056.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1241 03/28/22 0.0000 0.0000 0.0000 18 8856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECS4538E1ZL CBA00259 Kyriad Hotel, Indore (C/o Atithi Satkar) 23 Madhya Pradesh PF/AD/21-22/1241 03/28/22 58056.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1241 03/28/22 49200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBA00259 Kyriad Hotel, Indore (C/o Atithi Satkar) 23 Madhya Pradesh 10001869 03/31/22 -2624.0000 TDS as per 26AS TAN BPLS07547B 1 -2624 23 Madhya Pradesh NC 10001869 03/31/22 -2624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN BPLS07547B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACK7317B1ZW CBK00451 Kyriad Hotels Pimpri (unit of Kundan Developers Pvt. Ltd.) 27 Maharashtra A10000098 02/18/22 -8850.0000 Service 998315 27 Maharashtra AR A10000098 02/18/22 -7500.0000 0.0000 0.0000 18 -1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT220504946872, Dated 18/02/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACK7317B1ZW CBK00451 Kyriad Hotels Pimpri (unit of Kundan Developers Pvt. Ltd.) 27 Maharashtra PF/ND/21-22/1201 03/12/22 8850.0000 A10000098 02/18/22 Service 998315 Hosting Services 1 8850 27 Maharashtra AR A10000098 02/18/22 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT220504946872, Dated 18/02/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAACK7317B1ZW CBK00451 Kyriad Hotels Pimpri (unit of Kundan Developers Pvt. Ltd.) 27 Maharashtra PF/ND/21-22/1201 03/12/22 8850.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1201 03/12/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2022) monthly subscription for the period 28/02/2022 to 27/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACK7317B1ZW CBK00451 Kyriad Hotels Pimpri (unit of Kundan Developers Pvt. Ltd.) 27 Maharashtra PF/ND/21-22/1201 03/12/22 8850.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1201 03/12/22 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2022) monthly subscription for the period 28/02/2022 to 27/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACK7317B1ZW CBK00451 Kyriad Hotels Pimpri (unit of Kundan Developers Pvt. Ltd.) 27 Maharashtra PF/ND/21-22/1202 03/14/22 53100.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1202 03/14/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 28/03/2022 to 27/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACK7317B1ZW CBK00451 Kyriad Hotels Pimpri (unit of Kundan Developers Pvt. Ltd.) 27 Maharashtra PF/ND/21-22/1202 03/14/22 53100.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1202 03/14/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 28/03/2022 to 27/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACK7317B1ZW CBK00451 Kyriad Hotels Pimpri (unit of Kundan Developers Pvt. Ltd.) 27 Maharashtra 10001915 03/31/22 -7434.0000 TDS 1 -7434 27 Maharashtra NC 10001915 03/31/22 -7434.0000 0.0000 0.0000 0.0000 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 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa 10001857 03/31/22 -20400.0000 TDS as per 26 AS TAN MUMO07426G 1 -20400 30 Goa NC 10001857 03/31/22 -20400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN MUMO07426G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa 10001916 03/31/22 -6600.0000 TDS 1 -6600 30 Goa NC 10001916 03/31/22 -6600.0000 0.0000 0.0000 0.0000 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 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa 10002028 04/01/22 -10200.0000 TDS 1 -10200 30 Goa NC 10002028 04/01/22 -10200.0000 0.0000 0.0000 0.0000 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 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa I10000204 04/17/22 120360.0000 Service 998315 Hosting Services 1 102000 30 Goa IN I10000204 04/17/22 102000.0000 0.0000 0.0000 18 18360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/061, Dated 17/04/2022, 06 months Subscription from 17 April 2022 to 16 Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AVRPR2401G2ZC CBK00541 Kyriad Prestige Ilkal (Hotel Navleri Palace) 29 Karnataka A10000048 08/23/22 -89208.0000 Service 998315 29 Karnataka AR A10000048 08/23/22 -75600.0000 0.0000 0.0000 18 -13608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222350010305, Dated 23/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAVCA1274A1ZN CBL00553 La Serene Boutique Hotels (unit of ASRR Services Pvt. Ltd.) 29 Karnataka A10000061 09/20/22 -24921.0000 Service 998315 29 Karnataka AR A10000061 09/20/22 -21119.4900 0.0000 0.0000 18 -3801.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/226321267252, Dated 20/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/21-22/1217 03/23/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1217 03/23/22 0.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/21-22/1217 03/23/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1217 03/23/22 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/21-22/1217 03/23/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1217 03/23/22 0.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/21-22/1217 03/23/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1217 03/23/22 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/21-22/1217 03/23/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1217 03/23/22 0.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/21-22/1217 03/23/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1217 03/23/22 24000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/21-22/1217 03/23/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1217 03/23/22 0.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/21-22/1217 03/23/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1217 03/23/22 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu 10001800 03/31/22 -1164.0000 TDS as per 26 AS TAN CMBL03183F 1 -1164 33 Tamil Nadu NC 10001800 03/31/22 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CMBL03183F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu 10002420 04/01/22 -1164.0000 TDS Earlier Years 1 -1164 33 Tamil Nadu NC 10002420 04/01/22 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAPFJ0714M1ZY CBL00504 Langford keys by TGI (unit of J D Ventures) 29 Karnataka I10000502 06/01/22 40710.0000 Service 998315 Hosting Services 1 34500 29 Karnataka IN I10000502 06/01/22 34500.0000 0.0000 0.0000 18 6210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/122, Dated 01-06-2022, 06 Months Subscription for the Month of June to Nov. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAPFJ0714M1ZY CBL00504 Langford keys by TGI (unit of J D Ventures) 29 Karnataka 10002341 07/08/22 -3450.0000 TDS for the FY 2022-23 1 -3450 29 Karnataka NC 10002341 07/08/22 -3450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000892 01/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000892 01/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018788, Dated 03-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000991 02/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000991 02/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018816, Dated 10-02-2022, Subscription PMS, POS, Channel Manager for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10001060 03/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10001060 03/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018845, Dated 03/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa 10001783 03/31/22 -1500.0000 TDS 1 -1500 30 Goa NC 10001783 03/31/22 -1500.0000 0.0000 0.0000 0.0000 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 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000050 04/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000050 04/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/016, Dated 03/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa PF/AD/22-23/0004 04/04/22 18408.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0004 04/04/22 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months Subscription for the period 01/12/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa PF/AD/22-23/0005 04/04/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0005 04/04/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000447 05/04/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000447 05/04/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/086, Dated 03/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000508 06/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000508 06/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/118, Dated 03-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000638 07/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000638 07/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/168 ,Dated 03/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000734 08/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000734 08/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/204, Dated 03/08/2022, Subscription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000838 09/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000838 09/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/250, Dated 03/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa PF/AD/22-23/0733 11/30/22 27612.0000 06d13e3b4aa2dc3c99ab27008385ca3b612d5f17a7e589c8132085dda442c055 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0733 11/30/22 20073.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 01/10/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa PF/AD/22-23/0733 11/30/22 27612.0000 06d13e3b4aa2dc3c99ab27008385ca3b612d5f17a7e589c8132085dda442c055 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0733 11/30/22 3327.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 01/10/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa 10000124 12/30/22 3709.0000 TDS Reversal 1 3709 30 Goa GD 10000124 12/30/22 3709.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa 10002132 12/30/22 -8490.0000 TDS 1 -8490 30 Goa NC 10002132 12/30/22 -8490.0000 0.0000 0.0000 0.0000 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 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana 10002131 04/01/22 -9921.0600 TDS Earlier Years 1 -9921.06 06 Haryana NC 10002131 04/01/22 -9921.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana PF/AD/22-23/0008 04/04/22 69030.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0008 04/04/22 23400.0000 9 2106.0000 9 2106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana PF/AD/22-23/0008 04/04/22 69030.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0008 04/04/22 35100.0000 9 3159.0000 9 3159.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana PF/AD/22-23/0734 11/30/22 69030.0000 a87f988534271ff5cb61f9aa720b086b88d7bf3812c56fa4bf36a95a015c2044 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0734 11/30/22 30109.0000 9 3159.0000 9 3159.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/10/2023 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana PF/AD/22-23/0734 11/30/22 69030.0000 a87f988534271ff5cb61f9aa720b086b88d7bf3812c56fa4bf36a95a015c2044 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0734 11/30/22 4991.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/10/2023 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana PF/AD/22-23/0734 11/30/22 69030.0000 a87f988534271ff5cb61f9aa720b086b88d7bf3812c56fa4bf36a95a015c2044 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0734 11/30/22 20073.0000 9 2106.0000 9 2106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/10/2023 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana PF/AD/22-23/0734 11/30/22 69030.0000 a87f988534271ff5cb61f9aa720b086b88d7bf3812c56fa4bf36a95a015c2044 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0734 11/30/22 3327.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/10/2023 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana 10002130 12/30/22 -11700.0000 TDS 1 -11700 06 Haryana NC 10002130 12/30/22 -11700.0000 0.0000 0.0000 0.0000 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 30AABCG0644A1ZM CBL00524 Larisa Enterprises Pvt. Ltd. (Larisa Resort Ashwem Goa) 30 Goa PF/AD/22-23/0739 12/06/22 24697.0000 d64427896147206525f156a6e04cb831b9923b7dccfcb73a6de829bcf227a259 12/06/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0739 12/06/22 20930.0000 0.0000 0.0000 18 3767.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/10/2022) 162 Days Subscription for the period 21/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCG0644A1ZM CBL00524 Larisa Enterprises Pvt. Ltd. (Larisa Resort Ashwem Goa) 30 Goa PF/AD/22-23/0739 12/06/22 24697.0000 d64427896147206525f156a6e04cb831b9923b7dccfcb73a6de829bcf227a259 12/06/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0739 12/06/22 3767.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 21/10/2022) 162 Days Subscription for the period 21/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCG0644A1ZM CBL00524 Larisa Enterprises Pvt. Ltd. (Larisa Resort Ashwem Goa) 30 Goa 10002098 12/28/22 -2093.0000 TDS 1 -2093 30 Goa NC 10002098 12/28/22 -2093.0000 0.0000 0.0000 0.0000 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 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000886 01/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10000886 01/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018783, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000985 02/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10000985 02/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018810, Dated 01-02-2022, Subscription PMS, Channel Manager, POS for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10001052 03/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10001052 03/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018837, Dated 01-03-2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh 10000129 03/02/22 14175.0000 NEFT N061221856065207, Dated 02/03/2022 1 14175 06 Haryana RC 10000129 03/02/22 14175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N061221856065207, Dated 02/03/2022 PM # 10007507 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh 10001781 03/31/22 -2625.5000 TDS 1 -2625.5 02 Himachal Pradesh NC 10001781 03/31/22 -2625.5000 0.0000 0.0000 0.0000 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 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000009 04/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10000009 04/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/009, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh PF/AD/22-23/0003 04/04/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0003 04/04/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000440 05/01/22 15488.0000 Service 998315 Hosting Services 1 13125.42 02 Himachal Pradesh IN I10000440 05/01/22 13125.4200 0.0000 0.0000 18 2362.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/080, Dated 01/05/2022 PMS Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000492 06/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10000492 06/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/109, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000627 07/01/22 15488.0000 Service 998315 Hosting Services 1 13125.42 02 Himachal Pradesh IN I10000627 07/01/22 13125.4200 0.0000 0.0000 18 2362.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/157 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000727 08/01/22 15488.0000 Service 998315 Hosting Services 1 13125.42 02 Himachal Pradesh IN I10000727 08/01/22 13125.4200 0.0000 0.0000 18 2362.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/197,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000827 09/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10000827 09/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/239, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh PF/AD/22-23/0735 11/30/22 27612.0000 2f658a3862d417939ac462f9cc6856b31355028ea8c65bc489f850b73e87ddff 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0735 11/30/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh 10002382 12/19/22 -12556.5000 TDS 1 -12556.5 02 Himachal Pradesh NC 10002382 12/19/22 -12556.5000 0.0000 0.0000 0.0000 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 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000887 01/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000887 01/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018784, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000986 02/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000986 02/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018811, Dated 01-02-2022, Subscription PMS, Channel Manager, POS for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10001053 03/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10001053 03/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018838, Dated 01-03-2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh 10000132 03/03/22 5940.0000 NEFT N062221857811059, Dated 03/03/2022 1 5940 06 Haryana RC 10000132 03/03/22 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N062221857811059, Dated 03/03/2022 PM # 10007506 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh 10001780 03/31/22 -5160.0000 TDS 1 -5160 02 Himachal Pradesh NC 10001780 03/31/22 -5160.0000 0.0000 0.0000 0.0000 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 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000010 04/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000010 04/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/010, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh PF/AD/22-23/0006 04/04/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0006 04/04/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000441 05/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000441 05/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/081, Dated 01/05/2022 PMS Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000493 06/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000493 06/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/110, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000628 07/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000628 07/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/158 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000728 08/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000728 08/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/198,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000828 09/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000828 09/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/240, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh 10002009 09/21/22 -4540.0000 TDS 1 -4540 02 Himachal Pradesh NC 10002009 09/21/22 -4540.0000 0.0000 0.0000 0.0000 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 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh PF/AD/22-23/0736 11/30/22 27612.0000 fd87787e74966d33a1dd5a1d4f91753bd703123e4e9ce358d8a477fc33bd57b5 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0736 11/30/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh 10002380 12/19/22 -2890.0000 TDS 1 -2890 02 Himachal Pradesh NC 10002380 12/19/22 -2890.0000 0.0000 0.0000 0.0000 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 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000885 01/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10000885 01/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018782, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000984 02/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10000984 02/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018809, Dated 01-02-2022, Subscription PMS, Channel Manager, POS for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10001051 03/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10001051 03/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018836, Dated 01-03-2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand 10000130 03/02/22 4455.0000 NEFT N061221856065283, Dated 02/03/2022 1 4455 06 Haryana RC 10000130 03/02/22 4455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N061221856065283, Dated 02/03/2022 PM # 10007505 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand 10001782 03/31/22 -825.0000 TDS 1 -825 05 Uttarakhand NC 10001782 03/31/22 -825.0000 0.0000 0.0000 0.0000 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 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000008 04/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10000008 04/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/008, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand PF/AD/22-23/0007 04/04/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0007 04/04/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000439 05/01/22 4868.0000 Service 998315 Hosting Services 1 4125.42 05 Uttarakhand IN I10000439 05/01/22 4125.4200 0.0000 0.0000 18 742.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/079, Dated 01/05/2022 PMS Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000491 06/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10000491 06/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/108, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000626 07/01/22 4868.0000 Service 998315 Hosting Services 1 4125.42 05 Uttarakhand IN I10000626 07/01/22 4125.4200 0.0000 0.0000 18 742.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/156 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000726 08/01/22 4868.0000 Service 998315 Hosting Services 1 4125.42 05 Uttarakhand IN I10000726 08/01/22 4125.4200 0.0000 0.0000 18 742.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/196,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000826 09/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10000826 09/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/238, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand PF/AD/22-23/0737 11/30/22 27612.0000 eb849d2af52056c8d00c550f8bc29ea9520c40f99d18b3ee5477f7ca4b4b981f 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0737 11/30/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand 10002381 12/19/22 -7155.5000 TDS 1 -7155.5 05 Uttarakhand NC 10002381 12/19/22 -7155.5000 0.0000 0.0000 0.0000 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 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa 10001860 03/31/22 -5220.0000 TDS as per 26AS TAN BLRA10895D 1 -5220 30 Goa NC 10001860 03/31/22 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN BLRA10895D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa 10002119 04/01/22 -8640.0000 TDS 1 -8640 30 Goa NC 10002119 04/01/22 -8640.0000 0.0000 0.0000 0.0000 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 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/22-23/0730 11/28/22 61596.0000 be3b27a4ad9f29a3a1920b98a8d1fd21bf573854498f374c2ccfe741a426761b 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0730 11/28/22 5324.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2023 To 04/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/22-23/0730 11/28/22 61596.0000 be3b27a4ad9f29a3a1920b98a8d1fd21bf573854498f374c2ccfe741a426761b 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0730 11/28/22 17476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2023 To 04/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/22-23/0730 11/28/22 61596.0000 be3b27a4ad9f29a3a1920b98a8d1fd21bf573854498f374c2ccfe741a426761b 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0730 11/28/22 887.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2023 To 04/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/22-23/0730 11/28/22 61596.0000 be3b27a4ad9f29a3a1920b98a8d1fd21bf573854498f374c2ccfe741a426761b 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0730 11/28/22 2913.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2023 To 04/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/22-23/0730 11/28/22 61596.0000 be3b27a4ad9f29a3a1920b98a8d1fd21bf573854498f374c2ccfe741a426761b 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0730 11/28/22 4203.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2023 To 04/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/22-23/0730 11/28/22 61596.0000 be3b27a4ad9f29a3a1920b98a8d1fd21bf573854498f374c2ccfe741a426761b 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0730 11/28/22 13797.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2023 To 04/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/22-23/0730 11/28/22 61596.0000 be3b27a4ad9f29a3a1920b98a8d1fd21bf573854498f374c2ccfe741a426761b 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0730 11/28/22 1775.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2023 To 04/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/22-23/0730 11/28/22 61596.0000 be3b27a4ad9f29a3a1920b98a8d1fd21bf573854498f374c2ccfe741a426761b 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0730 11/28/22 5825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2023 To 04/01/2024 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBL00416 Le Duc De Praslin (Unit of Feuilles Pty Ltd.) PF/AE/21-22/1234 03/26/22 533619.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/21-22/1234 03/26/22 161428.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) DOL: 03/01/2022, Installation and training fee along with Quarterly Subscription Fee for the period 03/01/2022 to 02/04/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00416 Le Duc De Praslin (Unit of Feuilles Pty Ltd.) PF/AE/21-22/1234 03/26/22 533619.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/21-22/1234 03/26/22 3711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) DOL: 03/01/2022, Installation and training fee along with Quarterly Subscription Fee for the period 03/01/2022 to 02/04/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00416 Le Duc De Praslin (Unit of Feuilles Pty Ltd.) PF/AE/21-22/1234 03/26/22 533619.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/21-22/1234 03/26/22 360200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD) DOL: 03/01/2022, Installation and training fee along with Quarterly Subscription Fee for the period 03/01/2022 to 02/04/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00416 Le Duc De Praslin (Unit of Feuilles Pty Ltd.) PF/AE/21-22/1234 03/26/22 533619.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/21-22/1234 03/26/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (ER 75.20, USD) DOL: 03/01/2022, Installation and training fee along with Quarterly Subscription Fee for the period 03/01/2022 to 02/04/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBL00416 Le Duc De Praslin (Unit of Feuilles Pty Ltd.) 10001917 03/31/22 -15513.0000 Diff. in Exchange 1 -15513 06 Haryana NC 10001917 03/31/22 -15513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Diff. in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBL00416 Le Duc De Praslin (Unit of Feuilles Pty Ltd.) PF/AE/22-23/0185 05/10/22 165469.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/22-23/0185 05/10/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (ER 75.35, USD 2196) Quarterly Subscription Fee for the period 03/04/2022 to 02/07/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00416 Le Duc De Praslin (Unit of Feuilles Pty Ltd.) PF/AE/22-23/0185 05/10/22 165469.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/22-23/0185 05/10/22 165468.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.35, USD 2196) Quarterly Subscription Fee for the period 03/04/2022 to 02/07/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29ADYFS4159D1ZE CBL00521 LE FOLIAGE BY TGI(SUMO HOSPITALITY SERVICES) 29 Karnataka I10000659 07/27/22 49560.0000 Service 998315 Hosting Services 1 42000 29 Karnataka IN I10000659 07/27/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/211 , Dated 27-07-2022 , 6 months subscriptions from 27/07/2022 To 26/01/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADYFS4159D1ZE CBL00521 LE FOLIAGE BY TGI(SUMO HOSPITALITY SERVICES) 29 Karnataka 10002458 12/29/22 -840.0000 TDS 1 -840 29 Karnataka NC 10002458 12/29/22 -840.0000 0.0000 0.0000 0.0000 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 33AACCA5296M1ZE CBL00344 Le Méridien Coimbatore (Appu Hotels Limited) 33 Tamil Nadu PF/ND/20-21/0785 12/25/20 39289.0000 A10000070 09/08/20 Service 998315 Hosting Services 1 45282.24 33 Tamil Nadu AR A10000070 09/08/20 33295.7600 0.0000 0.0000 18 5993.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH20252357569, Dated 08/09/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00344 Le Méridien Coimbatore (Appu Hotels Limited) 33 Tamil Nadu PF/ND/20-21/0785 12/25/20 5.0000 10001639 03/31/21 Short & Excess 1 5 33 Tamil Nadu NC 10001639 03/31/21 5.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00343 Le Royal Méridien Chennai (Appu Hotels Limited) 33 Tamil Nadu PF/ND/20-21/1116 03/20/21 26191.0000 A10000069 09/08/20 Service 998315 Hosting Services 1 30186.24 33 Tamil Nadu AR A10000069 09/08/20 22195.7600 0.0000 0.0000 18 3995.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH2025236180, Dated 08/09/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00343 Le Royal Méridien Chennai (Appu Hotels Limited) 33 Tamil Nadu PF/ND/20-21/1116 03/20/21 13098.0000 10006346 12/28/20 NEFT IDIBH20363497790, Dated 28/12/2020 1 13098 33 Tamil Nadu PM 10006346 12/28/20 13098.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH20363497790, Dated 28/12/2020 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00343 Le Royal Méridien Chennai (Appu Hotels Limited) 33 Tamil Nadu PF/ND/20-21/1116 03/20/21 5.0000 10002456 04/01/22 Short & Excess 1 5 33 Tamil Nadu NC 10002456 04/01/22 5.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00343 Le Royal Méridien Chennai (Appu Hotels Limited) 33 Tamil Nadu 10002456 04/01/22 -5.0000 Short & Excess 1 -5 33 Tamil Nadu NC 10002456 04/01/22 -5.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCL4469R1ZR CBL00076 Leisure Zone Cafe Pvt. Ltd 07 Delhi PF/AD/22-23/0170 05/05/22 7464.0000 A10000006 04/18/22 Service 998313 AMC 1 7464 07 Delhi AR A10000006 04/18/22 6325.4200 0.0000 0.0000 18 1138.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 047061, Dated 18/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCL4469R1ZR CBL00076 Leisure Zone Cafe Pvt. Ltd 07 Delhi A10000006 04/18/22 -7464.0000 Service 998313 07 Delhi AR A10000006 04/18/22 -6325.4200 0.0000 0.0000 18 -1138.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 047061, Dated 18/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AACCL4469R1ZR CBL00076 Leisure Zone Cafe Pvt. Ltd 07 Delhi PF/AD/22-23/0170 05/05/22 7464.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0170 05/05/22 1138.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 10% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCL4469R1ZR CBL00076 Leisure Zone Cafe Pvt. Ltd 07 Delhi PF/AD/22-23/0170 05/05/22 7464.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0170 05/05/22 6325.0000 0.0000 0.0000 18 1138.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 10% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/ND/21-22/1256 03/29/22 24780.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1256 03/29/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Online Activity for Touche Migration, SQL Setup & configuration from 06/01/2022 to 10/01/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 10002210 04/01/22 -5625.0000 TDS Earlier Years 1 -5625 30 Goa NC 10002210 04/01/22 -5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/22-23/0160 04/28/22 39884.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0160 04/28/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/22-23/0160 04/28/22 39884.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0160 04/28/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa C10000032 09/08/22 -24780.0000 PF/ND/21-22/1256 03/29/22 Service 998319 Training and implementation services 1 -21000 30 Goa CN C10000032 09/08/22 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN25, Dated 08/09/2022 against Invoice PF/ND/21-22/1256, Dated 29/03/2022 for SWO : Online Activity for Touche Migration, SQL Setup & configuration from 06/01/2022 to 10/01/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/ND/22-23/0523 09/08/22 24780.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0523 09/08/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Online Activity for Touche Migration, SQL Setup & configuration from 06/01/2022 to 10/01/2022(against cancelled Invoice No.PF/ND/21-22/1256) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/22-23/0580 09/26/22 39884.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0580 09/26/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 month License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/22-23/0580 09/26/22 39884.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0580 09/26/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 month License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/21-22/1246 03/28/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1246 03/28/22 0.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/21-22/1246 03/28/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1246 03/28/22 15000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/21-22/1246 03/28/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1246 03/28/22 0.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/21-22/1246 03/28/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1246 03/28/22 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10001882 03/31/22 -749.0000 TDS as per 26AS TAN DELC10975G 1 -749 29 Karnataka NC 10001882 03/31/22 -749.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN DELC10975G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/22-23/0530 09/15/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0530 09/15/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/22-23/0530 09/15/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0530 09/15/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10000069 04/01/22 74250.0000 TDS Earlier Years 1 74250 36 Telangana GD 10000069 04/01/22 74250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10002109 04/01/22 -5169.9800 TDS 1 -5169.98 36 Telangana NC 10002109 04/01/22 -5169.9800 0.0000 0.0000 0.0000 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 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/22-23/0110 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0110 04/22/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/22-23/0110 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0110 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/22-23/0594 09/26/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0594 09/26/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/22-23/0594 09/26/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0594 09/26/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10002088 12/27/22 -3760.0000 TDS 1 -3760 36 Telangana NC 10002088 12/27/22 -3760.0000 0.0000 0.0000 0.0000 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 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana 10002213 04/01/22 -4293.7300 TDS Earlier Yeras 1 -4293.73 36 Telangana NC 10002213 04/01/22 -4293.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/22-23/0101 04/21/22 27022.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0101 04/21/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/22-23/0101 04/21/22 27022.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0101 04/21/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana C10000003 04/29/22 -27022.0000 PF/AD/22-23/0101 04/21/22 Service 997331 Software Licesing 1 -22900 36 Telangana CN C10000003 04/29/22 -22900.0000 0.0000 0.0000 18 -4122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN03, Dated 29/04/2022 against AMC Invoice No. PF/AD/22-23/0101, Dated 21/04/2022 issue for License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022, due to wrong amount of Interface (GSTIN 36AACCC4602P2ZJ) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/22-23/0166 05/04/22 29264.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0166 05/04/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/22-23/0166 05/04/22 29264.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0166 05/04/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/22-23/0553 09/23/22 29264.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0553 09/23/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/22-23/0553 09/23/22 29264.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0553 09/23/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand A10000071 10/19/22 -316440.0000 Service 997331 05 Uttarakhand AR A10000071 10/19/22 -268169.4900 0.0000 0.0000 18 -48270.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52022101954193460, Dated 19/10/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 316440.0000 A10000071 10/19/22 Service 997331 Software Licesing 1 316440 05 Uttarakhand AR A10000071 10/19/22 268169.4900 0.0000 0.0000 18 48270.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52022101954193460, Dated 19/10/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 345740.0000 533cc320333332f1a55438315761bde6955b3a8d5abbab2a6933698785ce3bd4 12/31/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0794 12/31/22 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Date of Live : 20/12/022) warranty period 90 Days ends on 19/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 345740.0000 533cc320333332f1a55438315761bde6955b3a8d5abbab2a6933698785ce3bd4 12/31/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0794 12/31/22 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Date of Live : 20/12/022) warranty period 90 Days ends on 19/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 345740.0000 533cc320333332f1a55438315761bde6955b3a8d5abbab2a6933698785ce3bd4 12/31/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0794 12/31/22 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Date of Live : 20/12/022) warranty period 90 Days ends on 19/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 345740.0000 533cc320333332f1a55438315761bde6955b3a8d5abbab2a6933698785ce3bd4 12/31/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0794 12/31/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Date of Live : 20/12/022) warranty period 90 Days ends on 19/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 345740.0000 533cc320333332f1a55438315761bde6955b3a8d5abbab2a6933698785ce3bd4 12/31/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0794 12/31/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Date of Live : 20/12/022) warranty period 90 Days ends on 19/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 345740.0000 533cc320333332f1a55438315761bde6955b3a8d5abbab2a6933698785ce3bd4 12/31/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0794 12/31/22 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Date of Live : 20/12/022) warranty period 90 Days ends on 19/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 345740.0000 533cc320333332f1a55438315761bde6955b3a8d5abbab2a6933698785ce3bd4 12/31/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0794 12/31/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Date of Live : 20/12/022) warranty period 90 Days ends on 19/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 29300.0000 10002215 01/20/23 TDS 1 29300 05 Uttarakhand NC 10002215 01/20/23 29300.0000 0.0000 0.0000 0.0000 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 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002137 04/01/22 -261.0000 TDS 1 -261 06 Haryana NC 10002137 04/01/22 -261.0000 0.0000 0.0000 0.0000 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 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002138 04/18/22 -522.0000 TDS 1 -522 06 Haryana NC 10002138 04/18/22 -522.0000 0.0000 0.0000 0.0000 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 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0078 04/18/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0078 04/18/22 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0078 04/18/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0078 04/18/22 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0078 04/18/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0078 04/18/22 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0078 04/18/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0078 04/18/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002139 09/22/22 -522.0000 TDS 1 -522 06 Haryana NC 10002139 09/22/22 -522.0000 0.0000 0.0000 0.0000 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 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0547 09/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0547 09/22/22 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0547 09/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0547 09/22/22 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0547 09/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0547 09/22/22 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0547 09/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0547 09/22/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/21-22/1062 01/24/22 11092.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1062 01/24/22 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/11/2020 to 28/02/2021 inclusive of 01 month additional days free in terms of our special COVID 19 relief offer against normal AMC for the period 01/11/2020 to 31/01/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/21-22/1062 01/24/22 11092.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1062 01/24/22 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/11/2020 to 28/02/2021 inclusive of 01 month additional days free in terms of our special COVID 19 relief offer against normal AMC for the period 01/11/2020 to 31/01/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/21-22/1063 01/24/22 11092.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1063 01/24/22 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2021 to 30/06/2021 inclusive of 01 month additional days free in terms of our special COVID 19 relief offer against normal AMC for the period 01/03/2021 to 31/05/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/21-22/1063 01/24/22 11092.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1063 01/24/22 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2021 to 30/06/2021 inclusive of 01 month additional days free in terms of our special COVID 19 relief offer against normal AMC for the period 01/03/2021 to 31/05/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/21-22/1064 01/24/22 8319.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1064 01/24/22 5625.0000 9 506.2500 9 506.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N inclusive of 25% one time special Discount in terms COVID 19 relief benefir for FY 2021-22. License Renewal & Software Maintenance for the period 01/07/2021 to 30/09/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/21-22/1064 01/24/22 8319.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1064 01/24/22 1425.0000 9 128.2500 9 128.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N inclusive of 25% one time special Discount in terms COVID 19 relief benefir for FY 2021-22. License Renewal & Software Maintenance for the period 01/07/2021 to 30/09/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/21-22/1065 01/24/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1065 01/24/22 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/21-22/1065 01/24/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1065 01/24/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10002216 04/01/22 -1814.0000 TDS Earlier Years 1 -1814 06 Haryana NC 10002216 04/01/22 -1814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10002697 04/01/22 -1050.0000 TDS Earlier Years 1 -1050 06 Haryana NC 10002697 04/01/22 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/22-23/0159 04/28/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0159 04/28/22 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/22-23/0159 04/28/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0159 04/28/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/22-23/0675 10/17/22 22184.0000 a451e189e4e16781821d6a3cd7888b6d5dad7868e8367801f706d4daa9790c57 10/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0675 10/17/22 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/22-23/0675 10/17/22 22184.0000 a451e189e4e16781821d6a3cd7888b6d5dad7868e8367801f706d4daa9790c57 10/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0675 10/17/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10001870 03/31/22 -4332.0000 TDS as per 26AS TAN BRDA03479A 1 -4332 24 Gujarat NC 10001870 03/31/22 -4332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN-BRDA03479A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10001971 03/31/22 -1733.0000 TDS Adjustment for the FY 21-22 1 -1733 24 Gujarat NC 10001971 03/31/22 -1733.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Adjustment for the FY 21-22 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10002470 04/01/22 -27280.0000 Debtor's Reconcile 1 -27280 24 Gujarat NC 10002470 04/01/22 -27280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0091 04/20/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0091 04/20/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 To 31/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0091 04/20/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0091 04/20/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 To 31/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0091 04/20/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0091 04/20/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 To 31/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0091 04/20/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0091 04/20/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 To 31/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0550 09/22/22 22715.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0550 09/22/22 9500.0000 0.0000 0.0000 18 1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 05 months License Renewal & Software Maintenance for the period 01/11/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0550 09/22/22 22715.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0550 09/22/22 1583.3300 0.0000 0.0000 18 285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 05 months License Renewal & Software Maintenance for the period 01/11/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0550 09/22/22 22715.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0550 09/22/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 05 months License Renewal & Software Maintenance for the period 01/11/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0550 09/22/22 22715.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0550 09/22/22 3166.6600 0.0000 0.0000 18 570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 05 months License Renewal & Software Maintenance for the period 01/11/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0550 09/22/22 22715.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0550 09/22/22 3465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 0.0100 0.0100 0.0100 No N 05 months License Renewal & Software Maintenance for the period 01/11/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10002106 12/29/22 -4235.0000 TDS 1 -4235 24 Gujarat NC 10002106 12/29/22 -4235.0000 0.0000 0.0000 0.0000 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 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu C10000100 01/02/22 -11564.0000 PF/NE/21-22/0925 11/12/21 Service 998313 AMC 1 -9800 33 Tamil Nadu CN C10000100 01/02/22 -9800.0000 0.0000 0.0000 18 -1764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN69, Dated 02/01/2022 against AMC Invoice No. PF/AD/21-22/0887 Dated 12/11/2021 for AMC For the period 01/01/2022 To 30/06/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/21-22/1057 01/19/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1057 01/19/22 2967.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the period 01/01/2022 To 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/21-22/1057 01/19/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1057 01/19/22 3033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the period 01/01/2022 To 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/21-22/1057 01/19/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1057 01/19/22 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the period 01/01/2022 To 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/21-22/1057 01/19/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1057 01/19/22 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the period 01/01/2022 To 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/ND/21-22/1261 03/30/22 24780.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1261 03/30/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Online activity for touche Migration, SQL Setup and configuration activity starts on 20/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10002064 03/31/22 -4060.0000 TDS 1 -4060 33 Tamil Nadu NC 10002064 03/31/22 -4060.0000 0.0000 0.0000 0.0000 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 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/22-23/0327 06/20/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0327 06/20/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/22-23/0327 06/20/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0327 06/20/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/22-23/0729 11/28/22 11564.0000 ea098a8247390107df88afaf26bd002c997558b93a4bf2e854bbf8dc2d2c3b91 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0729 11/28/22 2967.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/22-23/0729 11/28/22 11564.0000 ea098a8247390107df88afaf26bd002c997558b93a4bf2e854bbf8dc2d2c3b91 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0729 11/28/22 3033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/22-23/0729 11/28/22 11564.0000 ea098a8247390107df88afaf26bd002c997558b93a4bf2e854bbf8dc2d2c3b91 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0729 11/28/22 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/22-23/0729 11/28/22 11564.0000 ea098a8247390107df88afaf26bd002c997558b93a4bf2e854bbf8dc2d2c3b91 11/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0729 11/28/22 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10002065 12/13/22 -1960.0000 TDS 1 -1960 33 Tamil Nadu NC 10002065 12/13/22 -1960.0000 0.0000 0.0000 0.0000 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 10001940 03/31/22 -2689.0000 TDS as per 26AS AMRS12659D 1 -2689 03 Punjab NC 10001940 03/31/22 -2689.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS AMRS12659D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002112 04/22/22 -2910.0000 TDS 1 -2910 03 Punjab NC 10002112 04/22/22 -2910.0000 0.0000 0.0000 0.0000 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 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0117 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0117 04/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0117 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0117 04/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0117 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0117 04/22/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0117 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0117 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002113 09/26/22 -2910.0000 TDS 1 -2910 03 Punjab NC 10002113 09/26/22 -2910.0000 0.0000 0.0000 0.0000 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 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0582 09/26/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0582 09/26/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0582 09/26/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0582 09/26/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0582 09/26/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0582 09/26/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0582 09/26/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0582 09/26/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/22-23/0118 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0118 04/22/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/22-23/0118 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0118 04/22/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa 10002411 06/30/22 -2560.0000 TDS 1 -2560 30 Goa NC 10002411 06/30/22 -2560.0000 0.0000 0.0000 0.0000 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 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10002418 04/01/22 -4927.0000 TDS earlier Years 1 -4927 05 Uttarakhand NC 10002418 04/01/22 -4927.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0116 04/22/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0116 04/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0116 04/22/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0116 04/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0116 04/22/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0116 04/22/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0116 04/22/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0116 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0583 09/26/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0583 09/26/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0583 09/26/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0583 09/26/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0583 09/26/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0583 09/26/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0583 09/26/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0583 09/26/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10002421 10/25/22 -5036.0000 TDS 1 -5036 05 Uttarakhand NC 10002421 10/25/22 -5036.0000 0.0000 0.0000 0.0000 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 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi 10002286 04/01/22 -3160.0000 TDS Earlier Years 1 -3160 07 Delhi NC 10002286 04/01/22 -3160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/22-23/0090 04/20/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0090 04/20/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/22-23/0090 04/20/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0090 04/20/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/22-23/0724 11/22/22 18644.0000 a2bd00f8fe3ceebad520c786296e3e587a7f2ec644c074f4f415577c2c126e41 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0724 11/22/22 5933.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/22-23/0724 11/22/22 18644.0000 a2bd00f8fe3ceebad520c786296e3e587a7f2ec644c074f4f415577c2c126e41 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0724 11/22/22 6067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/22-23/0724 11/22/22 18644.0000 a2bd00f8fe3ceebad520c786296e3e587a7f2ec644c074f4f415577c2c126e41 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0724 11/22/22 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi PF/AD/22-23/0724 11/22/22 18644.0000 a2bd00f8fe3ceebad520c786296e3e587a7f2ec644c074f4f415577c2c126e41 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0724 11/22/22 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10000084 04/20/22 742.8400 TDS reversal 1 742.84 11 Sikkim GD 10000084 04/20/22 742.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0184 05/10/22 162.0000 10001745 04/20/22 TDS 1 6343 11 Sikkim NC 10001745 04/20/22 6343.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10001745 04/20/22 -6343.0000 TDS 1 -6343 11 Sikkim NC 10001745 04/20/22 -6343.0000 0.0000 0.0000 0.0000 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 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim A10000008 04/20/22 -52333.0000 Service 998313 11 Sikkim AR A10000008 04/20/22 -44350.0000 0.0000 0.0000 18 -7983.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22042070397193, Rs. 68,514.00 shown Advance Rs. 52333 & Rs. 16181 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0184 05/10/22 52333.0000 A10000008 04/20/22 Service 998313 AMC 1 52333 11 Sikkim AR A10000008 04/20/22 44350.0000 0.0000 0.0000 18 7983.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22042070397193, Rs. 68,514.00 shown Advance Rs. 52333 & Rs. 16181 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0184 05/10/22 16181.0000 A10000009 04/20/22 Service 998313 AMC 1 16181 11 Sikkim AR A10000009 04/20/22 13712.7100 0.0000 0.0000 18 2468.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22042070397193, Rs. 68,514.00 shown Advance Rs. 52333 & Rs. 16181 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim A10000009 04/20/22 -16181.0000 Service 998313 11 Sikkim AR A10000009 04/20/22 -13712.7100 0.0000 0.0000 18 -2468.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22042070397193, Rs. 68,514.00 shown Advance Rs. 52333 & Rs. 16181 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0114 04/27/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0114 04/27/22 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0114 04/27/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0114 04/27/22 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0114 04/27/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0114 04/27/22 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0114 04/27/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0114 04/27/22 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0114 04/27/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0114 04/27/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim C10000008 05/01/22 -74856.8400 PF/AD/22-23/0114 04/22/22 Service 997331 Software Licesing 1 -63438 11 Sikkim CN C10000008 05/01/22 -63438.0000 0.0000 0.0000 18 -11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN04, Dated 01/05/2022 against AMC Invoice PF/AD/22-23/0114, Dated 22/04/2022 License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision, due to Change in Revision %. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0184 05/10/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0184 05/10/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0184 05/10/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0184 05/10/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0184 05/10/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0184 05/10/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0184 05/10/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0184 05/10/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/ND/22-23/0477 08/26/22 12390.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0477 08/26/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Online Activity for Touche Migration. SQL setup, Configuration of server & Client on 26/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/21-22/1140 03/02/22 24780.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1140 03/02/22 2958.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07 month License Renewal & Software Maintenance for the period 01/03/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/21-22/1140 03/02/22 24780.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1140 03/02/22 18042.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07 month License Renewal & Software Maintenance for the period 01/03/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10002321 04/01/22 -1300.0000 TDS earlier Years 1 -1300 27 Maharashtra NC 10002321 04/01/22 -1300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/ND/22-23/0478 08/26/22 24780.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0478 08/26/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : 05/05/2022, Online Activity for touche Migration, SQL Setup, Configuration of Server & Client Machine on 25/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/22-23/0549 09/27/22 25724.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0549 09/27/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/22-23/0549 09/27/22 25724.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0549 09/27/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/21-22/1144 03/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1144 03/02/22 0.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/21-22/1144 03/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1144 03/02/22 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/21-22/1144 03/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1144 03/02/22 0.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/21-22/1144 03/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1144 03/02/22 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/21-22/1144 03/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1144 03/02/22 0.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/21-22/1144 03/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1144 03/02/22 24000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/21-22/1144 03/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1144 03/02/22 0.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/21-22/1144 03/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1144 03/02/22 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh 10002095 04/01/22 -6984.0000 TDS Earlier Year 1 -6984 09 Uttar Pradesh NC 10002095 04/01/22 -6984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/22-23/0109 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0109 04/22/22 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/22-23/0109 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0109 04/22/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana 10002704 05/26/22 -1880.0000 TDS 1 -1880 06 Haryana NC 10002704 05/26/22 -1880.0000 0.0000 0.0000 0.0000 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 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/22-23/0597 09/26/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0597 09/26/22 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/22-23/0597 09/26/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0597 09/26/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10002110 04/01/22 -3398.0000 TDS 1 -3398 27 Maharashtra NC 10002110 04/01/22 -3398.0000 0.0000 0.0000 0.0000 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 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10002295 04/01/22 -27575.0000 TDS Earlier Years 1 -27575 27 Maharashtra NC 10002295 04/01/22 -27575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10002111 04/18/22 -4960.0000 TDS 1 -4960 27 Maharashtra NC 10002111 04/18/22 -4960.0000 0.0000 0.0000 0.0000 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 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/22-23/0077 04/18/22 58528.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0077 04/18/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/22-23/0077 04/18/22 58528.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0077 04/18/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10001876 03/31/22 -5204.0000 TDS as per 26AS TAN CHES35250F 1 -5204 33 Tamil Nadu NC 10001876 03/31/22 -5204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN CHES35250F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10000049 04/01/22 325.0000 TDS Earlier Years 1 325 33 Tamil Nadu GD 10000049 04/01/22 325.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0103 04/21/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0103 04/21/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0103 04/21/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0103 04/21/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0103 04/21/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0103 04/21/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0103 04/21/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0103 04/21/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0555 09/23/22 17169.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0555 09/23/22 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months License Renewal & Software Maintenance For The Period 01/01/2023 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0555 09/23/22 17169.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0555 09/23/22 950.0000 0.0000 0.0000 18 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months License Renewal & Software Maintenance For The Period 01/01/2023 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0555 09/23/22 17169.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0555 09/23/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months License Renewal & Software Maintenance For The Period 01/01/2023 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0555 09/23/22 17169.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0555 09/23/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 months License Renewal & Software Maintenance For The Period 01/01/2023 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10002142 12/30/22 -4365.0000 TDS 1 -4365 33 Tamil Nadu NC 10002142 12/30/22 -4365.0000 0.0000 0.0000 0.0000 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 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir 10001858 03/31/22 -544.0000 TDS as per 26 AS TAN AMRH12279B 1 -544 01 Jammu and Kashmir NC 10001858 03/31/22 -544.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN AMRH12279B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/22-23/0108 04/22/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0108 04/22/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/22-23/0108 04/22/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0108 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/22-23/0108 04/22/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0108 04/22/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/22-23/0108 04/22/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0108 04/22/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir 10002102 12/29/22 -5220.0000 TDS 1 -5220 01 Jammu and Kashmir NC 10002102 12/29/22 -5220.0000 0.0000 0.0000 0.0000 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 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10002100 04/01/22 -12059.0000 TDS 1 -12059 09 Uttar Pradesh NC 10002100 04/01/22 -12059.0000 0.0000 0.0000 0.0000 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 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 21297.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 1503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 3549.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 28022.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 1978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 7099.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10002103 04/13/22 -6420.0000 TDS 1 -6420 09 Uttar Pradesh NC 10002103 04/13/22 -6420.0000 0.0000 0.0000 0.0000 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 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0058 04/13/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0058 04/13/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0058 04/13/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0058 04/13/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0058 04/13/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0058 04/13/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0058 04/13/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0058 04/13/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh C10000061 12/06/22 -75756.0000 PF/AD/22-23/0058 04/13/22 Service 997331 Software Licesing 1 -64200 09 Uttar Pradesh CN C10000061 12/06/22 -64200.0000 0.0000 0.0000 18 -11556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN37, Dated 06-12-2022, Issued against GST Invoice No. PF/AD/22-23/0058, Dated 13/04/2022, for License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023, due to duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/21-22/1141 03/02/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1141 03/02/22 2470.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2022 to 19/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/21-22/1141 03/02/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1141 03/02/22 8930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2022 to 19/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/21-22/1141 03/02/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1141 03/02/22 412.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2022 to 19/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/21-22/1141 03/02/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1141 03/02/22 1488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2022 to 19/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/21-22/1141 03/02/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1141 03/02/22 1950.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2022 to 19/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/21-22/1141 03/02/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1141 03/02/22 7050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2022 to 19/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/21-22/1141 03/02/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1141 03/02/22 823.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2022 to 19/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/21-22/1141 03/02/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1141 03/02/22 2977.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2022 to 19/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10002413 04/01/22 -6199.0000 TDS earlier Years 1 -6199 08 Rajasthan NC 10002413 04/01/22 -6199.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/22-23/0471 08/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0471 08/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 20/08/2022 To 19/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/22-23/0471 08/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0471 08/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 20/08/2022 To 19/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/22-23/0471 08/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0471 08/22/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 20/08/2022 To 19/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/22-23/0471 08/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0471 08/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 20/08/2022 To 19/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10002415 09/30/22 -2610.0000 TDS 1 -2610 08 Rajasthan NC 10002415 09/30/22 -2610.0000 0.0000 0.0000 0.0000 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 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10002384 04/01/22 -7905.0800 TDS Earlier Years 1 -7905.08 27 Maharashtra NC 10002384 04/01/22 -7905.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/22-23/0100 04/21/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0100 04/21/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/22-23/0100 04/21/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0100 04/21/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/22-23/0552 09/23/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0552 09/23/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/22-23/0552 09/23/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0552 09/23/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10002386 11/04/22 -3760.0000 TDS 1 -3760 27 Maharashtra NC 10002386 11/04/22 -3760.0000 0.0000 0.0000 0.0000 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 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh 10002048 03/31/22 -4960.0000 TDS 1 -4960 09 Uttar Pradesh NC 10002048 03/31/22 -4960.0000 0.0000 0.0000 0.0000 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 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/22-23/0099 04/21/22 29264.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0099 04/21/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2022 To 31/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/22-23/0099 04/21/22 29264.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0099 04/21/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2022 To 31/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/22-23/0551 09/23/22 24386.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0551 09/23/22 17500.0000 0.0000 0.0000 18 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 05 Months License Renewal & Software Maintenance for the Period 01/11/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/22-23/0551 09/23/22 24386.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0551 09/23/22 3166.0000 0.0000 0.0000 18 569.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 05 Months License Renewal & Software Maintenance for the Period 01/11/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/22-23/0551 09/23/22 24386.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0551 09/23/22 3719.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N 05 Months License Renewal & Software Maintenance for the Period 01/11/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh 10002049 12/09/22 -4546.6100 TDS 1 -4546.61 09 Uttar Pradesh NC 10002049 12/09/22 -4546.6100 0.0000 0.0000 0.0000 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 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/ND/20-21/0654 11/25/20 280000.0000 A10000080 09/28/20 Service 997331 Software Licesing 1 322711.86 09 Uttar Pradesh AR A10000080 09/28/20 237288.1400 0.0000 0.0000 18 42711.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 000567, Dated 28/09/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/ND/20-21/0654 11/25/20 124740.0000 A10000102 10/13/20 Service 998315 Hosting Services 1 143768.14 09 Uttar Pradesh AR A10000102 10/13/20 105711.8600 0.0000 0.0000 18 19028.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/41210 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/21-22/1076 02/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1076 02/02/22 2568.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/21-22/1076 02/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1076 02/02/22 20232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/21-22/1076 02/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1076 02/02/22 428.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/21-22/1076 02/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1076 02/02/22 3372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/21-22/1076 02/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1076 02/02/22 2703.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/21-22/1076 02/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1076 02/02/22 21297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/21-22/1076 02/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1076 02/02/22 856.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/21-22/1076 02/02/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1076 02/02/22 6744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2022 to 17/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh 10002121 04/01/22 -5820.0000 TDS 1 -5820 09 Uttar Pradesh NC 10002121 04/01/22 -5820.0000 0.0000 0.0000 0.0000 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 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir 10001743 03/31/22 -4508.0000 TDS as per 26AS 1 -4508 01 Jammu and Kashmir NC 10001743 03/31/22 -4508.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/22-23/0084 04/19/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0084 04/19/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/22-23/0084 04/19/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0084 04/19/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/22-23/0084 04/19/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0084 04/19/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/22-23/0084 04/19/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0084 04/19/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal 10002308 04/01/22 -882.7500 TDS Earlier Years 1 -882.75 19 West Bengal NC 10002308 04/01/22 -882.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/22-23/0079 04/18/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0079 04/18/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 03/03/2022 To 02/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/22-23/0079 04/18/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0079 04/18/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 03/03/2022 To 02/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/22-23/0079 04/18/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0079 04/18/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 03/03/2022 To 02/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/22-23/0079 04/18/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0079 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 03/03/2022 To 02/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/22-23/0548 09/22/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0548 09/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2022 To 02/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/22-23/0548 09/22/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0548 09/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2022 To 02/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/22-23/0548 09/22/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0548 09/22/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2022 To 02/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/22-23/0548 09/22/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0548 09/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2022 To 02/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBW00215 Lemon Tree Hotel, Thimphu 10002312 04/01/22 -1566.0000 TDS Earlier Years 1 -1566 06 Haryana NC 10002312 04/01/22 -1566.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00215 Lemon Tree Hotel, Thimphu 10000301 04/13/22 4698.0000 Debtor's Reconcile 1 4698 06 Haryana ND 10000301 04/13/22 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0072 04/18/22 56898.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0072 04/18/22 24852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0072 04/18/22 56898.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0072 04/18/22 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0072 04/18/22 56898.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0072 04/18/22 19620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0072 04/18/22 56898.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0072 04/18/22 8284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00215 Lemon Tree Hotel, Thimphu C10000004 04/30/22 -56898.0000 PF/AE/22-23/0072 04/18/22 Service 997331 Software Licesing 1 -56898 06 Haryana CN C10000004 04/30/22 -56898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CE001, Dated 30/04/2022 against EXPORT AMC Invoice PF/AE/22-23/0072, Dated 18/04/2022 License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision due to reversal of Revision Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0182 05/10/22 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0182 05/10/22 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0182 05/10/22 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0182 05/10/22 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0182 05/10/22 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0182 05/10/22 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0182 05/10/22 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0182 05/10/22 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/21-22/1196 03/09/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1196 03/09/22 0.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/21-22/1196 03/09/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1196 03/09/22 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/21-22/1196 03/09/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1196 03/09/22 0.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/21-22/1196 03/09/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1196 03/09/22 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/21-22/1196 03/09/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1196 03/09/22 0.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/21-22/1196 03/09/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1196 03/09/22 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/21-22/1196 03/09/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1196 03/09/22 0.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/21-22/1196 03/09/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1196 03/09/22 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10002136 04/01/22 -10114.0000 TDS 1 -10114 27 Maharashtra NC 10002136 04/01/22 -10114.0000 0.0000 0.0000 0.0000 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 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10002383 04/01/22 -6189.3800 TDS 1 -6189.38 04 Chandigarh NC 10002383 04/01/22 -6189.3800 0.0000 0.0000 0.0000 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/AD/22-23/0578 09/27/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0578 09/27/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/22-23/0578 09/27/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0578 09/27/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10002385 09/30/22 -1580.0000 TDS 1 -1580 04 Chandigarh NC 10002385 09/30/22 -1580.0000 0.0000 0.0000 0.0000 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 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka 10002174 04/01/22 -7631.0000 TDS Earlier Years 1 -7631 29 Karnataka NC 10002174 04/01/22 -7631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/22-23/0083 04/18/22 25724.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0083 04/18/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/22-23/0083 04/18/22 25724.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0083 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/22-23/0722 11/22/22 25724.0000 09071b8019f5411c4ded4501ff28a797f932809742c3548c5cada657371d4a01 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0722 11/22/22 8900.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/22-23/0722 11/22/22 25724.0000 09071b8019f5411c4ded4501ff28a797f932809742c3548c5cada657371d4a01 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0722 11/22/22 9100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/22-23/0722 11/22/22 25724.0000 09071b8019f5411c4ded4501ff28a797f932809742c3548c5cada657371d4a01 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0722 11/22/22 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/22-23/0722 11/22/22 25724.0000 09071b8019f5411c4ded4501ff28a797f932809742c3548c5cada657371d4a01 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0722 11/22/22 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10000071 04/01/22 8729.0000 TDS Earlier Years 1 8729 24 Gujarat GD 10000071 04/01/22 8729.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10002127 04/01/22 -3482.0000 TDS Earlier Years 1 -3482 24 Gujarat NC 10002127 04/01/22 -3482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/22-23/0315 06/09/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0315 06/09/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/22-23/0315 06/09/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0315 06/09/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/22-23/0518 09/07/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0518 09/07/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/22-23/0518 09/07/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0518 09/07/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10002126 12/29/22 -3160.0000 TDS 1 -3160 24 Gujarat NC 10002126 12/29/22 -3160.0000 0.0000 0.0000 0.0000 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 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10002409 03/31/22 -5678.7500 TDS 1 -5678.75 23 Madhya Pradesh NC 10002409 03/31/22 -5678.7500 0.0000 0.0000 0.0000 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 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/22-23/0081 04/18/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0081 04/18/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/22-23/0081 04/18/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0081 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10000144 06/23/22 17064.0000 NEFT_IN:N174222009290207, Dated 23/06/2022 1 17064 06 Haryana RC 10000144 06/23/22 17064.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N174222009290207, Dated 23/06/2022 PM # 10007859 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/22-23/0720 11/22/22 18644.0000 649d4fa1e6cfd4bcf47ba9fed1d5998c6b1e447a02feb68314727f5b6c1dc91b 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0720 11/22/22 5933.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/22-23/0720 11/22/22 18644.0000 649d4fa1e6cfd4bcf47ba9fed1d5998c6b1e447a02feb68314727f5b6c1dc91b 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0720 11/22/22 6067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/22-23/0720 11/22/22 18644.0000 649d4fa1e6cfd4bcf47ba9fed1d5998c6b1e447a02feb68314727f5b6c1dc91b 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0720 11/22/22 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/22-23/0720 11/22/22 18644.0000 649d4fa1e6cfd4bcf47ba9fed1d5998c6b1e447a02feb68314727f5b6c1dc91b 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0720 11/22/22 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10002087 12/26/22 -3160.0000 TDS 1 -3160 23 Madhya Pradesh NC 10002087 12/26/22 -3160.0000 0.0000 0.0000 0.0000 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 L058 Lemon Tree Hotels, Sector 60 06 Haryana 10002410 04/01/22 -632.0000 TDS Earlier Years 1 -632 06 Haryana NC 10002410 04/01/22 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/22-23/0092 04/20/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0092 04/20/22 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/06/2022 To 30/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/22-23/0092 04/20/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0092 04/20/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/06/2022 To 30/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/22-23/0519 09/07/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0519 09/07/22 7956.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/12/2022 To 31/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/22-23/0519 09/07/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0519 09/07/22 4044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/12/2022 To 31/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/22-23/0519 09/07/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0519 09/07/22 2519.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/12/2022 To 31/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/22-23/0519 09/07/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0519 09/07/22 1281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/12/2022 To 31/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10002414 09/30/22 -632.0000 TDS 1 -632 06 Haryana NC 10002414 09/30/22 -632.0000 0.0000 0.0000 0.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10000134 04/11/22 73588.0000 NEFT P101220163597251, Dated 11/04/2022 1 73588 06 Haryana RC 10000134 04/11/22 73588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 PM # 10007618 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10001744 04/11/22 -1269.0000 TDS 1 -1269 10 Bihar NC 10001744 04/11/22 -1269.0000 0.0000 0.0000 0.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0183 05/10/22 1269.0000 10001744 04/11/22 TDS 1 1269 10 Bihar NC 10001744 04/11/22 1269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0183 05/10/22 67407.0000 A10000001 04/11/22 Service 998313 AMC 1 67407 10 Bihar AR A10000001 04/11/22 57124.5800 0.0000 0.0000 18 10282.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 Rs. 73588 (Advance shown Rs. 67407 & Rs. 6181) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar A10000001 04/11/22 -67407.0000 Service 998313 10 Bihar AR A10000001 04/11/22 -57124.5800 0.0000 0.0000 18 -10282.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 Rs. 73588 (Advance shown Rs. 67407 & Rs. 6181) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar A10000002 04/11/22 -6181.0000 Service 998313 10 Bihar AR A10000002 04/11/22 -5238.1400 0.0000 0.0000 18 -942.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 Rs. 73588 (Advance shown Rs. 67407 & Rs. 6181) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0070 04/18/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0070 04/18/22 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0070 04/18/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0070 04/18/22 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0070 04/18/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0070 04/18/22 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0070 04/18/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0070 04/18/22 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0070 04/18/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0070 04/18/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0183 05/10/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0183 05/10/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0183 05/10/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0183 05/10/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0183 05/10/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0183 05/10/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0183 05/10/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0183 05/10/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar C10000015 05/20/22 -74856.8400 PF/AD/22-23/0070 04/18/22 Service 997331 Software Licesing 1 -63438 10 Bihar CN C10000015 05/20/22 -63438.0000 0.0000 0.0000 18 -11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN05, Dated 01/05/2022 against AMC Invoice PF/AD/22-23/0070, Dated 18/04/2022 for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision due to reversal of revision Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana 10001822 03/31/22 -3063.0000 TDS as per 26 AS TAN HYDC01896G 1 -3063 36 Telangana NC 10001822 03/31/22 -3063.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN HYDC01896G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana 10002412 04/01/22 -3062.6900 TDS 1 -3062.69 36 Telangana NC 10002412 04/01/22 -3062.6900 0.0000 0.0000 0.0000 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 Limited) 36 Telangana PF/AD/22-23/0082 04/18/22 36344.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0082 04/18/22 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/22-23/0082 04/18/22 36344.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0082 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/22-23/0721 11/22/22 36344.0000 06abbba0a57ca254420b7157724202ca93a5eb9e3fa9a48e454abb1da1094ef6 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0721 11/22/22 13350.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/22-23/0721 11/22/22 36344.0000 06abbba0a57ca254420b7157724202ca93a5eb9e3fa9a48e454abb1da1094ef6 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0721 11/22/22 13650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/22-23/0721 11/22/22 36344.0000 06abbba0a57ca254420b7157724202ca93a5eb9e3fa9a48e454abb1da1094ef6 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0721 11/22/22 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/22-23/0721 11/22/22 36344.0000 06abbba0a57ca254420b7157724202ca93a5eb9e3fa9a48e454abb1da1094ef6 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0721 11/22/22 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana 10002083 12/26/22 -6160.0000 TDS 1 -6160 36 Telangana NC 10002083 12/26/22 -6160.0000 0.0000 0.0000 0.0000 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 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/21-22/1072 02/01/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1072 02/01/22 4833.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/02/2022 to 31/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/21-22/1072 02/01/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1072 02/01/22 10167.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/02/2022 to 31/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/21-22/1072 02/01/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1072 02/01/22 1224.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/02/2022 to 31/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/21-22/1072 02/01/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1072 02/01/22 2576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/02/2022 to 31/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal 10002114 04/01/22 -3265.9900 TDS 1 -3265.99 19 West Bengal NC 10002114 04/01/22 -3265.9900 0.0000 0.0000 0.0000 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 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal 10002115 04/22/22 -376.0000 TDS 1 -376 19 West Bengal NC 10002115 04/22/22 -376.0000 0.0000 0.0000 0.0000 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 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/22-23/0119 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0119 04/22/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/08/2022 to 31/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/22-23/0119 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0119 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/08/2022 to 31/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10002129 04/01/22 -12074.2500 TDS Earlier Years 1 -12074.25 06 Haryana NC 10002129 04/01/22 -12074.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/22-23/0113 04/22/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0113 04/22/22 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/22-23/0113 04/22/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0113 04/22/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/22-23/0588 09/26/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0588 09/26/22 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/22-23/0588 09/26/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0588 09/26/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10002128 12/30/22 -3160.0000 TDS 1 -3160 06 Haryana NC 10002128 12/30/22 -3160.0000 0.0000 0.0000 0.0000 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 10002123 04/01/22 -963.0000 TDS 1 -963 27 Maharashtra NC 10002123 04/01/22 -963.0000 0.0000 0.0000 0.0000 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 10002124 04/18/22 -556.0000 TDS 1 -556 27 Maharashtra NC 10002124 04/18/22 -556.0000 0.0000 0.0000 0.0000 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 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/22-23/0074 04/18/22 32804.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0074 04/18/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal 7 Software Maintenance for the period 27/04/2022 To 26/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/22-23/0074 04/18/22 32804.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0074 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal 7 Software Maintenance for the period 27/04/2022 To 26/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra 10002125 09/20/22 -556.0000 TDS 1 -556 27 Maharashtra NC 10002125 09/20/22 -556.0000 0.0000 0.0000 0.0000 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 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/22-23/0544 09/20/22 32804.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0544 09/20/22 20552.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 27/10/2022 To 26/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/22-23/0544 09/20/22 32804.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0544 09/20/22 3448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 27/10/2022 To 26/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/22-23/0544 09/20/22 32804.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0544 09/20/22 3254.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 27/10/2022 To 26/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/22-23/0544 09/20/22 32804.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0544 09/20/22 546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 27/10/2022 To 26/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/21-22/1143 03/02/22 37542.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1143 03/02/22 1573.0000 0.0000 0.0000 18 2009.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07 month License Renewal & Software Maintenance for the period 01/03/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/21-22/1143 03/02/22 37542.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1143 03/02/22 9592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07 month License Renewal & Software Maintenance for the period 01/03/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/21-22/1143 03/02/22 37542.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1143 03/02/22 312.0000 0.0000 0.0000 18 399.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07 month License Renewal & Software Maintenance for the period 01/03/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/21-22/1143 03/02/22 37542.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1143 03/02/22 1905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07 month License Renewal & Software Maintenance for the period 01/03/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/21-22/1143 03/02/22 37542.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1143 03/02/22 1972.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07 month License Renewal & Software Maintenance for the period 01/03/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/21-22/1143 03/02/22 37542.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1143 03/02/22 12028.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07 month License Renewal & Software Maintenance for the period 01/03/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/21-22/1143 03/02/22 37542.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1143 03/02/22 624.0000 0.0000 0.0000 18 797.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07 month License Renewal & Software Maintenance for the period 01/03/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/21-22/1143 03/02/22 37542.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1143 03/02/22 5726.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N 07 month License Renewal & Software Maintenance for the period 01/03/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10001934 03/31/22 -6946.0000 TDS by TAN AHMA01651G 1 -6946 24 Gujarat NC 10001934 03/31/22 -6946.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS by TAN AHMA01651G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/22-23/0546 09/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0546 09/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/22-23/0546 09/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0546 09/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/22-23/0546 09/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0546 09/22/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/22-23/0546 09/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0546 09/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10002089 12/27/22 -2910.0000 TDS 1 -2910 24 Gujarat NC 10002089 12/27/22 -2910.0000 0.0000 0.0000 0.0000 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 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10001859 03/31/22 -894.0000 TAN as per 26AS TAN BBNR00805A 1 -894 21 Odisha NC 10001859 03/31/22 -894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TAN as per 26AS TAN BBNR00805A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10000048 04/01/22 7.0000 TDS 1 7 21 Odisha GD 10000048 04/01/22 7.0000 0.0000 0.0000 0.0000 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 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10002122 04/25/22 -1284.0000 TDS 1 -1284 21 Odisha NC 10002122 04/25/22 -1284.0000 0.0000 0.0000 0.0000 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 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/22-23/0135 04/25/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0135 04/25/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/22-23/0135 04/25/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0135 04/25/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/22-23/0135 04/25/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0135 04/25/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/22-23/0135 04/25/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0135 04/25/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi 10000032 03/31/22 1955.0000 TDS 1 1955 07 Delhi GD 10000032 03/31/22 1955.0000 0.0000 0.0000 0.0000 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 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi 10000033 03/31/22 40.0000 Short & Excess 1 40 07 Delhi GD 10000033 03/31/22 40.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi 10001972 03/31/22 -1352.0000 TDS 1 -1352 07 Delhi NC 10001972 03/31/22 -1352.0000 0.0000 0.0000 0.0000 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/AD/22-23/0089 04/20/22 39884.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0089 04/20/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/22-23/0089 04/20/22 39884.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0089 04/20/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/22-23/0723 11/22/22 39884.0000 1c458739c115351d0b458c7634421470ecfae4c43f474c1bc43372879f793850 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0723 11/22/22 14833.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/22-23/0723 11/22/22 39884.0000 1c458739c115351d0b458c7634421470ecfae4c43f474c1bc43372879f793850 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0723 11/22/22 15167.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/22-23/0723 11/22/22 39884.0000 1c458739c115351d0b458c7634421470ecfae4c43f474c1bc43372879f793850 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0723 11/22/22 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/22-23/0723 11/22/22 39884.0000 1c458739c115351d0b458c7634421470ecfae4c43f474c1bc43372879f793850 11/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0723 11/22/22 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 To 30/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat 10001849 03/31/22 -4894.0000 TDS as per 26AS TAN RKTV02469F 1 -4894 24 Gujarat NC 10001849 03/31/22 -4894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN RKTV02469F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat 10002120 11/02/22 -5220.0000 TDS 1 -5220 24 Gujarat NC 10002120 11/02/22 -5220.0000 0.0000 0.0000 0.0000 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 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/22-23/0685 11/02/22 61596.0000 a91f04f45af40ef47c842bdea2c907331be6b2b97ddc0b9ade4a8609896dd5f9 11/02/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0685 11/02/22 8894.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2022 to 08/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/22-23/0685 11/02/22 61596.0000 a91f04f45af40ef47c842bdea2c907331be6b2b97ddc0b9ade4a8609896dd5f9 11/02/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0685 11/02/22 13906.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2022 to 08/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/22-23/0685 11/02/22 61596.0000 a91f04f45af40ef47c842bdea2c907331be6b2b97ddc0b9ade4a8609896dd5f9 11/02/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0685 11/02/22 1482.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2022 to 08/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/22-23/0685 11/02/22 61596.0000 a91f04f45af40ef47c842bdea2c907331be6b2b97ddc0b9ade4a8609896dd5f9 11/02/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0685 11/02/22 2318.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2022 to 08/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/22-23/0685 11/02/22 61596.0000 a91f04f45af40ef47c842bdea2c907331be6b2b97ddc0b9ade4a8609896dd5f9 11/02/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0685 11/02/22 7022.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2022 to 08/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/22-23/0685 11/02/22 61596.0000 a91f04f45af40ef47c842bdea2c907331be6b2b97ddc0b9ade4a8609896dd5f9 11/02/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0685 11/02/22 10978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2022 to 08/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/22-23/0685 11/02/22 61596.0000 a91f04f45af40ef47c842bdea2c907331be6b2b97ddc0b9ade4a8609896dd5f9 11/02/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0685 11/02/22 2965.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2022 to 08/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/22-23/0685 11/02/22 61596.0000 a91f04f45af40ef47c842bdea2c907331be6b2b97ddc0b9ade4a8609896dd5f9 11/02/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0685 11/02/22 4635.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2022 to 08/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/21-22/1254 03/29/22 1333.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1254 03/29/22 1130.0000 0.0000 0.0000 18 203.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Additional 03rd Android POS: 165 Days AMC for the period 18/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/21-22/1254 03/29/22 1333.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1254 03/29/22 203.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N AMC Additional 03rd Android POS: 165 Days AMC for the period 18/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/ND/21-22/1253 03/29/22 16520.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1253 03/29/22 14000.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : (DOL: 18/10/2021) Additional android Touche 01 Device N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan 10002424 04/01/22 -8371.0000 TDS Earlier Years 1 -8371 08 Rajasthan NC 10002424 04/01/22 -8371.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0017 04/06/22 12744.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0017 04/06/22 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 06/10/2021 to 05/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0056 04/12/22 6372.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0056 04/12/22 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (Disconnected from 07/04/2022) : 06 month Subscription for the period 06/10/2021 to 06/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 39240.0000 0.0000 0.0000 18 7063.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 15123.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan C10000047 11/09/22 -12744.0000 PF/AD/22-23/0017 04/06/22 Service 997331 Software Licesing 1 -10800 08 Rajasthan CN C10000047 11/09/22 -10800.0000 0.0000 0.0000 18 -1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN33, Dated 09/11/2022 issued against QR Subscription Invoice PF/AD/22-23/0017, dated 06/04/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan 10002425 11/30/22 -1000.0000 TDS 1 -1000 08 Rajasthan NC 10002425 11/30/22 -1000.0000 0.0000 0.0000 0.0000 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 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10000045 04/01/22 1379.0000 TDS Earlier Years 1 1379 05 Uttarakhand GD 10000045 04/01/22 1379.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/22-23/0073 04/18/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0073 04/18/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/22-23/0073 04/18/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0073 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/22-23/0073 04/18/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0073 04/18/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/22-23/0073 04/18/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0073 04/18/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10002101 12/29/22 -4620.0000 TDS 1 -4620 05 Uttarakhand NC 10002101 12/29/22 -4620.0000 0.0000 0.0000 0.0000 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 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/22-23/0124 04/22/22 75756.0000 Service 997331 Software Licesing 06 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0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2022 To 03/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/22-23/0124 04/22/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0124 04/22/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2022 To 03/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand 10002093 12/27/22 -6420.0000 TDS 1 -6420 05 Uttarakhand NC 10002093 12/27/22 -6420.0000 0.0000 0.0000 0.0000 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 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 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(Vivanta Bhubaneswar) 21 Odisha PF/AD/22-23/0449 08/02/22 451350.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0449 08/02/22 128201.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/08/2022 To 31/07/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh I10000039 04/01/22 7434.0000 A10000065 12/02/21 Service 998315 Hosting Services 1 8568 02 Himachal Pradesh AR A10000065 12/02/21 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N336211735524186, Dated 02/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh I10000039 04/01/22 3116.5000 10002354 04/01/22 TDS 1 3410.5 02 Himachal Pradesh NC 10002354 04/01/22 3410.5000 0.0000 0.0000 0.0000 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 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh 10002354 04/01/22 -3410.5000 TDS 1 -3410.5 02 Himachal Pradesh NC 10002354 04/01/22 -3410.5000 0.0000 0.0000 0.0000 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 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh I10000039 04/01/22 10550.5000 Service 998315 Hosting Services 1 8941.1 02 Himachal Pradesh IN I10000039 04/01/22 8941.1000 0.0000 0.0000 18 1609.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/054, Dated 01/04/2022, DOL: 10/12/2021. 111 Days Subscription for the Period 10/12/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh I10000040 04/01/22 17346.0000 Service 998315 Hosting Services 1 14700 02 Himachal Pradesh IN I10000040 04/01/22 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/055, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh 10000254 10/15/22 17052.0000 151022 10/15/22 transfer to Mycloud IMPS-IN/228814155304/9324469447,Dated:- 15/10/2022 1 17052 02 Himachal Pradesh ND 10000254 10/15/22 17052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N transfer to Mycloud IMPS-IN/228814155304/9324469447,Dated:- 15/10/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10001810 03/31/22 -4626.0000 TDS as per 26 AS TAN DELH03899A 1 -4626 07 Delhi NC 10001810 03/31/22 -4626.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELH03899A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/22-23/0001 04/01/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0001 04/01/22 17958.0000 0.0000 0.0000 18 3232.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance with 05% revision for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/22-23/0001 04/01/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0001 04/01/22 83790.0000 0.0000 0.0000 18 15082.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance with 05% revision for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/22-23/0001 04/01/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0001 04/01/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance with 05% revision for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. 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(The Lodhi) 07 Delhi PF/AD/22-23/0586 09/26/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0586 09/26/22 17958.0000 0.0000 0.0000 18 3232.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/22-23/0586 09/26/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0586 09/26/22 83790.0000 0.0000 0.0000 18 15082.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/22-23/0586 09/26/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0586 09/26/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/22-23/0586 09/26/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0586 09/26/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/22-23/0586 09/26/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0586 09/26/22 20053.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N License Renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10002166 09/30/22 -4457.0000 TDS 1 -4457 07 Delhi NC 10002166 09/30/22 -4457.0000 0.0000 0.0000 0.0000 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 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000912 01/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000912 01/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018797, Dated 25-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10001001 02/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10001001 02/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018826, Dated 25-02-2022, Subscription PMS for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka 10000133 03/07/22 3540.0000 NEFT N066221861864140, Dated 07/03/2022 1 3540 06 Haryana RC 10000133 03/07/22 3540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N066221861864140, Dated 07/03/2022 PM # 10007493 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10001145 03/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10001145 03/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018855, Dated 25/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka 10001907 03/31/22 -512.0000 TDS 1 -512 29 Karnataka NC 10001907 03/31/22 -512.0000 0.0000 0.0000 0.0000 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 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka 10002540 04/01/22 -40.0000 Short & Excess 1 -40 29 Karnataka NC 10002540 04/01/22 -40.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000218 04/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000218 04/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/064, Dated 25/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000480 05/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000480 05/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/098, Dated 25/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000617 06/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000617 06/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/147, Dated 25-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000655 07/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000655 07/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/183 , Dated 25-07-2022 Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000751 08/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000751 08/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/229, Dated 25/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000859 09/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000859 09/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/272, Dated 25/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAGCM4911R2ZB CBH00337 Maa Sharda Devi Buildings and Contractors(Mastiff Grand,ara) 10 Bihar PF/AD/21-22/1221 03/23/22 33984.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1221 03/23/22 0.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription for the period 05/04/2022 to 04/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAGCM4911R2ZB CBH00337 Maa Sharda Devi Buildings and Contractors(Mastiff Grand,ara) 10 Bihar PF/AD/21-22/1221 03/23/22 33984.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1221 03/23/22 28800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription for the period 05/04/2022 to 04/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AAGCM4911R2ZB CBH00337 Maa Sharda Devi Buildings and Contractors(Mastiff Grand,ara) 10 Bihar 10001918 03/31/22 -5294.0000 TDS 1 -5294 10 Bihar NC 10001918 03/31/22 -5294.0000 0.0000 0.0000 0.0000 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 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) 10001839 03/31/22 -24230.0000 TDS as per 26 AS TAN VPNT00309B 1 -24230 37 Andhra Pradesh (New) NC 10001839 03/31/22 -24230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN VPNT00309B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/22-23/0515 09/06/22 51920.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0515 09/06/22 24780.0000 0.0000 0.0000 18 7920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 07/09/2022 to 06/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/22-23/0515 09/06/22 51920.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0515 09/06/22 19220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 07/09/2022 to 06/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) C10000034 09/14/22 -51920.0000 PF/AD/22-23/0515 09/06/22 Service 998313 AMC 1 -44000 37 Andhra Pradesh (New) CN C10000034 09/14/22 -44000.0000 0.0000 0.0000 18 -7920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN27, Dated 14/09/2022 against License Renewal & Software Maintenance Invoice PF/AD/22-23/0515, Dated 06/09/2022 issued for the period 07/09/2022 to 06/09/2023 due to change in Date Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/22-23/0559 09/22/22 25960.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0559 09/22/22 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/09/2022 to 06/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10001853 03/31/22 -7003.0000 TDS as per 26 AS TAN PNEM06788F 1 -7003 27 Maharashtra NC 10001853 03/31/22 -7003.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN PNEM06788F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10002578 04/01/22 -1934.1200 TDS 1 -1934.12 27 Maharashtra NC 10002578 04/01/22 -1934.1200 0.0000 0.0000 0.0000 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/22-23/0276 06/07/22 332984.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0276 06/07/22 282190.0000 0.0000 0.0000 18 50794.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 (09% revision form 01/04/2023 as per mail dated 22/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/22-23/0276 06/07/22 332984.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0276 06/07/22 50794.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Web Prolific - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 (09% revision form 01/04/2023 as per mail dated 22/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/22-23/0313 06/07/22 217828.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0313 06/07/22 45033.0000 0.0000 0.0000 18 8105.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 (09% revision form 01/04/2023 as per mail dated 22/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/22-23/0313 06/07/22 217828.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0313 06/07/22 18576.0000 0.0000 0.0000 18 3343.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 (09% revision form 01/04/2023 as per mail dated 22/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/22-23/0313 06/07/22 217828.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0313 06/07/22 73372.0000 0.0000 0.0000 18 13206.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 (09% revision form 01/04/2023 as per mail dated 22/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/22-23/0313 06/07/22 217828.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0313 06/07/22 10213.0000 0.0000 0.0000 18 1838.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 (09% revision form 01/04/2023 as per mail dated 22/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/22-23/0313 06/07/22 217828.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0313 06/07/22 37406.0000 0.0000 0.0000 18 6733.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 (09% revision form 01/04/2023 as per mail dated 22/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10002493 07/01/22 -9336.0000 TDs 1 -9336 27 Maharashtra NC 10002493 07/01/22 -9336.0000 0.0000 0.0000 0.0000 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 27AADCM0664N1Z6 CBM00267 Magarpatta Clubs & Resorts Pvt. Ltd. (Wah Marathi) 27 Maharashtra 10002461 04/01/22 -1397.0000 TDS Earlier Years 1 -1397 27 Maharashtra NC 10002461 04/01/22 -1397.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan 10001824 03/31/22 -1302.0000 TDS as per 26 AS TAN JDHM10226G 1 -1302 08 Rajasthan NC 10001824 03/31/22 -1302.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN JDHM10226G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan A10000025 05/24/22 -75504.0000 Service 998313 08 Rajasthan AR A10000025 05/24/22 -63986.4400 0.0000 0.0000 18 -11517.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N144221970420887, Dated 24/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/22-23/0338 06/27/22 75504.0000 A10000025 05/24/22 Service 998313 AMC 1 75504 08 Rajasthan AR A10000025 05/24/22 63986.4400 0.0000 0.0000 18 11517.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N144221970420887, Dated 24/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/22-23/0338 06/27/22 1302.0000 10002302 06/27/22 TDS for the FY 22-23 1 1302 08 Rajasthan NC 10002302 06/27/22 1302.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan 10002302 06/27/22 -1302.0000 TDS for the FY 22-23 1 -1302 08 Rajasthan NC 10002302 06/27/22 -1302.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/22-23/0338 06/27/22 76806.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0338 06/27/22 6243.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 (9% increment will be effective from FY 2022-23) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/22-23/0338 06/27/22 76806.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0338 06/27/22 1257.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 (9% increment will be effective from FY 2022-23) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/22-23/0338 06/27/22 76806.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0338 06/27/22 37118.0000 0.0000 0.0000 18 8026.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 (9% increment will be effective from FY 2022-23) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/22-23/0338 06/27/22 76806.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0338 06/27/22 7472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 (9% increment will be effective from FY 2022-23) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/22-23/0338 06/27/22 76806.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0338 06/27/22 10821.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 (9% increment will be effective from FY 2022-23) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/22-23/0338 06/27/22 76806.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0338 06/27/22 11716.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 (9% increment will be effective from FY 2022-23) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10001814 03/31/22 -8731.0000 TDS as per 26 AS TAN DELP32530B 1 -8731 07 Delhi NC 10001814 03/31/22 -8731.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELP32530B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10002314 04/29/22 -11426.2700 TDS for the FY 2022-23 1 -11426.27 07 Delhi NC 10002314 04/29/22 -11426.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi C10000002 04/29/22 -3712.2800 PF/AD/22-23/0161 04/29/22 Service 997331 Software Licesing 1 -3146 07 Delhi CN C10000002 04/29/22 -3146.0000 0.0000 0.0000 18 -566.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN02, Dated 29/04/2022 issued against AMC Invoice PF/AD/22-23/0161, Dated 29/04/2022 for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 (GSTIN : 07AAFCM0217R1Z9) issued to keep Price revision up to 06% for the Financial Y Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 10968.0000 0.0000 0.0000 18 1974.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 51191.0000 0.0000 0.0000 18 9214.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 29638.0000 0.0000 0.0000 18 5334.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 7296.0000 0.0000 0.0000 18 1313.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 5164.0000 0.0000 0.0000 18 929.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 20567.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 10006.0000 0.0000 0.0000 18 1801.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0473 08/23/22 1120410.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0473 08/23/22 179505.0000 0.0000 0.0000 18 48600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0473 08/23/22 1120410.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0473 08/23/22 90495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0473 08/23/22 1120410.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0473 08/23/22 430813.0000 0.0000 0.0000 18 116640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0473 08/23/22 1120410.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0473 08/23/22 217187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0473 08/23/22 1120410.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0473 08/23/22 20942.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0473 08/23/22 1120410.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0473 08/23/22 10558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat C10000068 12/14/22 -1120410.0000 PF/AD/22-23/0473 08/23/22 Service 998313 AMC 1 -949500 24 Gujarat CN C10000068 12/14/22 -949500.0000 0.0000 0.0000 18 -170910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN44, Dated 14-12-2022, Issued against GST Invoice No. PF/AD/22-23/0473, Dated 23-08-2022, for DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee. - Invoice Cancelled Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0751 12/14/22 419490.0000 fad9c2df32d095bd5db942d742f6e1dcebd4417537da1057dd2f8da65f14bab5 12/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0751 12/14/22 179505.0000 0.0000 0.0000 18 48600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee ( GST Invoice PF/AD/22-23/0473 stands Cancelled) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0751 12/14/22 419490.0000 fad9c2df32d095bd5db942d742f6e1dcebd4417537da1057dd2f8da65f14bab5 12/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0751 12/14/22 90495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee ( GST Invoice PF/AD/22-23/0473 stands Cancelled) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0751 12/14/22 419490.0000 fad9c2df32d095bd5db942d742f6e1dcebd4417537da1057dd2f8da65f14bab5 12/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0751 12/14/22 35901.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee ( GST Invoice PF/AD/22-23/0473 stands Cancelled) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0751 12/14/22 419490.0000 fad9c2df32d095bd5db942d742f6e1dcebd4417537da1057dd2f8da65f14bab5 12/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0751 12/14/22 18099.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee ( GST Invoice PF/AD/22-23/0473 stands Cancelled) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0751 12/14/22 419490.0000 fad9c2df32d095bd5db942d742f6e1dcebd4417537da1057dd2f8da65f14bab5 12/14/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0751 12/14/22 20942.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee ( GST Invoice PF/AD/22-23/0473 stands Cancelled) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/22-23/0751 12/14/22 419490.0000 fad9c2df32d095bd5db942d742f6e1dcebd4417537da1057dd2f8da65f14bab5 12/14/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0751 12/14/22 10558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee ( GST Invoice PF/AD/22-23/0473 stands Cancelled) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10002096 12/28/22 -7110.0000 TDS 1 -7110 24 Gujarat NC 10002096 12/28/22 -7110.0000 0.0000 0.0000 0.0000 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 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/22-23/0163 04/30/22 37296.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0163 04/30/22 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/22-23/0163 04/30/22 37296.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0163 04/30/22 5689.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N Touche - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/22-23/0163 04/30/22 37296.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0163 04/30/22 7085.0000 0.0000 0.0000 18 1275.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/22-23/0577 09/26/22 37296.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0577 09/26/22 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/22-23/0577 09/26/22 37296.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0577 09/26/22 5689.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N Touche - License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/22-23/0577 09/26/22 37296.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0577 09/26/22 7085.0000 0.0000 0.0000 18 1275.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan 10001884 03/31/22 -1802.0000 TDS 1 -1802 08 Rajasthan NC 10001884 03/31/22 -1802.0000 0.0000 0.0000 0.0000 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 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan 10001885 03/31/22 -7967.0000 Debtor's reconciled 1 -7967 08 Rajasthan NC 10001885 03/31/22 -7967.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconciled N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000736 08/05/22 2360.0000 Service 998315 Hosting Services 1 2000 08 Rajasthan IN I10000736 08/05/22 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/206, Dated 05/08/2022, Subscription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat A10000101 02/28/22 -43092.0000 Service 998315 24 Gujarat AR A10000101 02/28/22 -36518.6400 0.0000 0.0000 18 -6573.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000007294859, H.A.CONSTRUCTIONS PVT. LTD, Dated 28/02/2022 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat I10000514 06/10/22 29382.0000 A10000101 02/28/22 Service 998315 Hosting Services 1 47574 24 Gujarat AR A10000101 02/28/22 24900.0000 0.0000 0.0000 18 4482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000007294859, H.A.CONSTRUCTIONS PVT. LTD, Dated 28/02/2022 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat I10000656 07/26/22 13710.0000 A10000101 02/28/22 Service 998315 Hosting Services 1 45183.36 24 Gujarat AR A10000101 02/28/22 11618.6400 0.0000 0.0000 18 2091.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000007294859, H.A.CONSTRUCTIONS PVT. LTD, Dated 28/02/2022 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat I10000514 06/10/22 29382.0000 Service 998315 Hosting Services 1 24900 24 Gujarat IN I10000514 06/10/22 24900.0000 0.0000 0.0000 18 4482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/132, Dated 10-06-2022, 03 Month Subscription for the period 09/05/2022 to 08/08/2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat I10000656 07/26/22 17700.0000 Service 998315 Hosting Services 1 15000 24 Gujarat IN I10000656 07/26/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/184 , Dated 26-07-2022 Set up Cost Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat I10000737 08/09/22 29382.0000 Service 998315 Hosting Services 1 24900 24 Gujarat IN I10000737 08/09/22 24900.0000 0.0000 0.0000 18 4482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/212,Dated 09/08/2022, Quarterly Subscription for the month 09 August To 08 November 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat 10002053 11/30/22 -6480.0000 TDS 1 -6480 24 Gujarat NC 10002053 11/30/22 -6480.0000 0.0000 0.0000 0.0000 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 CBM00476 Mastiff Ankleshwar 24 Gujarat I10000656 07/26/22 3990.0000 10002053 11/30/22 TDS 1 6480 24 Gujarat NC 10002053 11/30/22 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AAJFL5584D1Z3 CBM00452 Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY) 27 Maharashtra PF/ND/21-22/1236 03/26/22 29028.0000 A10000075 12/20/21 Service 998315 Hosting Services 1 33456 27 Maharashtra AR A10000075 12/20/21 24600.0000 0.0000 0.0000 18 4428.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT MAHBH21354693916, Dated 20/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAJFL5584D1Z3 CBM00452 Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY) 27 Maharashtra PF/ND/21-22/1236 03/26/22 29028.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1236 03/26/22 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/01/2022 - 16 Rooms) 3 month subscription for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAJFL5584D1Z3 CBM00452 Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY) 27 Maharashtra PF/ND/21-22/1236 03/26/22 29028.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1236 03/26/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/01/2022 - 16 Rooms) 3 month subscription for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAJFL5584D1Z3 CBM00452 Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY) 27 Maharashtra I10000016 04/01/22 22656.0000 Service 998315 Hosting Services 1 19200 27 Maharashtra IN I10000016 04/01/22 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/020, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAJFL5584D1Z3 CBM00452 Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY) 27 Maharashtra I10000632 07/01/22 22656.0000 Service 998315 Hosting Services 1 19200 27 Maharashtra IN I10000632 07/01/22 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/162 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAJFL5584D1Z3 CBM00452 Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY) 27 Maharashtra 10000099 10/27/22 22656.0000 NEFT_IN:29842719991DC/0045,Dated:-27/10/2022 transfer to MyCloud 1 22656 27 Maharashtra GD 10000099 10/27/22 22656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29842719991DC/0045,Dated:-27/10/2022 transfer to MyCloud N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh PF/AD/21-22/1219 03/23/22 80712.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1219 03/23/22 5980.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 15/03/2022 to 14/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh PF/AD/21-22/1219 03/23/22 80712.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1219 03/23/22 62420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 15/03/2022 to 14/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh 10001919 03/31/22 -12680.0000 TDS 1 -12680 23 Madhya Pradesh NC 10001919 03/31/22 -12680.0000 0.0000 0.0000 0.0000 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 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh I10000849 09/15/22 80712.0000 Service 998315 Hosting Services 1 68400 23 Madhya Pradesh IN I10000849 09/15/22 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/262, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh 10002055 11/22/22 -23867.2800 NEFT SBIN222326090384, Dated 22/11/2022 1 -23867.28 23 Madhya Pradesh NC 10002055 11/22/22 -23867.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222326090384, Dated 22/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh 10002056 11/22/22 -24995.2800 NEFT SBIN222326136250, Dated 22/11/2022 1 -24995.28 23 Madhya Pradesh NC 10002056 11/22/22 -24995.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222326136250, Dated 22/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh 10002057 11/22/22 -24995.2800 NEFT SBIN222326137526, Dated 22/11/2022 1 -24995.28 23 Madhya Pradesh NC 10002057 11/22/22 -24995.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222326137526, Dated 22/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh 10002058 11/30/22 -6854.1600 TDS 1 -6854.16 23 Madhya Pradesh NC 10002058 11/30/22 -6854.1600 0.0000 0.0000 0.0000 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 02ARSPS9600H1ZI CBM00493 Mastiff Hotel Dalhousie (unit of Hotel Pacific Dalhousie) 02 Himachal Pradesh I10000512 06/10/22 17700.0000 Service 998315 Hosting Services 1 15000 02 Himachal Pradesh IN I10000512 06/10/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/130, Dated 10-06-2022, Training & Installation Fee Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ARSPS9600H1ZI CBM00493 Mastiff Hotel Dalhousie (unit of Hotel Pacific Dalhousie) 02 Himachal Pradesh I10000513 06/10/22 12390.0000 Service 998315 Hosting Services 1 10500 02 Himachal Pradesh IN I10000513 06/10/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/131, Dated 10-06-2022, Training & Installation Fee Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ARSPS9600H1ZI CBM00493 Mastiff Hotel Dalhousie (unit of Hotel Pacific Dalhousie) 02 Himachal Pradesh C10000022 07/01/22 -12390.0000 PF/DM/22-23/131 06/10/22 Service 998319 Training and implementation services 1 -10500 02 Himachal Pradesh CN C10000022 07/01/22 -10500.0000 0.0000 0.0000 18 -1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN14, Dated 01/07/2022 issue against Training & Installation Fee Invoice PF/DM/22-23/131, Dated 10-06-2022 (HSN : 998313) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABPFA9690L1ZE CBM00465 Mastiff Select Gulbarga (Unit of Aaradhya Hotel) 29 Karnataka I10000037 04/01/22 52392.0000 Service 998315 Hosting Services 1 44400 29 Karnataka IN I10000037 04/01/22 44400.0000 0.0000 0.0000 18 7992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/052, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AHPPB3175M3Z8 CBM00317 Mastiff Villa Camellia, Palampur 02 Himachal Pradesh 10001906 03/31/22 -1199.9600 TDS 1 -1199.96 02 Himachal Pradesh NC 10001906 03/31/22 -1199.9600 0.0000 0.0000 0.0000 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 02AHPPB3175M3Z8 CBM00317 Mastiff Villa Camellia, Palampur 02 Himachal Pradesh I10000449 05/10/22 56640.0000 Service 998315 Hosting Services 1 48000 02 Himachal Pradesh IN I10000449 05/10/22 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/089, Dated 01/05/2022 Annual Subscription for the period 01/12/2021 to 30/11/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AHPPB3175M3Z8 CBM00317 Mastiff Villa Camellia, Palampur 02 Himachal Pradesh 10002356 05/17/22 -960.0000 TDS 1 -960 02 Himachal Pradesh NC 10002356 05/17/22 -960.0000 0.0000 0.0000 0.0000 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 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh I10000032 04/01/22 17052.0000 A10000107 03/19/22 Service 998315 Hosting Services 1 17052 02 Himachal Pradesh AR A10000107 03/19/22 14450.8500 0.0000 0.0000 18 2601.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 207815142389, Dated 19/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh A10000107 03/19/22 -17052.0000 Service 998315 02 Himachal Pradesh AR A10000107 03/19/22 -14450.8500 0.0000 0.0000 18 -2601.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 207815142389, Dated 19/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh I10000032 04/01/22 27258.0000 Service 998315 Hosting Services 1 23100 02 Himachal Pradesh IN I10000032 04/01/22 23100.0000 0.0000 0.0000 18 4158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/047, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh C10000030 08/26/22 -9912.0000 PF/DM/22-23/047 04/01/22 Service 998315 Hosting Services 1 -8400 02 Himachal Pradesh CN C10000030 08/26/22 -8400.0000 0.0000 0.0000 18 -1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN24, Dated 26/08/2022 issued against Subscription Invoice PF/DM/22-23/047, Dated 01/04/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh I10000032 04/01/22 9912.0000 PF/DM/22-23/047 04/01/22 Service 998315 Hosting Services 1 8400 02 Himachal Pradesh CN C10000030 08/26/22 8400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN24, Dated 26/08/2022 issued against Subscription Invoice PF/DM/22-23/047, Dated 01/04/2022 Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh 10000149 11/01/22 15102.0000 IMPS-IN/230515165736/9324469447,Dated:- 01/11/2022 1 15102 06 Haryana RC 10000149 11/01/22 15102.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/230515165736/9324469447,Dated:- 01/11/2022 PM # 10008288 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh I10000032 04/01/22 294.0000 10002357 11/30/22 TDS 1 294 02 Himachal Pradesh NC 10002357 11/30/22 294.0000 0.0000 0.0000 0.0000 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 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh 10002357 11/30/22 -294.0000 TDS 1 -294 02 Himachal Pradesh NC 10002357 11/30/22 -294.0000 0.0000 0.0000 0.0000 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 02AEPPJ1500B1ZE CBM00470 Mastiff Xanadu,Manali (Inskriti Hotels And Resorts Pvt. Ltd) 02 Himachal Pradesh PF/AD/21-22/1227 03/25/22 27258.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1227 03/25/22 757.0000 0.0000 0.0000 18 4158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/03/2022) 06 Months Subscription for the period 25/03/2022 to 24/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AEPPJ1500B1ZE CBM00470 Mastiff Xanadu,Manali (Inskriti Hotels And Resorts Pvt. Ltd) 02 Himachal Pradesh PF/AD/21-22/1227 03/25/22 27258.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1227 03/25/22 22343.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/03/2022) 06 Months Subscription for the period 25/03/2022 to 24/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00470 Mastiff Xanadu,Manali (Inskriti Hotels And Resorts Pvt. Ltd) 02 Himachal Pradesh 10001831 03/31/22 -462.0000 TDS as per 26 AS TAN MUMI14485C 1 -462 02 Himachal Pradesh NC 10001831 03/31/22 -462.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN MUMI14485C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00470 Mastiff Xanadu,Manali (Inskriti Hotels And Resorts Pvt. Ltd) 02 Himachal Pradesh I10000860 09/25/22 27258.0000 Service 998315 Hosting Services 1 23100 02 Himachal Pradesh IN I10000860 09/25/22 23100.0000 0.0000 0.0000 18 4158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/273, Dated 25/09/2022, 06 Months Subscription for the period Oct.2022 to March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00470 Mastiff Xanadu,Manali (Inskriti Hotels And Resorts Pvt. Ltd) 02 Himachal Pradesh 10002358 11/02/22 -462.0000 TDS 1 -462 02 Himachal Pradesh NC 10002358 11/02/22 -462.0000 0.0000 0.0000 0.0000 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 32AABCM9267F2ZG M007 Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien Kochi 32 Kerala 10000307 04/01/22 13180.0000 TDS adjusted 1 13180 32 Kerala ND 10000307 04/01/22 13180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS adjusted N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS M008 Michamvi Sunset Bay PF/AE/21-22/1114 02/10/22 211487.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/21-22/1114 02/10/22 51710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.05, USD 2856) Annual Subscription for the period 01/01/20202 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M008 Michamvi Sunset Bay PF/AE/21-22/1114 02/10/22 211487.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/21-22/1114 02/10/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (ER 74.05, USD 2856) Annual Subscription for the period 01/01/20202 to 31/12/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR M008 Michamvi Sunset Bay 10000017 03/31/22 2312.0000 Exchange diff 1 2312 06 Haryana GD 10000017 03/31/22 2312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal A10000083 11/30/22 -130000.0000 Service 997331 19 West Bengal AR A10000083 11/30/22 -110169.4900 0.0000 0.0000 18 -19830.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 000018, dated 30/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000001 04/01/22 20532.0000 A10000038 07/29/20 BY INST 007506 : CTS OW CLG 1 23664 06 Haryana AR A10000038 07/29/20 17400.0000 0.0000 0.0000 18 3132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 007506 : CTS OW CLG Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000002 04/01/22 41152.0000 A10000066 08/28/20 Service 998313 AMC 1 47429.42 06 Haryana AR A10000066 08/28/20 34874.5800 0.0000 0.0000 18 6277.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ch No. 000664, Dated 26/08/2020 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000003 04/01/22 17700.0000 A10000195 02/02/21 NEFT 103312158054, Dated 02/02/2021 1 20400 06 Haryana AR A10000195 02/02/21 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 103312158054, Dated 02/02/2021 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000006 06/01/22 43200.0000 A10000197 02/04/21 Cheque 234796 1 49789.83 06 Haryana AR A10000197 02/04/21 36610.1700 0.0000 0.0000 18 6589.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque 234796 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000009 03/31/22 13812.0000 A10000206 02/17/21 Service 998313 AMC 1 15918.92 07 Delhi AR A10000206 02/17/21 11705.0800 0.0000 0.0000 18 2106.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 428450 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000007 02/17/22 150000.0000 CDS/CRTR/009200B1009200/3249 - Refunded as cancelled Order - Rita Day - NEFT - **43642, 17/02/2022 1 150000 06 Haryana GD 10000007 02/17/22 150000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CDS/CRTR/009200B1009200/3249 - Refunded as cancelled Order - Rita Day - NEFT - **43642, 17/02/2022 - Quantum payment Reversal To Rita dey of Rs. 1,50,000/- (reference ID :-5075979274) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000008 02/17/22 100000.0000 Payment refunded -Subhra Dutta - NEFT - **44686, 17/02/2022 - Quantum payment Reversal To Subhra Dutta of Rs. 1,00,000/- (reference ID :-5075979581) 1 100000 06 Haryana GD 10000008 02/17/22 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment refunded -Subhra Dutta - NEFT - **44686, 17/02/2022 - Quantum payment Reversal To Subhra Dutta of Rs. 1,00,000/- (reference ID :-5075979581) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10001739 02/17/22 -13812.0000 TFR 1 -13812 06 Haryana NC 10001739 02/17/22 -13812.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TFR N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000009 03/14/22 100000.0000 Payment reversal Quantam payment reversal to Chaahat and company Rs. 1,00,000/- (Reference ID :- 5078251219) 1 100000 06 Haryana GD 10000009 03/14/22 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment reversal Quantam payment reversal to Chaahat and company Rs. 1,00,000/- (Reference ID :- 5078251219) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000010 03/14/22 100000.0000 Quantam Payment Reversal to Rasmi Ranjan Pani Rs. 1,00,000/- (Reference ID :-5078251802) 1 100000 06 Haryana GD 10000010 03/14/22 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quantam Payment Reversal to Rasmi Ranjan Pani Rs. 1,00,000/- (Reference ID :-5078251802) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000009 03/31/22 13812.0000 130812 03/31/22 A10000206 tRANSFER FROM A10000206 TO R005 1 13812 06 Haryana DN D10000009 03/31/22 13812.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N A10000206 tRANSFER FROM A10000206 TO R005 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10001746 04/01/22 -20532.0000 Advance transfer to CBM00172 reversal 1 -20532 06 Haryana NC 10001746 04/01/22 -20532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance transfer to CBM00172 reversal N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10001747 04/01/22 -41152.0000 REVERSAL Amount Transfered to CBM00172 1 -41152 06 Haryana NC 10001747 04/01/22 -41152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL Amount Transfered to CBM00172 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10001748 04/01/22 -17700.0000 REVERSAL A10000195 TFR from M018 to CBT00199 1 -17700 06 Haryana NC 10001748 04/01/22 -17700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL A10000195 TFR from M018 to CBT00199 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10002542 04/01/22 -35000.0000 transfer to CBG00383 as Advance shown in M018 on 01/02/2021 1 -35000 06 Haryana NC 10002542 04/01/22 -35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N transfer to CBG00383 as Advance shown in M018 on 01/02/2021 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000001 04/01/22 20532.0000 01042022 07/29/20 Advance transfer to CBM00172 on 29/07/2020 1 20532 06 Haryana DN D10000001 04/01/22 20532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance transfer to CBM00172 on 29/07/2020 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000002 04/01/22 41152.0000 010422 08/28/20 REVERSAL Amount Transfered to CBM00172 1 41152 06 Haryana DN D10000002 04/01/22 41152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL Amount Transfered to CBM00172 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000003 04/01/22 17700.0000 010422 02/02/21 Transfer A10000195 TFR from M018 to CBT00199 1 17700 06 Haryana DN D10000003 04/01/22 17700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer A10000195 TFR from M018 to CBT00199 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000112 05/04/22 1.0000 Short & Excess 1 1 06 Haryana GD 10000112 05/04/22 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000137 05/26/22 67050.9100 Cheque No. 010550, Dated 26/05/2022 1 67050.91 06 Haryana RC 10000137 05/26/22 67050.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 010550, Dated 26/05/2022 PM # 10007845 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000138 05/31/22 59165.0000 NEFT_IN:SBIN222151672475, Dated 31/05/2022 1 59165 06 Haryana RC 10000138 05/31/22 59165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN222151672475, Dated 31/05/2022 PM # 10007850 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000006 06/01/22 43200.0000 A10000197 02/04/21 Cheque 234796, Dated 01/04/2022 transfer to Dream Gateway AR ID : H030 1 43200 06 Haryana DN D10000006 06/01/22 43200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque 234796, Dated 01/04/2022 transfer to Dream Gateway AR ID : H030 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000313 08/22/22 16472.0000 Transfer from M018 to MYCLOUD FOR CBA00485 Ananta Global Jagira - Cheque no. 00197, Dated 22/08/2022 1 16472 06 Haryana ND 10000313 08/22/22 16472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from M018 to MYCLOUD FOR CBA00485 Ananta Global Jagira - Cheque no. 00197, Dated 22/08/2022 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000243 09/01/22 1100.0000 Transfer to MYCL 1 1100 06 Haryana ND 10000243 09/01/22 1100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to MYCL N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000314 12/14/22 35472.0000 Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 1 35472 06 Haryana ND 10000314 12/14/22 35472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 42893.0000 A10000004 04/13/22 Service 998313 AMC 1 42893 27 Maharashtra AR A10000004 04/13/22 36350.0000 0.0000 0.0000 18 6543.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 454109, Dated 13/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra A10000004 04/13/22 -42893.0000 Service 998313 27 Maharashtra AR A10000004 04/13/22 -36350.0000 0.0000 0.0000 18 -6543.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 454109, Dated 13/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 47377.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0187 05/10/22 4051.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2022 to 25/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 47377.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0187 05/10/22 1949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2022 to 25/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 47377.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0187 05/10/22 8102.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2022 to 25/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 47377.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0187 05/10/22 3898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2022 to 25/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 47377.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0187 05/10/22 5773.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2022 to 25/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 47377.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0187 05/10/22 2777.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2022 to 25/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 47377.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0187 05/10/22 5131.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2022 to 25/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 47377.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0187 05/10/22 2469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2022 to 25/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 47377.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0187 05/10/22 4051.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2022 to 25/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 47377.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0187 05/10/22 1949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2022 to 25/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0657 10/10/22 47377.0000 c1ba49aef957f81faf118ec3aab955636106f79535e2933c8e6d8832140453b6 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0657 10/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2022 to 25/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0657 10/10/22 47377.0000 c1ba49aef957f81faf118ec3aab955636106f79535e2933c8e6d8832140453b6 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0657 10/10/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2022 to 25/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0657 10/10/22 47377.0000 c1ba49aef957f81faf118ec3aab955636106f79535e2933c8e6d8832140453b6 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0657 10/10/22 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2022 to 25/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0657 10/10/22 47377.0000 c1ba49aef957f81faf118ec3aab955636106f79535e2933c8e6d8832140453b6 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0657 10/10/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2022 to 25/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0657 10/10/22 47377.0000 c1ba49aef957f81faf118ec3aab955636106f79535e2933c8e6d8832140453b6 10/10/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0657 10/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2022 to 25/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/22-23/0187 05/10/22 4484.0000 10002460 12/31/22 TDS 1 4484 27 Maharashtra NC 10002460 12/31/22 4484.0000 0.0000 0.0000 0.0000 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 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra 10002460 12/31/22 -4484.0000 TDS 1 -4484 27 Maharashtra NC 10002460 12/31/22 -4484.0000 0.0000 0.0000 0.0000 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 M005 Moofushi Development Ltd Constance PF/NE/21-22/1077 02/02/22 145091.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/21-22/1077 02/02/22 97218.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER:73.60) SWO - Migration - SWO for Migration activity - remote of Touché 9x POS N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/NE/21-22/1077 02/02/22 145091.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/21-22/1077 02/02/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (ER:73.60) SWO - Migration - SWO for Migration activity - remote of Touché 9x POS N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/NE/21-22/1077 02/02/22 145091.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/21-22/1077 02/02/22 47872.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER:73.60) SWO - Migration - SWO for Migration activity - remote of Touché 9x POS N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/21-22/1134 02/25/22 714280.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1134 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 9607 ) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/21-22/1134 02/25/22 714280.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1134 02/25/22 585878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 9607 ) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/21-22/1134 02/25/22 714280.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1134 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 9607 ) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/21-22/1134 02/25/22 714280.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1134 02/25/22 62974.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 9607 ) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/21-22/1134 02/25/22 714280.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1134 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 9607 ) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/21-22/1134 02/25/22 714280.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1134 02/25/22 32714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 9607 ) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/21-22/1134 02/25/22 714280.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1134 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 9607 ) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/21-22/1134 02/25/22 714280.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1134 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4500 -0.4500 -0.4500 -0.4500 No N (ER 74.35, USD 9607 ) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10000022 03/31/22 12237.9300 Exchange Diff 1 12237.93 06 Haryana GD 10000022 03/31/22 12237.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/22-23/0681 11/01/22 9946.0000 51c8f27c9ee8b53f578f42647b4f11461ba6520f72de7ddb1feec00b69f5ca9e 11/03/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0681 11/01/22 9946.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.20, USD 121 ) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023(for 1 additional terminal) N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/22-23/0681 11/01/22 9946.0000 51c8f27c9ee8b53f578f42647b4f11461ba6520f72de7ddb1feec00b69f5ca9e 11/03/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0681 11/01/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (ER 82.20, USD 121 ) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023(for 1 additional terminal) N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10001840 03/31/22 -2872.0000 TDS as per 26 AS TAN TVDS01312D 1 -2872 32 Kerala NC 10001840 03/31/22 -2872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN TVDS01312D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/AD/22-23/0164 05/02/22 385860.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0164 05/02/22 300049.0000 0.0000 0.0000 18 58860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/AD/22-23/0164 05/02/22 385860.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0164 05/02/22 26951.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10002399 05/11/22 -32700.0000 TDS 1 -32700 32 Kerala NC 10002399 05/11/22 -32700.0000 0.0000 0.0000 0.0000 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/22-23/0612 09/28/22 118.0000 22da35b4009294f5dc0cc4f3d566424c030880a75ffb21434fc98416a4da5171 09/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0612 09/28/22 100.0000 9 9.0000 9 9.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/22-23/0612, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/22-23/0613 09/28/22 148.0000 fd65a32d6046647cf474ea56c49c1e7dcaef4f1349f111eb9d9d2eb8ab73b7f4 09/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0613 09/28/22 125.0000 9 11.2500 9 11.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Testing for eInvoice N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/22-23/0613 09/28/22 148.0000 fd65a32d6046647cf474ea56c49c1e7dcaef4f1349f111eb9d9d2eb8ab73b7f4 09/28/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0613 09/28/22 11.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Testing for eInvoice N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana C10000038 09/29/22 -118.0000 PF/ND/22-23/0612 09/28/22 Service 998313 AMC 1 -100 06 Haryana CN C10000038 09/29/22 -100.0000 9 -9.0000 9 -9.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN31, dated 29/09/2022, TEST INVOICE CANCELLED Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana C10000039 09/29/22 -147.5000 PF/ND/22-23/0613 09/28/22 Service 998313 AMC 1 -125 06 Haryana CN C10000039 09/29/22 -125.0000 9 -11.2500 9 -11.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN32 TEST INVOICE CANCELLED Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10002533 10/01/22 -0.5000 Short and excess 1 -0.5 06 Haryana NC 10002533 10/01/22 -0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short and excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10000094 10/14/22 4104.0000 Transfer to Mycloud 1 4104 06 Haryana GD 10000094 10/14/22 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to Mycloud N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10000095 10/20/22 7080.0000 Transfer to Mycloud 1 7080 06 Haryana GD 10000095 10/20/22 7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to Mycloud N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10000101 12/22/22 17094.9500 Commission earned by MYCL from Rozorpay 1 17094.95 06 Haryana GD 10000101 12/22/22 17094.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Commission earned by MYCL from Rozorpay N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AREPC2328J2ZC CBN00042 NIMTHO RESTAURANT 11 Sikkim PF/AD/21-22/1139 02/26/22 12461.0000 A10000096 02/16/22 Service 998313 AMC 1 12461 11 Sikkim AR A10000096 02/16/22 10560.1700 0.0000 0.0000 18 1900.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CASH deposited by the client. (Ref.- 406800) Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 11AREPC2328J2ZC CBN00042 NIMTHO RESTAURANT 11 Sikkim A10000096 02/16/22 -12461.0000 Service 998313 11 Sikkim AR A10000096 02/16/22 -10560.1700 0.0000 0.0000 18 -1900.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CASH deposited by the client. (Ref.- 406800) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBN00042 NIMTHO RESTAURANT 11 Sikkim PF/AD/21-22/1139 02/26/22 12461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1139 02/26/22 5251.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2021 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBN00042 NIMTHO RESTAURANT 11 Sikkim PF/AD/21-22/1139 02/26/22 12461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1139 02/26/22 1900.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N AMC for the period 01/10/2021 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AREPC2328J2ZC CBN00042 NIMTHO RESTAURANT 11 Sikkim PF/AD/22-23/0680 11/01/22 13582.0000 A10000072 10/28/22 Service 998313 AMC 1 13582 11 Sikkim AR A10000072 10/28/22 11510.1700 0.0000 0.0000 18 2071.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY CASH -406800 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 11AREPC2328J2ZC CBN00042 NIMTHO RESTAURANT 11 Sikkim A10000072 10/28/22 -13582.0000 Service 998313 11 Sikkim AR A10000072 10/28/22 -11510.1700 0.0000 0.0000 18 -2071.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY CASH -406800 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBN00042 NIMTHO RESTAURANT 11 Sikkim PF/AD/22-23/0680 11/01/22 13582.0000 c34e61342ea2e992f7cce6afc97e6a5a5b4859ea2c36f7b0c6a27a9998146a5e 11/01/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0680 11/01/22 5723.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 30/09/2023 (with 09% revision) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBN00042 NIMTHO RESTAURANT 11 Sikkim PF/AD/22-23/0680 11/01/22 13582.0000 c34e61342ea2e992f7cce6afc97e6a5a5b4859ea2c36f7b0c6a27a9998146a5e 11/01/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0680 11/01/22 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance For The Period 01/10/2022 to 30/09/2023 (with 09% revision) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan 10001970 03/31/22 -23731.0000 TDS 1 -23731 08 Rajasthan NC 10001970 03/31/22 -23731.0000 0.0000 0.0000 0.0000 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 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan 10002316 05/09/22 -9314.0000 TDS for the FY 2022-23 1 -9314 08 Rajasthan NC 10002316 05/09/22 -9314.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan PF/AD/22-23/0177 05/09/22 109904.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0177 05/09/22 8539.0000 0.0000 0.0000 18 1537.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan PF/AD/22-23/0177 05/09/22 109904.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0177 05/09/22 44940.0000 0.0000 0.0000 18 8089.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan PF/AD/22-23/0177 05/09/22 109904.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0177 05/09/22 25616.0000 0.0000 0.0000 18 4610.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan PF/AD/22-23/0177 05/09/22 109904.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0177 05/09/22 14044.0000 0.0000 0.0000 18 2527.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan PF/AD/22-23/0177 05/09/22 109904.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0177 05/09/22 16765.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ASJPG3154C1ZE CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 02 Himachal Pradesh A10000075 11/11/22 -536014.0000 Service 997331 02 Himachal Pradesh AR A10000075 11/11/22 -454249.1500 0.0000 0.0000 18 -81764.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR52022111195472086, Dated 11/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 35000.0000 A10000082 09/28/20 Service 998315 Hosting Services 1 40338.98 02 Himachal Pradesh AR A10000082 09/28/20 29661.0200 0.0000 0.0000 18 5338.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 189932, Dated 28/09/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 5365.0000 10001755 03/31/22 TDS as per 26AS 1 9915 02 Himachal Pradesh NC 10001755 03/31/22 9915.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10001755 03/31/22 -9915.0000 TDS as per 26AS 1 -9915 02 Himachal Pradesh NC 10001755 03/31/22 -9915.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10001756 03/31/22 -2992.0000 TDS as per 26AS 1 -2992 02 Himachal Pradesh NC 10001756 03/31/22 -2992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 2992.0000 10001756 03/31/22 TDS as per 26AS 1 2992 02 Himachal Pradesh NC 10001756 03/31/22 2992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10002431 04/01/22 -3878.0000 TDS earlier Years 1 -3878 02 Himachal Pradesh NC 10002431 04/01/22 -3878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 63311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0253 05/26/22 14631.0000 0.0000 0.0000 18 2746.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 63311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0253 05/26/22 629.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 63311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0253 05/26/22 10906.0000 0.0000 0.0000 18 2047.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 63311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0253 05/26/22 469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 63311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0253 05/26/22 25905.0000 0.0000 0.0000 18 4863.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 63311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0253 05/26/22 9657.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N License Renewal & Software Maintenance for the period 16/04/2022 to 15/04/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/ND/22-23/0256 05/26/22 53690.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0256 05/26/22 45500.0000 0.0000 0.0000 18 8190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : setup E-invoicing interface with cleartax N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 19954.0000 10007858 06/27/22 NEFT_IN:CMS2664777647, Dated 27/06/2022 1 69094 02 Himachal Pradesh PM 10007858 06/27/22 69094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS2664777647, Dated 27/06/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00379 Orange County Resorts & Hotels Ltd. 29 Karnataka 10000018 03/31/22 392.0000 TDS reversal 1 392 29 Karnataka GD 10000018 03/31/22 392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCT1334P1ZZ CBO00379 Orange County Resorts & Hotels Ltd. 29 Karnataka PF/ND/22-23/0710 11/16/22 12390.0000 401d48612e4023863534a9099cb44e41635c8d7b104d10eaefef6381e1032111 11/17/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0710 11/16/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Training server setup for webprolific N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00379 Orange County Resorts & Hotels Ltd. 29 Karnataka 10002586 11/18/22 -1050.0000 TDS 1 -1050 29 Karnataka NC 10002586 11/18/22 -1050.0000 0.0000 0.0000 0.0000 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 29AACCT1334P1ZZ CBO00324 Orange County Resorts & Hotels Ltd. - Coorg 29 Karnataka I10000980 02/01/22 105934.5000 Service 998315 Hosting Services 1 89775 29 Karnataka IN I10000980 02/01/22 89775.0000 0.0000 0.0000 18 16159.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018805, Dated 01-02-2022, Subscription for the PMS, POS, Channel Manager, Back Office for Quarter Nov 21. , Dec 21, Jan 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00324 Orange County Resorts & Hotels Ltd. - Coorg 29 Karnataka 10001920 03/31/22 -44887.5000 TDS 1 -44887.5 29 Karnataka NC 10001920 03/31/22 -44887.5000 0.0000 0.0000 0.0000 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 29AACCT1334P1ZZ CBO00324 Orange County Resorts & Hotels Ltd. - Coorg 29 Karnataka I10000435 05/01/22 105935.0000 Service 998315 Hosting Services 1 89775.42 29 Karnataka IN I10000435 05/01/22 89775.4200 0.0000 0.0000 18 16159.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/075, Dated 01/05/2022 Subscription for the Month Feb. March & of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00324 Orange County Resorts & Hotels Ltd. - Coorg 29 Karnataka I10000722 08/01/22 109280.0000 I10000722 08/01/22 Service 998315 Hosting Services 1 92610.17 29 Karnataka IN I10000722 08/01/22 92610.1700 0.0000 0.0000 18 16669.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/222, Dated 01/08/2022, quarterly Subscription for the month August 22 to October 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00324 Orange County Resorts & Hotels Ltd. - Coorg 29 Karnataka 10002371 09/02/22 -18239.0000 TDS 1 -18239 29 Karnataka NC 10002371 09/02/22 -18239.0000 0.0000 0.0000 0.0000 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 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka I10000982 02/01/22 77349.0000 Service 998315 Hosting Services 1 65550 29 Karnataka IN I10000982 02/01/22 65550.0000 0.0000 0.0000 18 11799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018807, Dated 01-02-2022, Subscription for the PMS, POS, Channel Manager, Back Office for Quarter Nov 21. , Dec 21, Jan 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka C10000128 03/01/22 -77349.0000 PF-DM-2018522 02/28/22 Service 998315 Hosting Services 1 -65550 29 Karnataka CN C10000128 03/01/22 -65550.0000 0.0000 0.0000 18 -11799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN81, Dated 01/03/2022 due to duplication of GST Invoice PF-DM-2018522 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka 10001921 03/31/22 -31136.0000 TDS 1 -31136 29 Karnataka NC 10001921 03/31/22 -31136.0000 0.0000 0.0000 0.0000 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 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka I10000437 05/01/22 77349.0000 Service 998315 Hosting Services 1 65550 29 Karnataka IN I10000437 05/01/22 65550.0000 0.0000 0.0000 18 11799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/077, Dated 01/05/2022 Subscription for the Month of Feb. March & of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka I10000724 08/01/22 77349.0000 Service 998315 Hosting Services 1 65550 29 Karnataka IN I10000724 08/01/22 65550.0000 0.0000 0.0000 18 11799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/194,Dated 01/08/2022,Quaterly Subscription for the month Aug-22 To Oct-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka 10002372 09/02/22 -13110.0000 TDS 1 -13110 29 Karnataka NC 10002372 09/02/22 -13110.0000 0.0000 0.0000 0.0000 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 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka I10000981 02/01/22 62215.5000 Service 998315 Hosting Services 1 52725 29 Karnataka IN I10000981 02/01/22 52725.0000 0.0000 0.0000 18 9490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018806, Dated 01-02-2022, Subscription for the PMS, POS, Channel Manager, Back Office for Quarter Nov 21. , Dec 21, Jan 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka C10000129 03/01/22 -62215.5000 PF-DM-2018521 02/28/21 Service 998315 Hosting Services 1 -52725 29 Karnataka CN C10000129 03/01/22 -52725.0000 0.0000 0.0000 18 -9490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN82. Dated 01/03/2022 due to duplicate GST Invoice PF-DM-2018521 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka 10001922 03/31/22 -25044.5000 TDS 1 -25044.5 29 Karnataka NC 10001922 03/31/22 -25044.5000 0.0000 0.0000 0.0000 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 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka I10000436 05/01/22 62216.0000 Service 998315 Hosting Services 1 52725.42 29 Karnataka IN I10000436 05/01/22 52725.4200 0.0000 0.0000 18 9490.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/076, Dated 01/05/2022 Subscription for the Month of Feb. March & of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka I10000723 08/01/22 62216.0000 Service 998315 Hosting Services 1 52725.42 29 Karnataka IN I10000723 08/01/22 52725.4200 0.0000 0.0000 18 9490.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/193,Dated 01/08/2022, Quarterly Subscription for the month Aug-22 To Oct-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka 10002373 09/02/22 -10546.0000 TDS 1 -10546 29 Karnataka NC 10002373 09/02/22 -10546.0000 0.0000 0.0000 0.0000 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 29AACCT1334P1ZZ CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) 29 Karnataka C10000130 03/01/22 -16815.0000 PF-DM-2018523 02/28/21 Service 998315 Hosting Services 1 -14250 29 Karnataka CN C10000130 03/01/22 -14250.0000 0.0000 0.0000 18 -2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN83, Dated 01/03/2022 due to duplicate GST Invoice PF-DM-2018523 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) 29 Karnataka I10001063 03/15/22 16815.0000 Service 998315 Hosting Services 1 14250 29 Karnataka IN I10001063 03/15/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018848, Dated 15/03/2022 ,Subscription for the Quarter Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) 29 Karnataka 10001923 03/31/22 -8194.0000 TDS 1 -8194 29 Karnataka NC 10001923 03/31/22 -8194.0000 0.0000 0.0000 0.0000 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 29AACCT1334P1ZZ CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) 29 Karnataka I10000520 06/15/22 16815.0000 Service 998315 Hosting Services 1 14250 29 Karnataka IN I10000520 06/15/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/136, Dated 15-06-2022, Subscription for the Quarter Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) 29 Karnataka I10000845 09/15/22 16815.0000 Service 998315 Hosting Services 1 14250 29 Karnataka IN I10000845 09/15/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/258, Dated 15/09/2022, Quarterly Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) 29 Karnataka 10002374 09/24/22 -2494.0000 TDS 1 -2494 29 Karnataka NC 10002374 09/24/22 -2494.0000 0.0000 0.0000 0.0000 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 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. (Kyriad Hotel Chinchwad) 27 Maharashtra PF/ND/21-22/1053 01/17/22 4130.0000 A10000025 06/25/20 Service 998315 Hosting Services 1 4760 27 Maharashtra AR A10000025 06/25/20 3500.0000 0.0000 0.0000 18 630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N181201171255458 ORANGE TIGER HOSPITALITY, Dated 29/06/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. (Kyriad Hotel Chinchwad) 27 Maharashtra PF/ND/21-22/1131 02/23/22 2360.0000 A10000069 12/09/21 Service 998315 Hosting Services 1 5440 27 Maharashtra AR A10000069 12/09/21 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N343211746439939, Dated 09/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. (Kyriad Hotel Chinchwad) 27 Maharashtra PF/ND/22-23/0400 07/11/22 2360.0000 A10000069 12/09/21 Service 998315 Hosting Services 1 5440 27 Maharashtra AR A10000069 12/09/21 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N343211746439939, Dated 09/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. (Kyriad Hotel Chinchwad) 27 Maharashtra PF/ND/21-22/1053 01/17/22 4720.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1053 01/17/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short term Limited access activation for month of Dec. 21 & Jan. 22 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. (Kyriad Hotel Chinchwad) 27 Maharashtra PF/ND/21-22/1131 02/23/22 2360.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1131 02/23/22 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short term Limited access activation from 24/02/2022 to 23/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. (Kyriad Hotel Chinchwad) 27 Maharashtra 10001924 03/31/22 -590.0000 TDS 1 -590 27 Maharashtra NC 10001924 03/31/22 -590.0000 0.0000 0.0000 0.0000 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 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. 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Ltd. (Marriott Pune) 27 Maharashtra PF/AD/22-23/0158 04/28/22 46020.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0158 04/28/22 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/10/2021) 03 Months Complementary period ends on 03/01/2022. Quarterly Subscription for the period 03/01/2022 to 02/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra PF/AD/22-23/0341 06/28/22 46020.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0341 06/28/22 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 03/04/2022 to 02/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra PF/AD/22-23/0460 08/04/22 46020.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0460 08/04/22 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 03/07/2022 to 02/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra PF/AD/22-23/0567 09/23/22 46020.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0567 09/23/22 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 03/10/2022 To 02/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10000261 04/01/22 1214.0000 TDS 1 1214 29 Karnataka ND 10000261 04/01/22 1214.0000 0.0000 0.0000 0.0000 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 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/ND/22-23/0068 04/15/22 60357.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0068 04/15/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B 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Hospitality Private Limited 29 Karnataka PF/AD/22-23/0342 06/28/22 60357.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0342 06/28/22 38250.0000 0.0000 0.0000 18 6885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N the License Renewal & Software Maintenance for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/ND/22-23/0346 07/01/22 29500.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0346 07/01/22 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: New Touche setup N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/22-23/0566 09/23/22 60357.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0566 09/23/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/22-23/0566 09/23/22 60357.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0566 09/23/22 12900.0000 0.0000 0.0000 18 2322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/22-23/0566 09/23/22 60357.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0566 09/23/22 38250.0000 0.0000 0.0000 18 6885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/22-23/0777 12/22/22 60357.0000 a442176c83fcc9ea5f64c45f81920a1268085683298ff95d8ec8f006204dc71d 12/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0777 12/22/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/22-23/0777 12/22/22 60357.0000 a442176c83fcc9ea5f64c45f81920a1268085683298ff95d8ec8f006204dc71d 12/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0777 12/22/22 12900.0000 0.0000 0.0000 18 2322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/22-23/0777 12/22/22 60357.0000 a442176c83fcc9ea5f64c45f81920a1268085683298ff95d8ec8f006204dc71d 12/22/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0777 12/22/22 38250.0000 0.0000 0.0000 18 6885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/01/2023 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka C10000070 12/29/22 -29500.0000 PF/ND/22-23/0346 07/01/22 Service 998314 Development Services 1 -25000 29 Karnataka CN C10000070 12/29/22 -25000.0000 0.0000 0.0000 18 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN46, Dated 29-12-2022, Issued against GST Invoice No. PF/ND/22-23/0346, Dated 01-07-2022, for SWO: New Touché setup, Cancellation of Invoice since wrong AR ID Tag with Invoice Y N PFIPL CDNR Register Invoiced N 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PF/AD/21-22/1229 03/26/22 5313.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : Annual Subscription for the period 11/06/2021 to 10/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/21-22/1229 03/26/22 23600.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1229 03/26/22 1287.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : Annual Subscription for the period 11/06/2021 to 10/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/21-22/1229 03/26/22 23600.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1229 03/26/22 5393.0000 0.0000 0.0000 18 1206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : Annual Subscription for the period 11/06/2021 to 10/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/21-22/1229 03/26/22 23600.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1229 03/26/22 1307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : Annual Subscription for the period 11/06/2021 to 10/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10001813 03/31/22 -1829.0000 TDS as per 26 AS TAN DELP09084F 1 -1829 09 Uttar Pradesh NC 10001813 03/31/22 -1829.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELP09084F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10002256 04/01/22 -401.0000 TDS earlier Year 1 -401 09 Uttar Pradesh NC 10002256 04/01/22 -401.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0010 04/04/22 59317.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0010 04/04/22 3150.0000 0.0000 0.0000 18 567.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive 5% revision in April to Sep. & 7% revision from Oct. onwards) License Renewal & Software Maintenance for the Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0010 04/04/22 59317.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0010 04/04/22 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive 5% revision in April to Sep. & 7% revision from Oct. onwards) License Renewal & Software Maintenance for the Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0010 04/04/22 59317.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0010 04/04/22 9048.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N (inclusive 5% revision in April to Sep. & 7% revision from Oct. onwards) License Renewal & Software Maintenance for the Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0010 04/04/22 59317.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0010 04/04/22 23179.0000 0.0000 0.0000 18 4172.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive 5% revision in April to Sep. & 7% revision from Oct. onwards) License Renewal & Software Maintenance for the Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0316 06/08/22 23600.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0316 06/08/22 5313.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : Annual Subscription for the period 11/06/2022 to 10/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0316 06/08/22 23600.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0316 06/08/22 1287.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : Annual Subscription for the period 11/06/2022 to 10/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0316 06/08/22 23600.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0316 06/08/22 5393.0000 0.0000 0.0000 18 1206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : Annual Subscription for the period 11/06/2022 to 10/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0316 06/08/22 23600.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0316 06/08/22 1307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : Annual Subscription for the period 11/06/2022 to 10/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0316 06/08/22 23600.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0316 06/08/22 5393.0000 0.0000 0.0000 18 1206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : Annual Subscription for the period 11/06/2022 to 10/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0316 06/08/22 23600.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0316 06/08/22 1307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : Annual Subscription for the period 11/06/2022 to 10/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0579 09/26/22 60447.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0579 09/26/22 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive 7% revision from Oct. onward) License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0579 09/26/22 60447.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0579 09/26/22 24396.0000 0.0000 0.0000 18 4391.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive 7% revision from Oct. onward) License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0579 09/26/22 60447.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0579 09/26/22 9220.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N (Inclusive 7% revision from Oct. onward) License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0579 09/26/22 60447.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0579 09/26/22 23620.0000 0.0000 0.0000 18 4251.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive 7% revision from Oct. onward) License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10002257 12/31/22 -2430.0000 TDS 1 -2430 09 Uttar Pradesh NC 10002257 12/31/22 -2430.0000 0.0000 0.0000 0.0000 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 30AADPF4113A2ZX CBP00271 Pifran Holiday Beach Resort (Treehouse Nova) 30 Goa PF/AD/21-22/1188 03/08/22 35046.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1188 03/08/22 29308.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Months Subscription for the period 05/06/2021 to 04/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADPF4113A2ZX CBP00271 Pifran Holiday Beach Resort (Treehouse Nova) 30 Goa PF/AD/21-22/1188 03/08/22 35046.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1188 03/08/22 392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Months Subscription for the period 05/06/2021 to 04/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh PF/AD/21-22/1228 03/30/22 33984.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1228 03/30/22 944.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/03/2022) 06 Months Subscription for the period 25/03/2022 to 24/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh PF/AD/21-22/1228 03/30/22 33984.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1228 03/30/22 27856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/03/2022) 06 Months Subscription for the period 25/03/2022 to 24/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh 10002355 04/01/22 -2124.0000 TDS 1 -2124 02 Himachal Pradesh NC 10002355 04/01/22 -2124.0000 0.0000 0.0000 0.0000 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 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh I10000861 09/25/22 33984.0000 Service 998315 Hosting Services 1 28800 02 Himachal Pradesh IN I10000861 09/25/22 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/274, Dated 25/09/2022, 06 Months Subscription for the period Oct.2022 to March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh 10002829 10/31/22 -4664.0000 TDS for the FY 22-23 1 -4664 02 Himachal Pradesh NC 10002829 10/31/22 -4664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 22-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh 10002050 11/11/22 -16992.0000 MYCL - NEFT 30031714221DC, Dated 11/11/2022 1 -16992 02 Himachal Pradesh NC 10002050 11/11/22 -16992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT 30031714221DC, Dated 11/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 74350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 146469.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 511528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 197919.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 32714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/21-22/1133 02/24/22 1003056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1133 02/24/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 No N (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/NE/21-22/1279 03/31/22 33088.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/21-22/1279 03/31/22 33088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.20, USD 440) SWO : Online activity for Touche Migration. SWO date 02/06/2021 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 56902.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 23068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 112096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 45444.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 391484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 158709.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 151472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 61408.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 25037.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 10149.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0417 07/27/22 1035771.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0417 07/27/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) C10000025 07/31/22 -1003056.0000 PF/AE/21-22/1133 02/24/22 Service 998313 AMC 1 -1003056 06 Haryana CN C10000025 07/31/22 -1003056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN18, Dated 31/07/2022 Cancellation of AMC Invoice PF/AE/21-22/1133, Dated 24/02/2022 issued for (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 Rs. 1,003,056.00 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) C10000026 07/31/22 -1035771.0000 PF/AE/22-23/0417 07/27/22 22CN17, Dated 31/07/2022 issued against AMC Invoice PF/AE/22-23/0417 , Dated 27/07/2022 (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 due to cancellation of TRS and reduction in Andriod Touche 1 -1035771 06 Haryana CN C10000026 07/31/22 -1035771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN17, Dated 31/07/2022 issued against AMC Invoice PF/AE/22-23/0417 , Dated 27/07/2022 (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 due to cancellation of TRS and reduction in Andriod Touche Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 56902.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 23068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 112096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 45444.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 305847.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 123991.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 151472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 61408.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 25037.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 10149.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/22-23/0470 08/11/22 915417.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0470 08/11/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 0.4100 0.4100 0.4100 No N (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) 10000018 10/31/22 -10302.0000 Exchange Diff. 1 -10302 06 Haryana GC 10000018 10/31/22 -10302.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/22-23/0020 04/08/22 306210.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0020 04/08/22 238113.0000 0.0000 0.0000 18 46710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/22-23/0020 04/08/22 306210.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0020 04/08/22 21387.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2022 to 30/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/22-23/0781 12/21/22 29500.0000 da069883bbfc945831d41c9f6bc234d15047258e4c394748e607557c4d1a261d 12/21/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0781 12/21/22 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: System Audit and Overview of accounting process in WebProlific (Activity Date 06/11/2022 to 07/11/2022, Performed by V. Panchal N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ABAFP9107C1ZU CBp00507 premio Hospitality LLP 30 Goa I10000652 07/20/22 71744.0000 Service 998315 Hosting Services 1 60800 30 Goa IN I10000652 07/20/22 60800.0000 0.0000 0.0000 18 10944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/210 , Dated 12-07-2022, Setup Charges & monthly subscription for the month of July-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ABAFP9107C1ZU CBp00507 premio Hospitality LLP 30 Goa I10000739 08/12/22 12744.0000 Service 998315 Hosting Services 1 10800 30 Goa IN I10000739 08/12/22 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/216, Dated 12/08/2022 ,Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ABAFP9107C1ZU CBp00507 premio Hospitality LLP 30 Goa I10000842 09/12/22 12744.0000 Service 998315 Hosting Services 1 10800 30 Goa IN I10000842 09/12/22 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/254, Dated 12/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACP6397A1ZJ P025 Prologic First India Private limited - Gurgaon 06 Haryana 10000257 04/01/22 0.1000 Short & Excess 1 0.1 06 Haryana ND 10000257 04/01/22 0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000092 01/01/22 -14356.4700 21ME653 12/31/21 Service 998313 AMC 1 -14356.47 06 Haryana CN C10000092 01/01/22 -14356.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C021 against AMC Invoice No.21ME653, Dated 31/12/2021 Credit note Towards discount given on AMC 2021 as per mail from Amit to Nithee installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah AED -712.48 @ 20.15, Doc. No. C Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000093 01/01/22 -3371.3000 21ME653 12/31/21 Credit Note No. 21ME-C022 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 2021 - Android Touche(2) - AMC to start from 01/01/202 installed at Asiana Hotel AED -167.31 @ 20.15, Doc. No. CN5756, Invoice No. 21ME-C022 1 -3371.3 06 Haryana CN C10000093 01/01/22 -3371.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C022 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 2021 - Android Touche(2) - AMC to start from 01/01/202 installed at Asiana Hotel AED -167.31 @ 20.15, Doc. No. CN5756, Invoice No. 21ME-C022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000094 01/01/22 -35363.2500 21ME653 12/31/21 Service 998313 AMC 1 -35363.25 06 Haryana CN C10000094 01/01/22 -35363.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C023 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards Android Touche 13 Terminals not using in 2021 installed at Rmal Hospitality AED -1755 @ 20.15, Doc. No. CN5757, Invoice No. 21ME-C023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000095 01/01/22 -46164.4600 21ME653 12/31/21 Service 998313 AMC 1 -46164.46 06 Haryana CN C10000095 01/01/22 -46164.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C024 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 2021 - WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additi installed at Cassells Barsha (Jul-Sep) AED -2291.04 @ 20.15, Doc. No. CN5758, Invoice No. 21ME-C024 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000096 01/01/22 -160629.7600 21ME653 12/31/21 Credit Note No. 21ME-C025 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 01/03/2021-28/02/2022 - CLOUD -WishFO+POS+Channel Mgr, installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED -7971.7 @ 20.15, Doc. No. 1 -160629.76 06 Haryana CN C10000096 01/01/22 -160629.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C025 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 01/03/2021-28/02/2022 - CLOUD -WishFO+POS+Channel Mgr, installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED -7971.7 @ 20.15, Doc. No. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000097 01/01/22 -4533.3500 21ME653 12/31/21 Service 998313 AMC 1 -4533.35 06 Haryana CN C10000097 01/01/22 -4533.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C026 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 04/04/2021-31/12/2021 - SmartWEB - Not using installed at Skylark Hotel Apartments AED -224.98 @ 20.15, Doc. No. CN5761, Invoice No. 21ME-C026 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000102 01/31/22 -143386.0500 21ME675 01/31/22 21ME-C026, Doc. No. CN5764 against Invoice No. 21ME675 , 1/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 1 -143386.05 06 Haryana CN C10000102 01/31/22 -143386.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C034, Doc. No. CN5764 against Invoice No. 21ME675 , 1/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000103 01/31/22 -127587.4500 21ME676 01/31/22 Service 998313 AMC 1 -127587.45 06 Haryana CN C10000103 01/31/22 -127587.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C027, Doc. No. CN5764 against Invoice No. 21ME676 , 2/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000104 01/31/22 -107858.8500 21ME677 01/31/22 Service 998313 AMC 1 -107858.85 06 Haryana CN C10000104 01/31/22 -107858.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C028, Doc. No. CN5764 against Invoice No. 21ME677 , 3/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000105 01/31/22 -27392.1000 21ME680 01/31/22 Service 998313 AMC 1 -27392.1 06 Haryana CN C10000105 01/31/22 -27392.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C029, Doc. No. CN5764 against Invoice No. 21ME680 , 4/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000106 01/31/22 -8587.0500 21ME681 01/31/22 Service 998313 AMC 1 -8587.05 06 Haryana CN C10000106 01/31/22 -8587.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C030, Doc. No. CN5764 against Invoice No. 21ME681 , 5/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000107 01/31/22 -8115.4500 21ME682 01/31/22 Service 998313 AMC 1 -8115.45 06 Haryana CN C10000107 01/31/22 -8115.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C031, Doc. No. CN5764 against Invoice No. 21ME682 , 6/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000108 01/31/22 -1866.7500 21ME684 01/31/22 Service 998313 AMC 1 -1866.75 06 Haryana CN C10000108 01/31/22 -1866.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C032, Doc. No. CN5764 against Invoice No. 21ME684 , 7/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000109 01/31/22 -47415.4500 21ME688 01/31/22 Service 998313 AMC 1 -47415.45 06 Haryana CN C10000109 01/31/22 -47415.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C033, Doc. No. CN5762 against Invoice No. 21ME688 , AMC Towards 01/01/202131/12/2021 WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface Hotel Closed down Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000914 01/31/22 207975.6000 21ME660 01/31/22 Service 997331 Software Licesing 1 207975.6 06 Haryana IN I10000914 01/31/22 207975.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Prol, Web PayTRAX & Services 50% Advance + Hardware 100% AED 10584 @ Rs. 19.70, Doc. No. T02913, Invoice No. 21ME660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000915 01/31/22 165570.9000 21ME661 01/31/22 Service 997331 Software Licesing 1 165570.9 06 Haryana IN I10000915 01/31/22 165570.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF INV#T03951 DT 25/08/2021 50% ADVANCE FOR SW LIC & SERVICES WISH PMS (735 RMS) LM099 T04218 AED 8426 @ Rs. 19.70, Doc. No. T03951, Invoice No. 21ME661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000916 01/31/22 33817.6500 21ME662 01/31/22 Service 997331 Software Licesing 1 33817.65 06 Haryana IN I10000916 01/31/22 33817.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF INV#T03983 DT 31/08/2021 50% ADVANCE50% BALANCE FOR SW LIC & SERICES WEB PAYTRAX LS053 T04220 AED 1721 @ Rs. 19.70, Doc. No. T03983, Invoice No. 21ME662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000917 01/31/22 22440.3000 21ME663 01/31/22 Service 997331 Software Licesing 1 22440.3 06 Haryana IN I10000917 01/31/22 22440.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF CLOUD Web Prol (2 Users) 50% Advance + 7 days services 50% advance AED 1142 @ Rs. 19.70, Doc. No. T04066, Invoice No. 21ME663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000918 01/31/22 23521.0500 21ME664 01/31/22 Service 997331 Software Licesing 1 23521.05 06 Haryana IN I10000918 01/31/22 23521.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF INV#T04084 DT. 26/09/2021 AS PER PAYMENT PLAN 01/06 INSTALLMENTS OF 01/06 INSTALLMENTS SW LIC & SERVICES WEB PAYTRAX 250 EMP 5 SITES & INTERFACE LE011 T04207 AED 1197 @ Rs. 19.70, Doc. No. T04084, Invoice No. 21ME664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000919 01/31/22 58871.4000 21ME665 01/31/22 Service 997331 Software Licesing 1 58871.4 06 Haryana IN I10000919 01/31/22 58871.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF @YourWish Guest Services Mgt AED 2996 @ Rs. 19.70, Doc. No. T04147, Invoice No. 21ME665 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000920 01/31/22 58871.4000 21ME666 01/31/22 Service 997331 Software Licesing 1 58871.4 06 Haryana IN I10000920 01/31/22 58871.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF @YourWish Guest Services Mgt AED 2996 @ Rs. 19.70, Doc. No. T04149, Invoice No. 21ME666 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000921 01/31/22 58871.4000 21ME667 01/31/22 Service 997331 Software Licesing 1 58871.4 06 Haryana IN I10000921 01/31/22 58871.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF @YourWish Guest Services Mgt AED 2996 @ Rs. 19.70, Doc. No. T04150, Invoice No. 21ME667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000922 01/31/22 19296.3000 21ME668 01/31/22 Service 998313 AMC 1 19296.3 06 Haryana IN I10000922 01/31/22 19296.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC @YourWish Service Mgt System (179Rooms) subscription AED 982 @ Rs. 19.70, Doc. No. T04152, Invoice No. 21ME668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000923 01/31/22 17252.7000 21ME669 01/31/22 Service 998313 AMC 1 17252.7 06 Haryana IN I10000923 01/31/22 17252.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAX(50) AED 878 @ Rs. 19.70, Doc. No. T04158, Invoice No. 21ME669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000924 01/31/22 99861.3000 21ME670 01/31/22 Service 998313 AMC 1 99861.3 06 Haryana IN I10000924 01/31/22 99861.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC CLOUD Touche, Android Touche, Kit Disp,Web Pay, Web Prol,QR Menu AED 5082 @ Rs. 19.70, Doc. No. T04159, Invoice No. 21ME670 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000925 01/31/22 132637.5000 21ME671 01/31/22 Service 998313 AMC 1 132637.5 06 Haryana IN I10000925 01/31/22 132637.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISH PMS 1300 Rooms AED 6750 @ Rs. 19.70, Doc. No. T04160, Invoice No. 21ME671 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000926 01/31/22 19099.8000 21ME672 01/31/22 Service 998313 AMC 1 19099.8 06 Haryana IN I10000926 01/31/22 19099.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC SmartTEL AED 972 @ Rs. 19.70, Doc. No. T04161, Invoice No. 21ME672 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000927 01/31/22 41323.9500 21ME673 01/31/22 Service 998313 AMC 1 41323.95 06 Haryana IN I10000927 01/31/22 41323.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC CLOUD Web PayTRAX Hosting Chgs (190 Emp) AED 2103 @ Rs. 19.70, Doc. No. T04162, Invoice No. 21ME673 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000928 01/31/22 51109.6500 21ME674 01/31/22 Service 998313 AMC 1 51109.65 06 Haryana IN I10000928 01/31/22 51109.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC CLOUD Web PayTRAX Cloud solution (235 Emp) AED 2601 @ Rs. 19.70, Doc. No. T04163, Invoice No. 21ME674 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000929 01/31/22 143386.0500 21ME675 01/31/22 Service 998313 AMC 1 143386.05 06 Haryana IN I10000929 01/31/22 143386.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Cloud Web Prol (5) + Cloud Web PayTRAX(125) AED 7297 @ Rs. 19.70, Doc. No. T04166, Invoice No. 21ME675 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000930 01/31/22 127587.4500 21ME676 01/31/22 Service 998313 AMC 1 127587.45 06 Haryana IN I10000930 01/31/22 127587.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Cloud Web Prol (5) + Cloud Web PayTRAX(125) AED 6493 @ Rs. 19.70, Doc. No. T04167, Invoice No. 21ME676 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000931 01/31/22 107858.8500 21ME677 01/31/22 Service 998313 AMC 1 107858.85 06 Haryana IN I10000931 01/31/22 107858.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Cloud Web Prol (5) + Cloud Web PayTRAX(50) AED 5489 @ Rs. 19.70, Doc. No. T04168, Invoice No. 21ME677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000932 01/31/22 121024.3500 21ME678 01/31/22 Service 998313 AMC 1 121024.35 06 Haryana IN I10000932 01/31/22 121024.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Cloud Web Prol (5) + Cloud Web PayTRAX(100) AED 6159 @ Rs. 19.70, Doc. No. T04169, Invoice No. 21ME678 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000933 01/31/22 136803.3000 21ME679 01/31/22 Service 998313 AMC 1 136803.3 06 Haryana IN I10000933 01/31/22 136803.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Cloud Web Prol (5) + Cloud Web PayTRAX(20) AED 6962 @ Rs. 19.70, Doc. No. T04170, Invoice No. 21ME679 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000934 01/31/22 27392.1000 21ME680 01/31/22 Service 998313 AMC 1 27392.1 06 Haryana IN I10000934 01/31/22 27392.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Touche POS(5), Web Prol(5) AED 1394 @ Rs. 19.70, Doc. No. T04172, Invoice No. 21ME680 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000935 01/31/22 8587.0500 21ME681 01/31/22 Service 998313 AMC 1 8587.05 06 Haryana IN I10000935 01/31/22 8587.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC POS Interface to Opera, Opera PMS Interface to Web Prol AED 437 @ Rs. 19.70, Doc. No. T04173, Invoice No. 21ME681 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000936 01/31/22 8115.4500 21ME682 01/31/22 Service 998313 AMC 1 8115.45 06 Haryana IN I10000936 01/31/22 8115.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Call Accounting Interface, CISA Key Interface,IPTV Interface AED 413 @ Rs. 19.70, Doc. No. T04174, Invoice No. 21ME682 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000937 01/31/22 10689.6000 21ME683 01/31/22 Service 998313 AMC 1 10689.6 06 Haryana IN I10000937 01/31/22 10689.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Obita Key Interface, Call Accounting Interface, IPTV Interface AED 544 @ Rs. 19.70, Doc. No. T04175, Invoice No. 21ME683 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000938 01/31/22 7781.4000 21ME684 01/31/22 Service 998313 AMC 1 7781.4 06 Haryana IN I10000938 01/31/22 7781.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Call Accounting Int, Electronic Key AED 396 @ Rs. 19.70, Doc. No. T04176, Invoice No. 21ME684 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000939 01/31/22 6189.7500 21ME685 01/31/22 Service 997331 Software Licesing 1 6189.75 06 Haryana IN I10000939 01/31/22 6189.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Transfer of Touche License AED 315 @ Rs. 19.70, Doc. No. T04177, Invoice No. 21ME685 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000940 01/31/22 8587.0500 21ME686 01/31/22 Service 998313 AMC 1 8587.05 06 Haryana IN I10000940 01/31/22 8587.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Touche POS(1), Android Touche Lic(2) AED 437 @ Rs. 19.70, Doc. No. T04178, Invoice No. 21ME686 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000941 01/31/22 58871.4000 21ME687 01/31/22 Service 997331 Software Licesing 1 58871.4 06 Haryana IN I10000941 01/31/22 58871.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF AYW ANNUAL LICENCE FEE AED 2996 @ Rs. 19.70, Doc. No. T04182, Invoice No. 21ME687 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000942 01/31/22 71722.5000 21ME688 01/31/22 Service 998313 AMC 1 71722.5 06 Haryana IN I10000942 01/31/22 71722.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Call Accounting, Voice Mail, Web PayTRAX, Interface AED 3650 @ Rs. 19.70, Doc. No. T04186, Invoice No. 21ME688 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000943 01/31/22 28964.1000 21ME689 01/31/22 Service 998313 AMC 1 28964.1 06 Haryana IN I10000943 01/31/22 28964.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAX Hosting AED 1474 @ Rs. 19.70, Doc. No. T04187, Invoice No. 21ME689 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000944 01/31/22 48633.7500 21ME690 01/31/22 Service 998313 AMC 1 48633.75 06 Haryana IN I10000944 01/31/22 48633.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAX Hosting AED 2475 @ Rs. 19.70, Doc. No. T04188, Invoice No. 21ME690 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000945 01/31/22 125760.0000 21ME691 01/31/22 Service 998313 AMC 1 125760 06 Haryana IN I10000945 01/31/22 125760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAX Hosting AED 6400 @ Rs. 19.70, Doc. No. T04189, Invoice No. 21ME691 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000946 01/31/22 54214.3500 21ME692 01/31/22 Service 997331 Software Licesing 1 54214.35 06 Haryana IN I10000946 01/31/22 54214.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF CLOUD Web Prol (2 Users) AED 2759 @ Rs. 19.70, Doc. No. T04191, Invoice No. 21ME692 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000947 01/31/22 44566.2000 21ME693 01/31/22 Service 997331 Software Licesing 1 44566.2 06 Haryana IN I10000947 01/31/22 44566.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional rooms in PMS WISH.Net 48 Rooms AED 2268 @ Rs. 19.70, Doc. No. T04192, Invoice No. 21ME693 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000948 01/31/22 2554.5000 21ME694 01/31/22 Service 998313 AMC 1 2554.5 06 Haryana IN I10000948 01/31/22 2554.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Additional rooms in PMS WISH.Net 48 Rooms AED 130 @ Rs. 19.70, Doc. No. T04193, Invoice No. 21ME694 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000949 01/31/22 9805.3500 21ME695 01/31/22 Service 997331 Software Licesing 1 9805.35 06 Haryana IN I10000949 01/31/22 9805.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF My Cloud PMS (197 Rooms) & Services AED 499 @ Rs. 19.70, Doc. No. T04195, Invoice No. 21ME695 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000950 01/31/22 12536.7000 21ME696 01/31/22 Service 997331 Software Licesing 1 12536.7 06 Haryana IN I10000950 01/31/22 12536.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web PayTRAX Addtl 25 Emp AED 638 @ Rs. 19.70, Doc. No. T04197, Invoice No. 21ME696 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000951 01/31/22 15484.2000 21ME697 01/31/22 Service 997331 Software Licesing 1 15484.2 06 Haryana IN I10000951 01/31/22 15484.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Employee License HR&Payroll Mgt Syste (25 Employees) AED 788 @ Rs. 19.70, Doc. No. T04201, Invoice No. 21ME697 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000952 01/31/22 5069.7000 21ME698 01/31/22 Service 998313 AMC 1 5069.7 06 Haryana IN I10000952 01/31/22 5069.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISH.Net Front Office additional License 30 Rooms AED 258 @ Rs. 19.70, Doc. No. T04202, Invoice No. 21ME698 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000953 01/31/22 55511.2500 21ME699 01/31/22 Service 997331 Software Licesing 1 55511.25 06 Haryana IN I10000953 01/31/22 55511.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF CLOUD MyCloud PMS+POS, Webprol, Smartel, Door Lock Interfac and HR&Apyroll Software and Services 50% Advance AED 2825 @ Rs. 19.70, Doc. No. T04204, Invoice No. 21ME699 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000954 01/31/22 55511.2500 21ME700 01/31/22 Service 997331 Software Licesing 1 55511.25 06 Haryana IN I10000954 01/31/22 55511.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF CLOUD MyCloud PMS+POS, Webprol, Smartel, Door Lock Interfac and HR&Apyroll Software and Services 50% Balance AED 2825 @ Rs. 19.70, Doc. No. T04205, Invoice No. 21ME700 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000955 01/31/22 12379.5000 21ME701 01/31/22 Service 997331 Software Licesing 1 12379.5 06 Haryana IN I10000955 01/31/22 12379.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Prol'IFIC Additional 1 Property AED 630 @ Rs. 19.70, Doc. No. T04206, Invoice No. 21ME701 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000956 01/31/22 117605.2500 21ME702 01/31/22 Service 997331 Software Licesing 1 117605.25 06 Haryana IN I10000956 01/31/22 117605.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web PayTRAX(250 Emp), Inter & Serv Balance 5 installments AED 5985 @ Rs. 19.70, Doc. No. T04207, Invoice No. 21ME702 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000957 01/31/22 72842.5500 21ME703 01/31/22 Service 997331 Software Licesing 1 72842.55 06 Haryana IN I10000957 01/31/22 72842.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF CLOUD Web PayTRAX 150 Employees AED 3707 @ Rs. 19.70, Doc. No. T04208, Invoice No. 21ME703 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000958 01/31/22 3340.5000 21ME704 01/31/22 Service 998313 AMC 1 3340.5 06 Haryana IN I10000958 01/31/22 3340.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC SmartTEL AED 170 @ Rs. 19.70, Doc. No. T04213, Invoice No. 21ME704 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000959 01/31/22 21673.9500 21ME705 01/31/22 Service 997331 Software Licesing 1 21673.95 06 Haryana IN I10000959 01/31/22 21673.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF T&A Interface with 3rd Party device AED 1103 @ Rs. 19.70, Doc. No. T04214, Invoice No. 21ME705 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000960 01/31/22 244681.8000 21ME706 01/31/22 Service 997331 Software Licesing 1 244681.8 06 Haryana IN I10000960 01/31/22 244681.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Wish.Net,Web Prol,POS,ST,WCM,Web Pay(70),Payment Gateway Int, Passport Scanner & Interface 50% Balance AED 12452 @ Rs. 19.70, Doc. No. T04215, Invoice No. 21ME706 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000961 01/31/22 34053.4500 21ME707 01/31/22 Service 997331 Software Licesing 1 34053.45 06 Haryana IN I10000961 01/31/22 34053.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Interface SmartTEL to Opera & Services 100% Advance AED 1733 @ Rs. 19.70, Doc. No. T04216, Invoice No. 21ME707 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000962 01/31/22 7290.1500 21ME708 01/31/22 Service 998313 AMC 1 7290.15 06 Haryana IN I10000962 01/31/22 7290.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Interface SmartTEL to Opera AED 371 @ Rs. 19.70, Doc. No. T04217, Invoice No. 21ME708 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000963 01/31/22 165570.9000 21ME709 01/31/22 Service 997331 Software Licesing 1 165570.9 06 Haryana IN I10000963 01/31/22 165570.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF WISH PMS (735 Rms) & Services 50% Balance AED 8426 @ Rs. 19.70, Doc. No. T04218, Invoice No. 21ME709 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000964 01/31/22 33817.6500 21ME710 01/31/22 Service 997331 Software Licesing 1 33817.65 06 Haryana IN I10000964 01/31/22 33817.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Cloud Web PayTRAX & Services 50% Balance AED 1721 @ Rs. 19.70, Doc. No. T04220, Invoice No. 21ME710 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000965 01/31/22 94339.6500 21ME711 01/31/22 Service 997331 Software Licesing 1 94339.65 06 Haryana IN I10000965 01/31/22 94339.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Prol, Interface, Web PayTRAX & Services 50% Adv AED 4801 @ Rs. 19.70, Doc. No. T04221, Invoice No. 21ME711 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000966 01/31/22 94339.6500 21ME712 01/31/22 Service 997331 Software Licesing 1 94339.65 06 Haryana IN I10000966 01/31/22 94339.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Prol, Interface, Web PayTRAX & Services 50% Bal AED 4801 @ Rs. 19.70, Doc. No. T04222, Invoice No. 21ME712 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000967 01/31/22 58871.4000 21ME713 01/31/22 Service 997331 Software Licesing 1 58871.4 06 Haryana IN I10000967 01/31/22 58871.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF AYW ANNUAL LICENCE FEE AED 2996 @ Rs. 19.70, Doc. No. T04223, Invoice No. 21ME713 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000968 01/31/22 58871.4000 21ME714 01/31/22 Service 997331 Software Licesing 1 58871.4 06 Haryana IN I10000968 01/31/22 58871.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF AYW ANNUAL LICENCE FEE AED 2996 @ Rs. 19.70, Doc. No. T04224, Invoice No. 21ME714 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000969 01/31/22 180956.8500 21ME715 01/31/22 Service 997331 Software Licesing 1 180956.85 06 Haryana IN I10000969 01/31/22 180956.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Wish.Net(185)/Channel Mngr(2/Touche(2)/WPServer Lic(2)/WPEmp Lic(100)/Webprol(2)/Molie App&Req(2)/ST(2)/Interface to T&A(2)/Consolidation Report(1) 50% Adv AED 9209 @ Rs. 19.70, Doc. No. T04229, Invoice No. 21ME715 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000970 01/31/22 180956.8500 21ME716 01/31/22 Service 997331 Software Licesing 1 180956.85 06 Haryana IN I10000970 01/31/22 180956.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Wish.Net(185)/Channel Mngr(2/Touche(2)/WPServer Lic(2)/WPEmp Lic(100)/Webprol(2)/Molie App&Req(2)/ST(2)/Interface to T&A(2)/Consolidation Report(1) 50% Bal AED 9209 @ Rs. 19.70, Doc. No. T04230, Invoice No. 21ME716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000971 01/31/22 22440.3000 21ME717 01/31/22 Service 997331 Software Licesing 1 22440.3 06 Haryana IN I10000971 01/31/22 22440.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF CLOUD Web Prol (2 Users) 50% Balance + 7 days services 50% Balance AED 1142 @ Rs. 19.70, Doc. No. T04232, Invoice No. 21ME717 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000972 01/31/22 162328.6500 21ME718 01/31/22 Service 997331 Software Licesing 1 162328.65 06 Haryana IN I10000972 01/31/22 162328.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Wish.Net, WebBooking Eng, WCM, ST,Door Lock Int,Web Prol,Web Pay 50% Advance AED 8261 @ Rs. 19.70, Doc. No. T04233, Invoice No. 21ME718 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000973 01/31/22 126153.0000 21ME719 01/31/22 Service 997331 Software Licesing 1 126153 06 Haryana IN I10000973 01/31/22 126153.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Wish.Net, WebBooking Eng, WCM, ST,Door Lock Int,Web Prol 50% Balance AED 6420 @ Rs. 19.70, Doc. No. T04234, Invoice No. 21ME719 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000974 01/31/22 160383.3000 21ME720 01/31/22 Service 997331 Software Licesing 1 160383.3 06 Haryana IN I10000974 01/31/22 160383.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web Prol& Services 50% Balance AED 8162 @ Rs. 19.70, Doc. No. T04235, Invoice No. 21ME720 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000120 02/28/22 -30807.2000 21ME723 02/28/22 Service 998313 AMC 1 -30807.2 06 Haryana CN C10000120 02/28/22 -30807.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C038, Doc. No. CN5769, against Invoice No. 21ME723, Credit note AMC Towards AMC WISHNET/POS/SL/ST/WebPRO 01/07/2021-30/09/ installed at Avari Dubai Hotel Jul-Sep AED -1552 @ 19.85 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000121 02/28/22 -19294.2000 21ME723 02/28/22 21ME-C035, Doc. No. CN5768, against Invoice No. 21ME723, Credit note AMC Towards AMC CLOUD - Web Pay 01/11/2021-31/10/2022 (Not installed at Infinite Investment Trading LLC (Rainforest Café)- PRO AED -972 @ 19.85 1 -19294.2 06 Haryana CN C10000121 02/28/22 -19294.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C035, Doc. No. CN5768, against Invoice No. 21ME723, Credit note AMC Towards AMC CLOUD - Web Pay 01/11/2021-31/10/2022 (Not installed at Infinite Investment Trading LLC (Rainforest Café)- PRO AED -972 @ 19.85 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000122 02/28/22 -7721.6500 21ME723 02/28/22 Service 998313 AMC 1 -7721.65 06 Haryana CN C10000122 02/28/22 -7721.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C036, Doc. No. CN5766, against Invoice No. 21ME723, Credit note AMC Towards AMC CLOUD - Android touche 2 Devices - 01/11/ installed at Infinite Investment Trading LLC (Rainforest Café)- PRO AED -389 @ 19.85 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000123 02/28/22 -1806.3500 21ME723 02/28/22 Service 998313 AMC 1 -1806.35 06 Haryana CN C10000123 02/28/22 -1806.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C037, Doc. No. T04271, against Invoice No. 21ME723, Credit note AMC Towards AMC 21/09/2021-31/12/2021 PMS Interface to TIG installed at Al Manzel Hotel Apartment AED -91 @ 19.85 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000124 02/28/22 -27393.0000 21ME739 02/28/22 21ME-C039, Doc. No. CN5767, against Invoice No. 21 1 -27393 06 Haryana CN C10000124 02/28/22 -27393.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C039, Doc. No. CN5767, against Invoice No. 21ME739, Credit note SLF Towards - Door Lock Interface (Not installed) installed at Jupiter Airlines (Basrah Airport Hotel) AED -1380 @ 19.85 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001003 02/28/22 7503.3000 21ME721 02/28/22 Service 997331 Software Licesing 1 7503.3 06 Haryana IN I10001003 02/28/22 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(3), Corporate Touche(3 Site), Services - 50% Ad installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 378 @ 19.85 ,Doc. No. T04246, Invoice No. 21ME721 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001004 02/28/22 6947.5000 21ME722 02/28/22 Service 998313 AMC 1 6947.5 06 Haryana IN I10001004 02/28/22 6947.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1) installed at Healthy Farm Eatery (Albatha) - AGMC Branch - Motor Ci AED 350 @ 19.85 ,Doc. No. T04255, Invoice No. 21ME722 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001005 02/28/22 65802.7500 21ME723 02/28/22 Service 998313 AMC 1 65802.75 06 Haryana IN I10001005 02/28/22 65802.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl,Web PayTRAX, SmartTEL installed at Staybridge Suites, Internet City- SRG Holding Limited AED 3315 @ 19.85 ,Doc. No. T04304, Invoice No. 21ME723 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001006 02/28/22 24812.5000 21ME724 02/28/22 Service 998313 AMC 1 24812.5 06 Haryana IN I10001006 02/28/22 24812.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface installed at Ujung Info System (Glad Gangnam Coex Center) AED 1250 @ 19.85 ,Doc. No. T04313, Invoice No. 21ME724 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001007 02/28/22 4644.9000 21ME725 02/28/22 Service 998313 AMC 1 4644.9 06 Haryana IN I10001007 02/28/22 4644.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Keita Catering Services (D Club) AED 234 @ 19.85 ,Doc. No. T04247, Invoice No. 21ME725 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001008 02/28/22 7880.4500 21ME726 02/28/22 Service 998313 AMC 1 7880.45 06 Haryana IN I10001008 02/28/22 7880.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED 397 @ 19.85 ,Doc. No. T04282, Invoice No. 21ME726 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001009 02/28/22 25725.6000 21ME727 02/28/22 Service 998313 AMC 1 25725.6 06 Haryana IN I10001009 02/28/22 25725.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Touche' - Point of Sale System (2) installed at Signature Hotel (The Public Bar) AED 1296 @ 19.85 ,Doc. No. T04314, Invoice No. 21ME727 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001010 02/28/22 20862.3500 21ME728 02/28/22 Service 998313 AMC 1 20862.35 06 Haryana IN I10001010 02/28/22 20862.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera installed at The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 19.85 ,Doc. No. T04321, Invoice No. 21ME728 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001011 02/28/22 4426.5500 21ME729 02/28/22 Service 998313 AMC 1 4426.55 06 Haryana IN I10001011 02/28/22 4426.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Door Lock installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor B AED 223 @ 19.85 ,Doc. No. T04251, Invoice No. 21ME729 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001012 02/28/22 4228.0500 21ME730 02/28/22 Service 998313 AMC 1 4228.05 06 Haryana IN I10001012 02/28/22 4228.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FCS Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (RELC INTERNATIONAL HO AED 213 @ 19.85 ,Doc. No. T04256, Invoice No. 21ME730 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001013 02/28/22 3176.0000 21ME731 02/28/22 Service 998313 AMC 1 3176 06 Haryana IN I10001013 02/28/22 3176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMCI - SmartTEL Interface ,DoorLock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resor AED 160 @ 19.85 ,Doc. No. T04257, Invoice No. 21ME731 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001014 02/28/22 4148.6500 21ME732 02/28/22 Service 998313 AMC 1 4148.65 06 Haryana IN I10001014 02/28/22 4148.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort P AED 209 @ 19.85 ,Doc. No. T04258, Invoice No. 21ME732 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001015 02/28/22 1965.1500 21ME733 02/28/22 Service 998313 AMC 1 1965.15 06 Haryana IN I10001015 02/28/22 1965.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS Conpuware Interface to WishNet(using FIAS protoco installed at UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS AED 99 @ 19.85 ,Doc. No. T04259, Invoice No. 21ME733 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001016 02/28/22 4565.5000 21ME734 02/28/22 Service 998313 AMC 1 4565.5 06 Haryana IN I10001016 02/28/22 4565.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Telephone System Interface, Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (TROVE Johor Bahru) AED 230 @ 19.85 ,Doc. No. T04262, Invoice No. 21ME734 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001017 02/28/22 2163.6500 21ME735 02/28/22 Service 998313 AMC 1 2163.65 06 Haryana IN I10001017 02/28/22 2163.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, K AED 109 @ 19.85 ,Doc. No. T04263, Invoice No. 21ME735 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001018 02/28/22 4704.4500 21ME736 02/28/22 Service 998313 AMC 1 4704.45 06 Haryana IN I10001018 02/28/22 4704.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Interface (Jurudata) installed at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh AED 237 @ 19.85 ,Doc. No. T04288, Invoice No. 21ME736 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001019 02/28/22 893.2500 21ME737 02/28/22 Service 998313 AMC 1 893.25 06 Haryana IN I10001019 02/28/22 893.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 45 @ 19.85 ,Doc. No. T04286, Invoice No. 21ME737 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001020 02/28/22 20644.0000 21ME738 02/28/22 Service 997331 Software Licesing 1 20644 06 Haryana IN I10001020 02/28/22 20644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche Point of Sale (1 Terminal) and Services- 100% A installed at The Eminence Mind Group Middle East(Iraq) AED 1040 @ 19.85 ,Doc. No. T02143, Invoice No. 21ME738 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001021 02/28/22 40652.8000 21ME739 02/28/22 Service 997331 Software Licesing 1 40652.8 06 Haryana IN I10001021 02/28/22 40652.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for License TFR - WishFO, Web Prol,POS,ST,SL,SV,PT - 50% B installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2048 @ 19.85 ,Doc. No. T04297, Invoice No. 21ME739 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001022 02/28/22 10441.1000 21ME740 02/28/22 Service 997331 Software Licesing 1 10441.1 06 Haryana IN I10001022 02/28/22 10441.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for My Cloud PMS (257 Rooms), Key Card Interface & Servic installed at Armada 2 Hotel AED 526 @ 19.85 ,Doc. No. T04302, Invoice No. 21ME740 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001023 02/28/22 104133.1000 21ME741 02/28/22 Service 998313 AMC 1 104133.1 06 Haryana IN I10001023 02/28/22 104133.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol,POS,ST,SL,SV,PT installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 5246 @ 19.85 ,Doc. No. T04305, Invoice No. 21ME741 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001024 02/28/22 40652.8000 21ME742 02/28/22 Service 997331 Software Licesing 1 40652.8 06 Haryana IN I10001024 02/28/22 40652.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for License TFR - WishFO, Web Prol,POS,ST,SL,SV,PT - 50% A installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2048 @ 19.85 ,Doc. No. T04306, Invoice No. 21ME742 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001025 02/28/22 7364.3500 21ME743 02/28/22 Service 998313 AMC 1 7364.35 06 Haryana IN I10001025 02/28/22 7364.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface,Doorlock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Strand Hotel) AED 371 @ 19.85 ,Doc. No. T04248, Invoice No. 21ME743 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001026 02/28/22 1250.5500 21ME744 02/28/22 Service 998313 AMC 1 1250.55 06 Haryana IN I10001026 02/28/22 1250.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel) AED 63 @ 19.85 ,Doc. No. T04260, Invoice No. 21ME744 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001027 02/28/22 913.1000 21ME745 02/28/22 Service 998313 AMC 1 913.1 06 Haryana IN I10001027 02/28/22 913.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (1 Property) for EXPO 2020 installed at Culex Consultancy DMCC AED 46 @ 19.85 ,Doc. No. T04287, Invoice No. 21ME745 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001028 02/28/22 7503.3000 21ME746 02/28/22 Service 997331 Software Licesing 1 7503.3 06 Haryana IN I10001028 02/28/22 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(3), Corporate Touche(3 Site), Services - 50% Ba installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 378 @ 19.85 ,Doc. No. T04253, Invoice No. 21ME746 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001029 02/28/22 37516.5000 21ME747 02/28/22 Service 997331 Software Licesing 1 37516.5 06 Haryana IN I10001029 02/28/22 37516.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche Profiler and Store Value Card + Hardware installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1890 @ 19.85 ,Doc. No. T04276, Invoice No. 21ME747 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001030 02/28/22 4883.1000 21ME748 02/28/22 Service 997331 Software Licesing 1 4883.1 06 Haryana IN I10001030 02/28/22 4883.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche POS (1 Terminal) & Services - 50% Advan installed at PENGXIU FOR MANAGEMENT AND OPERATION AED 246 @ 19.85 ,Doc. No. T04252, Invoice No. 21ME748 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001031 02/28/22 2322.4500 21ME749 02/28/22 Service 997331 Software Licesing 1 2322.45 06 Haryana IN I10001031 02/28/22 2322.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche POS (1 Terminal) & Services - 50% Advan installed at PENGXIU FOR MANAGEMENT AND OPERATION AED 117 @ 19.85 ,Doc. No. T04261, Invoice No. 21ME749 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001032 02/28/22 48771.4500 21ME750 02/28/22 Service 997331 Software Licesing 1 48771.45 06 Haryana IN I10001032 02/28/22 48771.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance installed at M B T RESTAURANT MANAGEMENT L.L.C AED 2457 @ 19.85 ,Doc. No. T04280, Invoice No. 21ME750 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001033 02/28/22 48771.4500 21ME751 02/28/22 Service 997331 Software Licesing 1 48771.45 06 Haryana IN I10001033 02/28/22 48771.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance installed at M B T RESTAURANT MANAGEMENT L.L.C AED 2457 @ 19.85 ,Doc. No. T04281, Invoice No. 21ME751 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001034 02/28/22 24395.6500 21ME752 02/28/22 Service 997331 Software Licesing 1 24395.65 06 Haryana IN I10001034 02/28/22 24395.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 50 employees installed at M B T RESTAURANT MANAGEMENT L.L.C AED 1229 @ 19.85 ,Doc. No. T04285, Invoice No. 21ME752 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001035 02/28/22 10004.4000 21ME753 02/28/22 Service 997331 Software Licesing 1 10004.4 06 Haryana IN I10001035 02/28/22 10004.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MYCLOUD - PMS, Key Card Interface & Services installed at Armada Residence Al Barsha 1 AED 504 @ 19.85 ,Doc. No. CN5771, Invoice No. 21ME753 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001036 02/28/22 17944.4000 21ME754 02/28/22 Service 997331 Software Licesing 1 17944.4 06 Haryana IN I10001036 02/28/22 17944.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD -Web Prol'IFIC - Inventory only(2) & Services - installed at Riviera Hotel AED 904 @ 19.85 ,Doc. No. T04296, Invoice No. 21ME754 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001037 02/28/22 17944.4000 21ME755 02/28/22 Service 997331 Software Licesing 1 17944.4 06 Haryana IN I10001037 02/28/22 17944.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD -Web Prol'IFIC - Inventory only(2) & Services - installed at Riviera Hotel AED 904 @ 19.85 ,Doc. No. T04301, Invoice No. 21ME755 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001065 03/16/22 58320.0000 21ME756 03/16/22 Service 998313 AMC 1 58320 06 Haryana IN I10001065 03/16/22 58320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for TO MOVE FROM SALE OF 3RD PARTY LIC TO ADV - 01/01/20 installd at Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 2916 @ 20 ,Doc. No. T03776, Invoice No. 21ME756 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001066 03/16/22 56700.0000 21ME757 03/16/22 Service 997331 Software Licesing 1 56700 06 Haryana IN I10001066 03/16/22 56700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Ordering Web Portal - Software Lic & Services - 20% Adv installd at Canonica Restaurant & Catering LLC AED 2835 @ 20 ,Doc. No. T03871, Invoice No. 21ME757 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001067 03/16/22 14180.0000 21ME758 03/16/22 Service 997331 Software Licesing 1 14180 06 Haryana IN I10001067 03/16/22 14180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 5 Outlets - Interface to Deliverect - 6 Months installd at Shakesphere & Co AED 709 @ 20 ,Doc. No. T03970, Invoice No. 21ME758 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001068 03/16/22 16540.0000 21ME759 03/16/22 Service 997331 Software Licesing 1 16540 06 Haryana IN I10001068 03/16/22 16540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 7 Outlets - Interface to Deliverect - 5 Months installd at Shakesphere & Co AED 827 @ 20 ,Doc. No. T03971, Invoice No. 21ME759 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001069 03/16/22 30720.0000 21ME760 03/16/22 Service 997331 Software Licesing 1 30720 06 Haryana IN I10001069 03/16/22 30720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 13 Outlets - Interface to Deliverect -5 Months installd at Shakesphere & Co AED 1536 @ 20 ,Doc. No. T03972, Invoice No. 21ME760 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001070 03/16/22 233100.0000 21ME761 03/16/22 Service 997331 Software Licesing 1 233100 06 Haryana IN I10001070 03/16/22 233100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 32 Outlets - Interface with WeeFe 32 Outlets, installd at Shakesphere & Co AED 11655 @ 20 ,Doc. No. T03973, Invoice No. 21ME761 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001071 03/16/22 164580.0000 21ME762 03/16/22 Service 997331 Software Licesing 1 164580 06 Haryana IN I10001071 03/16/22 164580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (550 Emp) & Services - 50% Advance installd at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 8229 @ 20 ,Doc. No. T04015, Invoice No. 21ME762 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001072 03/16/22 15760.0000 21ME763 03/16/22 Service 997331 Software Licesing 1 15760 06 Haryana IN I10001072 03/16/22 15760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Siteminder Channel Manager Interface & Serv - 50% Advan installd at Chelsea Discovery Garden AED 788 @ 20 ,Doc. No. T04076, Invoice No. 21ME763 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001073 03/16/22 15760.0000 21ME764 03/16/22 Service 997331 Software Licesing 1 15760 06 Haryana IN I10001073 03/16/22 15760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Siteminder Channel Manager Interface & Serv - 50% Balan installd at Chelsea Discovery Garden AED 788 @ 20 ,Doc. No. T04077, Invoice No. 21ME764 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001074 03/16/22 4440.0000 21ME765 03/16/22 Service 997331 Software Licesing 1 4440 06 Haryana IN I10001074 03/16/22 4440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish FO - On Premises (12 Rooms) - 60% Advance + Servic installd at Clover Trading & Contracting (Doha Palace Residence) AED 222 @ 20 ,Doc. No. T04082, Invoice No. 21ME765 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001075 03/16/22 97560.0000 21ME766 03/16/22 Service 997331 Software Licesing 1 97560 06 Haryana IN I10001075 03/16/22 97560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (326 Emp) & Services - 50% Advance installd at Mövenpick, Novotel & Adagio JVT(MANAZIL GLOBAL PROPE AED 4878 @ 20 ,Doc. No. T04148, Invoice No. 21ME766 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001076 03/16/22 27960.0000 21ME767 03/16/22 Service 997331 Software Licesing 1 27960 06 Haryana IN I10001076 03/16/22 27960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for WISH.NET Front Office System (37 Rooms) installd at Prologic First SS Ltd (Royal Tulip Sharma Resort - P AED 1398 @ 20 ,Doc. No. T04181, Invoice No. 21ME767 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001077 03/16/22 76560.0000 21ME768 03/16/22 Service 997331 Software Licesing 1 76560 06 Haryana IN I10001077 03/16/22 76560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX 6 Properties (300 Emp) - 50% Advanc installd at Clover Trading & Contracting (Saasna and Cacao Resta AED 3828 @ 20 ,Doc. No. T04196, Invoice No. 21ME768 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001078 03/16/22 24060.0000 21ME769 03/16/22 Service 997331 Software Licesing 1 24060 06 Haryana IN I10001078 03/16/22 24060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1), Android Touche(4) - 50% Balance + 1 Day Serv installd at Clover Trading & Contracting (Regency Group Holding- AED 1203 @ 20 ,Doc. No. T04198, Invoice No. 21ME769 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001079 03/16/22 18360.0000 21ME770 03/16/22 Service 997331 Software Licesing 1 18360 06 Haryana IN I10001079 03/16/22 18360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(185)/Channel Mngr(2/Touche(2)/WP-Server Lic(2) installd at Signature 1 Hotel- Barsha & Marina Property AED 918 @ 20 ,Doc. No. T04229, Invoice No. 21ME770 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001080 03/16/22 18360.0000 21ME771 03/16/22 Service 997331 Software Licesing 1 18360 06 Haryana IN I10001080 03/16/22 18360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(185)/Channel Mngr(2/Touche(2)/WP-Server Lic(2) installd at Signature 1 Hotel- Barsha & Marina Property AED 918 @ 20 ,Doc. No. T04230, Invoice No. 21ME771 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001081 03/16/22 34780.0000 21ME772 03/16/22 Service 997331 Software Licesing 1 34780 06 Haryana IN I10001081 03/16/22 34780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol, interface & Services - 50% Advance installd at Royal regency Holiday Homes Rental AED 1739 @ 20 ,Doc. No. T04279, Invoice No. 21ME772 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001082 03/16/22 107360.0000 21ME773 03/16/22 Service 997331 Software Licesing 1 107360 06 Haryana IN I10001082 03/16/22 107360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2), BI Tools(1), Corp Touche(1), Mobil installd at Clover Trading & Contracting (Vivre Trading and Hosp AED 5368 @ 20 ,Doc. No. T04307, Invoice No. 21ME773 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001083 03/16/22 254440.0000 21ME774 03/16/22 Service 998313 AMC 1 254440 06 Haryana IN I10001083 03/16/22 254440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,WCM,ST,@YW,INT installd at Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 12722 @ 20 ,Doc. No. T04330, Invoice No. 21ME774 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001084 03/16/22 142340.0000 21ME775 03/16/22 Service 998313 AMC 1 142340 06 Haryana IN I10001084 03/16/22 142340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO,WEB PAY installd at Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 20 ,Doc. No. T04331, Invoice No. 21ME775 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001085 03/16/22 123380.0000 21ME776 03/16/22 Service 998313 AMC 1 123380 06 Haryana IN I10001085 03/16/22 123380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for -POS,ANDR POS, QR MENU installd at Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 20 ,Doc. No. T04332, Invoice No. 21ME776 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001086 03/16/22 25040.0000 21ME777 03/16/22 Service 998313 AMC 1 25040 06 Haryana IN I10001086 03/16/22 25040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installd at M Management Company AED 1252 @ 20 ,Doc. No. T04334, Invoice No. 21ME777 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001087 03/16/22 278200.0000 21ME778 03/16/22 Service 997331 Software Licesing 1 278200 06 Haryana IN I10001087 03/16/22 278200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Integration to Payment Gateway installd at Modon Properties PJSC AED 13910 @ 20 ,Doc. No. T04335, Invoice No. 21ME778 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001088 03/16/22 47700.0000 21ME779 03/16/22 Service 998313 AMC 1 47700 06 Haryana IN I10001088 03/16/22 47700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Integration to Payment Gateway installd at Modon Properties PJSC AED 2385 @ 20 ,Doc. No. T04336, Invoice No. 21ME779 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001089 03/16/22 24060.0000 21ME780 03/16/22 Service 997331 Software Licesing 1 24060 06 Haryana IN I10001089 03/16/22 24060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1), Android Touche(4) - 50% Balance + 1 Day Serv installd at Clover Trading & Contracting (Regency Group Holding- AED 1203 @ 20 ,Doc. No. T04341, Invoice No. 21ME780 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001090 03/16/22 1940.0000 21ME781 03/16/22 Service 998313 AMC 1 1940 06 Haryana IN I10001090 03/16/22 1940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for installd at Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 97 @ 20 ,Doc. No. T04343, Invoice No. 21ME781 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001091 03/16/22 7960.0000 21ME782 03/16/22 Service 997331 Software Licesing 1 7960 06 Haryana IN I10001091 03/16/22 7960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net Additional 10 Rooms License & installd at Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 398 @ 20 ,Doc. No. T04343, Invoice No. 21ME782 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001092 03/16/22 14720.0000 21ME783 03/16/22 Service 997331 Software Licesing 1 14720 06 Haryana IN I10001092 03/16/22 14720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche (2)- Toki Restaurant Riyadh installd at Prologic First SS Ltd (Laylati Group of Restaurants) AED 736 @ 20 ,Doc. No. T04344, Invoice No. 21ME783 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001093 03/16/22 10580.0000 21ME784 03/16/22 Service 997331 Software Licesing 1 10580 06 Haryana IN I10001093 03/16/22 10580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net (14 Additional Rooms) installd at Prologic First SS Ltd (Royal Tulip Sharma Resort - P AED 529 @ 20 ,Doc. No. T04345, Invoice No. 21ME784 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001094 03/16/22 15120.0000 21ME785 03/16/22 Service 997331 Software Licesing 1 15120 06 Haryana IN I10001094 03/16/22 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for PMS Interface to GoldRes Res, Services - 50% Advance installd at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 756 @ 20 ,Doc. No. T04346, Invoice No. 21ME785 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001095 03/16/22 34660.0000 21ME786 03/16/22 Service 997331 Software Licesing 1 34660 06 Haryana IN I10001095 03/16/22 34660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for IPTV Interface (1) and Services installd at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 1733 @ 20 ,Doc. No. T04352, Invoice No. 21ME786 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001096 03/16/22 21160.0000 21ME787 03/16/22 Service 997331 Software Licesing 1 21160 06 Haryana IN I10001096 03/16/22 21160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish Self-Service (1) and Set-up Fee installd at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 1058 @ 20 ,Doc. No. T04353, Invoice No. 21ME787 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001097 03/16/22 44460.0000 21ME788 03/16/22 Service 997331 Software Licesing 1 44460 06 Haryana IN I10001097 03/16/22 44460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(300) & Services - 50% Advance installd at FOUR APPLE HOTEL MANAGEMENT LLC AED 2223 @ 20 ,Doc. No. T04356, Invoice No. 21ME788 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001098 03/16/22 44460.0000 21ME789 03/16/22 Service 997331 Software Licesing 1 44460 06 Haryana IN I10001098 03/16/22 44460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(300) & Services - 50% Balance installd at FOUR APPLE HOTEL MANAGEMENT LLC AED 2223 @ 20 ,Doc. No. T04357, Invoice No. 21ME789 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001099 03/16/22 34660.0000 21ME790 03/16/22 Service 997331 Software Licesing 1 34660 06 Haryana IN I10001099 03/16/22 34660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for HSIA Interface to PMS & Services installd at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 1733 @ 20 ,Doc. No. T04358, Invoice No. 21ME790 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001100 03/16/22 33320.0000 21ME791 03/16/22 Service 997331 Software Licesing 1 33320 06 Haryana IN I10001100 03/16/22 33320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(8), Andr Tou(4) & Services - 50% Advance + Hardw installd at FOUNTAIN VIEW CONCEPT FACILITY MANAGEMENT L.L.C(7 MA AED 1666 @ 20 ,Doc. No. T04359, Invoice No. 21ME791 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001101 03/16/22 33320.0000 21ME792 03/16/22 Service 997331 Software Licesing 1 33320 06 Haryana IN I10001101 03/16/22 33320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(8), Andr Tou(4) & Services - 50% Balance installd at FOUNTAIN VIEW CONCEPT FACILITY MANAGEMENT L.L.C(7 MA AED 1666 @ 20 ,Doc. No. T04360, Invoice No. 21ME792 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001102 03/16/22 97560.0000 21ME793 03/16/22 Service 997331 Software Licesing 1 97560 06 Haryana IN I10001102 03/16/22 97560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (326 Emp) & Services - 50% Balance installd at Mövenpick, Novotel & Adagio JVT(MANAZIL GLOBAL PROPE AED 4878 @ 20 ,Doc. No. T04364, Invoice No. 21ME793 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001103 03/16/22 30240.0000 21ME794 03/16/22 Service 997331 Software Licesing 1 30240 06 Haryana IN I10001103 03/16/22 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for T&A Interface with 3rd Party device installd at Q Food & Beverage (URLA) AED 1512 @ 20 ,Doc. No. T04368, Invoice No. 21ME794 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001104 03/16/22 10080.0000 21ME795 03/16/22 Service 997331 Software Licesing 1 10080 06 Haryana IN I10001104 03/16/22 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCloud PMS (119 Rms) & Services installd at ARMADA 3 HOTEL DUBAI LAND AED 504 @ 20 ,Doc. No. T04370, Invoice No. 21ME795 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001105 03/16/22 8320.0000 21ME796 03/16/22 Service 997331 Software Licesing 1 8320 06 Haryana IN I10001105 03/16/22 8320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS(1), Android POS(1), QR E-Menu(1 Outlet) & Services installd at Auriga International Management Consultancy AED 416 @ 20 ,Doc. No. T04371, Invoice No. 21ME796 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001106 03/16/22 8320.0000 21ME797 03/16/22 Service 997331 Software Licesing 1 8320 06 Haryana IN I10001106 03/16/22 8320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS(1), Android POS(1), QR E-Menu(1 Outlet) & Services installd at Auriga International Management Consultancy AED 416 @ 20 ,Doc. No. T04372, Invoice No. 21ME797 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001107 03/16/22 34660.0000 21ME798 03/16/22 Service 997331 Software Licesing 1 34660 06 Haryana IN I10001107 03/16/22 34660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Door Lock Interface installd at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 1733 @ 20 ,Doc. No. T04380, Invoice No. 21ME798 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001108 03/16/22 8220.0000 21ME799 03/16/22 Service 997331 Software Licesing 1 8220 06 Haryana IN I10001108 03/16/22 8220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for SmartTEL, SmartVOICE, Interface to Opera installd at Clover Trading & Contracting (City Centre Rotana Doh AED 411 @ 20 ,Doc. No. T04381, Invoice No. 21ME799 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001109 03/16/22 15400.0000 21ME800 03/16/22 Service 998313 AMC 1 15400 06 Haryana IN I10001109 03/16/22 15400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Enterprise Solution(2 Users) & Services + installd at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 770 @ 20 ,Doc. No. T04382, Invoice No. 21ME800 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001110 03/16/22 2960.0000 21ME801 03/16/22 Service 997331 Software Licesing 1 2960 06 Haryana IN I10001110 03/16/22 2960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish FO - On Premises (12 Rooms) - 40% Advance + Servic installd at Clover Trading & Contracting (Doha Palace Residence) AED 148 @ 20 ,Doc. No. T04384, Invoice No. 21ME801 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001111 03/16/22 75600.0000 21ME802 03/16/22 Service 997331 Software Licesing 1 75600 06 Haryana IN I10001111 03/16/22 75600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for SW LIC - Touche, QR E-Menu & Services + + HW + Inter installd at Meydan Group LLC (Meydan Hotel) AED 3780 @ 20 ,Doc. No. T04386, Invoice No. 21ME802 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001112 03/16/22 17500.0000 21ME803 03/16/22 Service 998313 AMC 1 17500 06 Haryana IN I10001112 03/16/22 17500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for installd at Meydan Group LLC (Meydan Hotel) AED 875 @ 20 ,Doc. No. T04386, Invoice No. 21ME803 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001113 03/16/22 27420.0000 21ME804 03/16/22 Service 997331 Software Licesing 1 27420 06 Haryana IN I10001113 03/16/22 27420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net, Web Prol,POS,ST,HSIS,Door Lock Int & Services installd at Ateca Hotel Suites AED 1371 @ 20 ,Doc. No. T04388, Invoice No. 21ME804 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001114 03/16/22 27420.0000 21ME805 03/16/22 Service 997331 Software Licesing 1 27420 06 Haryana IN I10001114 03/16/22 27420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net, Web Prol,POS,ST,HSIS,Door Lock Int & Services installd at Ateca Hotel Suites AED 1371 @ 20 ,Doc. No. T04389, Invoice No. 21ME805 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001115 03/16/22 84280.0000 21ME806 03/16/22 Service 997331 Software Licesing 1 84280 06 Haryana IN I10001115 03/16/22 84280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche, Android Touche & Web Prol installd at Magnum Hospitality(Magnum Hotel & Suites, Westbay) - AED 4214 @ 20 ,Doc. No. T04392, Invoice No. 21ME806 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001116 03/16/22 161040.0000 21ME807 03/16/22 Service 997331 Software Licesing 1 161040 06 Haryana IN I10001116 03/16/22 161040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2), BI Tools(1), Corp Touche(1), Mobil installd at Clover Trading & Contracting (Vivre Trading and Hosp AED 8052 @ 20 ,Doc. No. T04393, Invoice No. 21ME807 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001117 03/16/22 34780.0000 21ME808 03/16/22 Service 997331 Software Licesing 1 34780 06 Haryana IN I10001117 03/16/22 34780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol, interface & Services - 50% Balance installd at Royal regency Holiday Homes Rental AED 1739 @ 20 ,Doc. No. T04394, Invoice No. 21ME808 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001118 03/16/22 76560.0000 21ME809 03/16/22 Service 997331 Software Licesing 1 76560 06 Haryana IN I10001118 03/16/22 76560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX 6 Properties (300 Emp) - 50% Balanc installd at Clover Trading & Contracting (Saasna and Cacao Resta AED 3828 @ 20 ,Doc. No. T04399, Invoice No. 21ME809 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001119 03/16/22 226800.0000 21ME810 03/16/22 Service 997331 Software Licesing 1 226800 06 Haryana IN I10001119 03/16/22 226800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Ordering Web Portal - Software Lic & Services - 80% Bal installd at Canonica Restaurant & Catering LLC AED 11340 @ 20 ,Doc. No. T04400, Invoice No. 21ME810 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001120 03/16/22 48440.0000 21ME811 03/16/22 Service 997331 Software Licesing 1 48440 06 Haryana IN I10001120 03/16/22 48440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - 50% Balance installd at Courtyard by Marriott - Trade Centre AED 2422 @ 20 ,Doc. No. T04401, Invoice No. 21ME811 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001121 03/16/22 228700.0000 21ME812 03/16/22 Service 997331 Software Licesing 1 228700 06 Haryana IN I10001121 03/16/22 228700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - installd at Ayla Ibri Hotel AED 11435 @ 20 ,Doc. No. T04402, Invoice No. 21ME812 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001122 03/16/22 228700.0000 21ME813 03/16/22 Service 997331 Software Licesing 1 228700 06 Haryana IN I10001122 03/16/22 228700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - installd at Ayla Ibri Hotel AED 11435 @ 20 ,Doc. No. T04403, Invoice No. 21ME813 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001123 03/16/22 88040.0000 21ME814 03/16/22 Service 997331 Software Licesing 1 88040 06 Haryana IN I10001123 03/16/22 88040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Prol, Interfacce from PMS to GL/AR & Serv - 50% Adv installd at Grand Stay (Residence Inn - Marriott) AED 4402 @ 20 ,Doc. No. T04405, Invoice No. 21ME814 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001124 03/16/22 88040.0000 21ME815 03/16/22 Service 997331 Software Licesing 1 88040 06 Haryana IN I10001124 03/16/22 88040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Prol, Interfacce from PMS to GL/AR & Serv - 50% Bal installd at Grand Stay (Residence Inn - Marriott) AED 4402 @ 20 ,Doc. No. T04406, Invoice No. 21ME815 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001125 03/16/22 85060.0000 21ME816 03/16/22 Service 997331 Software Licesing 1 85060 06 Haryana IN I10001125 03/16/22 85060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - POS, Web prol, Web Pay & Serv - 50% Advance + H installd at JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 4253 @ 20 ,Doc. No. T04407, Invoice No. 21ME816 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001126 03/16/22 85060.0000 21ME817 03/16/22 Service 997331 Software Licesing 1 85060 06 Haryana IN I10001126 03/16/22 85060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - POS, Web prol, Web Pay & Serv - 50% Balance installd at JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 4253 @ 20 ,Doc. No. T04408, Invoice No. 21ME817 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001127 03/16/22 660600.0000 21ME818 03/16/22 Service 997331 Software Licesing 1 660600 06 Haryana IN I10001127 03/16/22 660600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interfac installd at Magnum Hotel & Suites, Westbay AED 33030 @ 20 ,Doc. No. T04409, Invoice No. 21ME818 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001128 03/16/22 24260.0000 21ME819 03/16/22 Service 997331 Software Licesing 1 24260 06 Haryana IN I10001128 03/16/22 24260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for HSIA Interface to PMS & Services installd at Chelsea Discovery Garden AED 1213 @ 20 ,Doc. No. T04412, Invoice No. 21ME819 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001129 03/16/22 62000.0000 21ME820 03/16/22 Service 997331 Software Licesing 1 62000 06 Haryana IN I10001129 03/16/22 62000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net/POS/Web Prol/Pass Scanner/Channel Manager int/ installd at Holiday Beach Resort AED 3100 @ 20 ,Doc. No. T04415, Invoice No. 21ME820 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001130 03/16/22 62000.0000 21ME821 03/16/22 Service 997331 Software Licesing 1 62000 06 Haryana IN I10001130 03/16/22 62000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net/POS/Web Prol/Pass Scanner/Channel Manager int/ installd at Holiday Beach Resort AED 3100 @ 20 ,Doc. No. T04416, Invoice No. 21ME821 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001131 03/16/22 277320.0000 21ME822 03/16/22 Service 997331 Software Licesing 1 277320 06 Haryana IN I10001131 03/16/22 277320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll and Ser installd at Neom- Hyatt Sharma Resort (SAR) AED 13866 @ 20 ,Doc. No. T04417, Invoice No. 21ME822 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001132 03/16/22 277320.0000 21ME823 03/16/22 Service 997331 Software Licesing 1 277320 06 Haryana IN I10001132 03/16/22 277320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll and Ser installd at Neom- Hyatt Sharma Resort (SAR) AED 13866 @ 20 ,Doc. No. T04418, Invoice No. 21ME823 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001133 03/16/22 164580.0000 21ME824 03/16/22 Service 997331 Software Licesing 1 164580 06 Haryana IN I10001133 03/16/22 164580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (550 Emp) & Services - 50% Balance installd at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 8229 @ 20 ,Doc. No. T04419, Invoice No. 21ME824 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001134 03/16/22 15120.0000 21ME825 03/16/22 Service 997331 Software Licesing 1 15120 06 Haryana IN I10001134 03/16/22 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche to Emaar Interface Subscription @AED100 per outl installd at Rmal Hospitality AED 756 @ 20 ,Doc. No. T04425, Invoice No. 21ME825 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001135 03/16/22 21160.0000 21ME826 03/16/22 Service 997331 Software Licesing 1 21160 06 Haryana IN I10001135 03/16/22 21160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for WISH Self-Service(Setup Fee & Annual Fee) - 100% Advanc installd at Emirates Park Zoo AED 1058 @ 20 ,Doc. No. T04426, Invoice No. 21ME826 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001136 03/16/22 11560.0000 21ME827 03/16/22 Service 997331 Software Licesing 1 11560 06 Haryana IN I10001136 03/16/22 11560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Antlabs HSIA WIFI Interface-(SMARTLINK Interface) installd at UBiQ Global Solutions Sdn. Bhd.(BAYVIEW HOTEL GEORGE AED 578 @ 20 ,Doc. No. T04428, Invoice No. 21ME827 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001137 03/16/22 1980.0000 21ME828 03/16/22 Service 998313 AMC 1 1980 06 Haryana IN I10001137 03/16/22 1980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for installd at UBiQ Global Solutions Sdn. Bhd.(BAYVIEW HOTEL GEORGE AED 99 @ 20 ,Doc. No. T04428, Invoice No. 21ME828 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001138 03/16/22 26940.0000 21ME829 03/16/22 Service 997331 Software Licesing 1 26940 06 Haryana IN I10001138 03/16/22 26940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX Additional 45 Employees installd at Seven Tides Real Estate Development LLC (World Islan AED 1347 @ 20 ,Doc. No. T04431, Invoice No. 21ME829 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001139 03/16/22 155920.0000 21ME830 03/16/22 Service 997331 Software Licesing 1 155920 06 Haryana IN I10001139 03/16/22 155920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wsh.Net, Touche, Web Prol, SmartWEB installd at Prologic First SS Ltd (Golden Tulip Unayzah) - 65% AED 7796 @ 20 ,Doc. No. T04434, Invoice No. 21ME830 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000133 03/24/22 -107420.0000 21ME776 03/16/22 Service 998313 AMC 1 -107420 06 Haryana CN C10000133 03/24/22 -107420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C040, Doc. No. T04088, against Invoice No. 21ME776, Credit Note towards AMC for CLOUD -WishFO+POS+Channel Mgr, POS(1), W'Prol,Ev installd at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED -5371 @ 20 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 10001965 03/31/22 -279454.0000 Exchange Diff 1 -279454 06 Haryana NC 10001965 03/31/22 -279454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000054 04/15/22 74305.3000 T04765 04/15/22 Service 998313 AMC 1 74305.3 06 Haryana IN I10000054 04/15/22 74305.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000055 04/15/22 37593.7500 T04766 04/15/22 Service 998313 AMC 1 37593.75 06 Haryana IN I10000055 04/15/22 37593.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000056 04/15/22 107167.2500 T04767 04/15/22 Service 998313 AMC 1 107167.25 06 Haryana IN I10000056 04/15/22 107167.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: AED 5344.59 @ 20.05 , Doc. No. T04767, Invoice No. 22ME003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000057 04/15/22 22857.0000 T04768 04/15/22 Service 998313 AMC 1 22857 06 Haryana IN I10000057 04/15/22 22857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Res AED 1140.31 @ 20.05 , Doc. No. T04768, Invoice No. 22ME004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000058 04/15/22 183698.1000 T04769 04/15/22 Service 998313 AMC 1 183698.1 06 Haryana IN I10000058 04/15/22 183698.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000059 04/15/22 23779.3000 T04770 04/15/22 Service 998313 AMC 1 23779.3 06 Haryana IN I10000059 04/15/22 23779.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000060 04/15/22 42866.9000 T04771 04/15/22 Service 998313 AMC 1 42866.9 06 Haryana IN I10000060 04/15/22 42866.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.05 , Doc. No. T04771, Invoice No. 22ME007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000061 04/15/22 114605.8000 T04772 04/15/22 Service 998313 AMC 1 114605.8 06 Haryana IN I10000061 04/15/22 114605.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL, Android Touche PO installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5716.43 @ 20.05 , Doc. No. T04772, Invoice No. 22ME008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000062 04/15/22 34085.0000 T04773 04/15/22 Service 998313 AMC 1 34085 06 Haryana IN I10000062 04/15/22 34085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.05 , Doc. No. T04773, Invoice No. 22ME009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000063 04/15/22 75989.5000 T04774 04/15/22 Service 998313 AMC 1 75989.5 06 Haryana IN I10000063 04/15/22 75989.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL, Interface with installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3789.8 @ 20.05 , Doc. No. T04774, Invoice No. 22ME010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000064 04/15/22 110936.6500 T04775 04/15/22 Service 998313 AMC 1 110936.65 06 Haryana IN I10000064 04/15/22 110936.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.05 , Doc. No. T04775, Invoice No. 22ME011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000065 04/15/22 54215.2000 T04776 04/15/22 Service 998313 AMC 1 54215.2 06 Haryana IN I10000065 04/15/22 54215.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.05 , Doc. No. T04776, Invoice No. 22ME012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000066 04/15/22 155728.3500 T04777 04/15/22 Service 998313 AMC 1 155728.35 06 Haryana IN I10000066 04/15/22 155728.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/WEBPR/FA/SmartTEL and Smart Link Door Lock installed at Al Bilad Hotel (Prologic First SS Ltd ) AED 7766.87 @ 20.05 , Doc. No. T04777, Invoice No. 22ME013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000067 04/15/22 95939.2500 T04778 04/15/22 Service 998313 AMC 1 95939.25 06 Haryana IN I10000067 04/15/22 95939.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000068 04/15/22 30235.4000 T04779 04/15/22 Service 998313 AMC 1 30235.4 06 Haryana IN I10000068 04/15/22 30235.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol installed at West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1507.97 @ 20.05 , Doc. No. T04779, Invoice No. 22ME015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000069 04/15/22 57824.2000 T04780 04/15/22 Service 998313 AMC 1 57824.2 06 Haryana IN I10000069 04/15/22 57824.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Employees) installed at AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2883.94 @ 20.05 , Doc. No. T04780, Invoice No. 22ME016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000070 04/15/22 18405.9000 T04781 04/15/22 Service 998313 AMC 1 18405.9 06 Haryana IN I10000070 04/15/22 18405.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Al Qamh Central Bakery (Prologic First SS Ltd) AED 918.2 @ 20.05 , Doc. No. T04781, Invoice No. 22ME017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000071 04/15/22 82946.8500 T04782 04/15/22 Service 998313 AMC 1 82946.85 06 Haryana IN I10000071 04/15/22 82946.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (900 Emp) installed at Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4136.85 @ 20.05 , Doc. No. T04782, Invoice No. 22ME018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000072 04/15/22 76510.8000 T04783 04/15/22 Service 998313 AMC 1 76510.8 06 Haryana IN I10000072 04/15/22 76510.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3815.58 @ 20.05 , Doc. No. T04783, Invoice No. 22ME019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000073 04/15/22 29593.8000 T04784 04/15/22 Service 998313 AMC 1 29593.8 06 Haryana IN I10000073 04/15/22 29593.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 1475.94 @ 20.05 , Doc. No. T04784, Invoice No. 22ME020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000074 04/15/22 61633.7000 T04785 04/15/22 Service 998313 AMC 1 61633.7 06 Haryana IN I10000074 04/15/22 61633.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000075 04/15/22 10526.2500 T04786 04/15/22 Service 998313 AMC 1 10526.25 06 Haryana IN I10000075 04/15/22 10526.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 524.64 @ 20.05 , Doc. No. T04786, Invoice No. 22ME022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000076 04/15/22 73222.6000 T04787 04/15/22 Service 998313 AMC 1 73222.6 06 Haryana IN I10000076 04/15/22 73222.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL, Web PayTRAX 80 E installed at Dammam Palace Hotel (Prologic First SS Ltd) AED 3651.97 @ 20.05 , Doc. No. T04787, Invoice No. 22ME023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000077 04/15/22 62596.1000 T04788 04/15/22 Service 998313 AMC 1 62596.1 06 Haryana IN I10000077 04/15/22 62596.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at District Hotel (Prologic First SS Ltd) AED 3121.63 @ 20.05 , Doc. No. T04788, Invoice No. 22ME024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000078 04/15/22 63598.6000 T04789 04/15/22 Service 998313 AMC 1 63598.6 06 Haryana IN I10000078 04/15/22 63598.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade installed at Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3171.9 @ 20.05 , Doc. No. T04789, Invoice No. 22ME025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000079 04/15/22 53553.5500 T04790 04/15/22 Service 998313 AMC 1 53553.55 06 Haryana IN I10000079 04/15/22 53553.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Jeddah)- (P AED 2670.66 @ 20.05 , Doc. No. T04790, Invoice No. 22ME026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000080 04/15/22 38576.2000 T04791 04/15/22 Service 998313 AMC 1 38576.2 06 Haryana IN I10000080 04/15/22 38576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000081 04/15/22 64621.1500 T04792 04/15/22 Service 998313 AMC 1 64621.15 06 Haryana IN I10000081 04/15/22 64621.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX/BO Interface (200) installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223.38 @ 20.05 , Doc. No. T04792, Invoice No. 22ME028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000082 04/15/22 38576.2000 T04793 04/15/22 Service 998313 AMC 1 38576.2 06 Haryana IN I10000082 04/15/22 38576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000083 04/15/22 15318.2000 T04794 04/15/22 Service 998313 AMC 1 15318.2 06 Haryana IN I10000083 04/15/22 15318.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000084 04/15/22 48500.9500 T04795 04/15/22 Service 998313 AMC 1 48500.95 06 Haryana IN I10000084 04/15/22 48500.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000085 04/15/22 38957.1500 T04796 04/15/22 Service 998313 AMC 1 38957.15 06 Haryana IN I10000085 04/15/22 38957.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000086 04/15/22 10766.8500 T04797 04/15/22 Service 998313 AMC 1 10766.85 06 Haryana IN I10000086 04/15/22 10766.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Hosting Charges - Web PayTRAX (50 Emp) installed at Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537.43 @ 20.05 , Doc. No. T04797, Invoice No. 22ME033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000087 04/15/22 16701.6500 T04798 04/15/22 Service 998313 AMC 1 16701.65 06 Haryana IN I10000087 04/15/22 16701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000088 04/15/22 15899.6500 T04800 04/15/22 Service 998313 AMC 1 15899.65 06 Haryana IN I10000088 04/15/22 15899.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000089 04/15/22 49603.7000 T04801 04/15/22 Service 998313 AMC 1 49603.7 06 Haryana IN I10000089 04/15/22 49603.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net, Touche installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 2474.18 @ 20.05 , Doc. No. T04801, Invoice No. 22ME036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000090 04/15/22 109011.8500 T04802 04/15/22 Service 998313 AMC 1 109011.85 06 Haryana IN I10000090 04/15/22 109011.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000091 04/15/22 52611.2000 T04803 04/15/22 Service 998313 AMC 1 52611.2 06 Haryana IN I10000091 04/15/22 52611.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000092 04/15/22 139207.1500 T04804 04/15/22 Service 998313 AMC 1 139207.15 06 Haryana IN I10000092 04/15/22 139207.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 6943.01 @ 20.05 , Doc. No. T04804, Invoice No. 22ME039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000093 04/15/22 72039.6500 T04805 04/15/22 Service 998313 AMC 1 72039.65 06 Haryana IN I10000093 04/15/22 72039.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Web Prol installed at Velvet Hotel Jeddah (Prologic First SS Ltd) AED 3593.47 @ 20.05 , Doc. No. T04805, Invoice No. 22ME040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000094 04/15/22 25684.0500 T04807 04/15/22 Service 998313 AMC 1 25684.05 06 Haryana IN I10000094 04/15/22 25684.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000095 04/15/22 21613.9000 T04808 04/15/22 Service 998313 AMC 1 21613.9 06 Haryana IN I10000095 04/15/22 21613.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.05 , Doc. No. T04808, Invoice No. 22ME042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000096 04/15/22 41904.5000 T04809 04/15/22 Service 998313 AMC 1 41904.5 06 Haryana IN I10000096 04/15/22 41904.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/Sun Interface/SmartTEL installed at Mena Plaza Taif(Tulip Inn Taif) (Al Hokair Hotel Division) AED 2090.24 @ 20.05 , Doc. No. T04809, Invoice No. 22ME043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000097 04/15/22 9443.5500 T04810 04/15/22 Service 998313 AMC 1 9443.55 06 Haryana IN I10000097 04/15/22 9443.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000098 04/15/22 85673.6500 T04811 04/15/22 Service 998313 AMC 1 85673.65 06 Haryana IN I10000098 04/15/22 85673.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Tamara Beach Resort (Prologic First SS Ltd) AED 4273.39 @ 20.05 , Doc. No. T04811, Invoice No. 22ME045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000099 04/15/22 91808.9500 T04812 04/15/22 Service 998313 AMC 1 91808.95 06 Haryana IN I10000099 04/15/22 91808.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net,Touche installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 4578.81 @ 20.05 , Doc. No. T04812, Invoice No. 22ME046 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000100 04/15/22 53754.0500 T04815 04/15/22 Service 998313 AMC 1 53754.05 06 Haryana IN I10000100 04/15/22 53754.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 2681.22 @ 20.05 , Doc. No. T04815, Invoice No. 22ME047 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000101 04/15/22 53272.8500 T04816 04/15/22 Service 998313 AMC 1 53272.85 06 Haryana IN I10000101 04/15/22 53272.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud Solution Web PayTRAX 240 Emp installed at Eastern Mangroves by Anantara (TDIC) AED 2656.8 @ 20.05 , Doc. No. T04816, Invoice No. 22ME048 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000102 04/15/22 31538.6500 T04817 04/15/22 Service 998313 AMC 1 31538.65 06 Haryana IN I10000102 04/15/22 31538.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, PayTRAX(50)(Using Web PayTRAX as per Goldy) installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.05 , Doc. No. T04817, Invoice No. 22ME049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000103 04/15/22 38977.2000 T04818 04/15/22 Service 998313 AMC 1 38977.2 06 Haryana IN I10000103 04/15/22 38977.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000104 04/15/22 81202.5000 T04820 04/15/22 Service 998313 AMC 1 81202.5 06 Haryana IN I10000104 04/15/22 81202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX Web Hosting(135 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.05 , Doc. No. T04820, Invoice No. 22ME051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000105 04/15/22 16461.0500 T04822 04/15/22 Service 998313 AMC 1 16461.05 06 Haryana IN I10000105 04/15/22 16461.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000106 04/15/22 9563.8500 T04823 04/15/22 Service 998313 AMC 1 9563.85 06 Haryana IN I10000106 04/15/22 9563.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Al Hamra Hotel (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000107 04/15/22 7859.6000 T04824 04/15/22 Service 998313 AMC 1 7859.6 06 Haryana IN I10000107 04/15/22 7859.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000108 04/15/22 51588.6500 T04825 04/15/22 Service 998313 AMC 1 51588.65 06 Haryana IN I10000108 04/15/22 51588.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(2), Interface, Web PayTRAX(40) installed at Swiss-Belinn Sharq Hotel AED 2572.93 @ 20.05 , Doc. No. T04825, Invoice No. 22ME055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000109 04/15/22 62556.0000 T04826 04/15/22 Service 998313 AMC 1 62556 06 Haryana IN I10000109 04/15/22 62556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/Web Prol /Android Touche installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65 AED 3120.47 @ 20.05 , Doc. No. T04826, Invoice No. 22ME056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000110 04/15/22 50185.1500 T04827 04/15/22 Service 998313 AMC 1 50185.15 06 Haryana IN I10000110 04/15/22 50185.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, POS/Web Prol , Web PayTRAX Interface with SUN installed at Clover Trading & Contracting (Regency Sealine Camp -Regency Hos AED 2502.9 @ 20.05 , Doc. No. T04827, Invoice No. 22ME057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000111 04/15/22 11368.3500 T04828 04/15/22 Service 998313 AMC 1 11368.35 06 Haryana IN I10000111 04/15/22 11368.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Differential AMC Web PayTRAX On-Premises to ON-CLOUD installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 566.87 @ 20.05 , Doc. No. T04828, Invoice No. 22ME058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000112 04/15/22 88981.9000 T04829 04/15/22 Service 998313 AMC 1 88981.9 06 Haryana IN I10000112 04/15/22 88981.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 4437.57 @ 20.05 , Doc. No. T04829, Invoice No. 22ME059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000113 04/15/22 82405.5000 T04830 04/15/22 Service 998313 AMC 1 82405.5 06 Haryana IN I10000113 04/15/22 82405.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu installed at Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - AED 4110.48 @ 20.05 , Doc. No. T04830, Invoice No. 22ME060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000114 04/15/22 49964.6000 T04831 04/15/22 Service 997331 Software Licesing 1 49964.6 06 Haryana IN I10000114 04/15/22 49964.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(170) & Services - 50% Balance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.05 , Doc. No. T04831, Invoice No. 22ME061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000115 04/15/22 37894.5000 T04832 04/15/22 Service 998313 AMC 1 37894.5 06 Haryana IN I10000115 04/15/22 37894.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000116 04/15/22 6315.7500 T04756 04/15/22 Service 997331 Software Licesing 1 6315.75 06 Haryana IN I10000116 04/15/22 6315.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000117 04/15/22 204389.7000 T04755 04/15/22 Service 998313 AMC 1 204389.7 06 Haryana IN I10000117 04/15/22 204389.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interfa installed at Modon Properties PJSC (Bab Al Najoum) AED 10193.85 @ 20.05 , Doc. No. T04755, Invoice No. 22ME064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000118 04/15/22 21212.9000 T04753 04/15/22 Service 998313 AMC 1 21212.9 06 Haryana IN I10000118 04/15/22 21212.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000119 04/15/22 92029.5000 T04748 04/15/22 Service 998313 AMC 1 92029.5 06 Haryana IN I10000119 04/15/22 92029.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 4590 @ 20.05 , Doc. No. T04748, Invoice No. 22ME066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000120 04/15/22 35528.6000 T04749 04/15/22 Service 998313 AMC 1 35528.6 06 Haryana IN I10000120 04/15/22 35528.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(50 Emp), Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central AED 1771.88 @ 20.05 , Doc. No. T04749, Invoice No. 22ME067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000121 04/15/22 81182.4500 T04750 04/15/22 Service 997331 Software Licesing 1 81182.45 06 Haryana IN I10000121 04/15/22 81182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000122 04/15/22 57984.6000 T04751 04/15/22 Service 997331 Software Licesing 1 57984.6 06 Haryana IN I10000122 04/15/22 57984.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000123 04/15/22 19689.1000 T04747 04/15/22 Service 998313 AMC 1 19689.1 06 Haryana IN I10000123 04/15/22 19689.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.05 , Doc. No. T04747, Invoice No. 22ME070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000124 04/15/22 174314.7000 T04739 04/15/22 Service 998313 AMC 1 174314.7 06 Haryana IN I10000124 04/15/22 174314.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Android POS, Corp POS, Web Prol, Interface charges to installed at Univest National Foods Group AED 8693.81 @ 20.05 , Doc. No. T04739, Invoice No. 22ME071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000125 04/15/22 59127.4500 T04740 04/15/22 Service 998313 AMC 1 59127.45 06 Haryana IN I10000125 04/15/22 59127.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.05 , Doc. No. T04740, Invoice No. 22ME072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000126 04/15/22 55598.6500 T04741 04/15/22 Service 998313 AMC 1 55598.65 06 Haryana IN I10000126 04/15/22 55598.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.05 , Doc. No. T04741, Invoice No. 22ME073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000127 04/15/22 47719.0000 T04742 04/15/22 Service 998313 AMC 1 47719 06 Haryana IN I10000127 04/15/22 47719.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2379.54 @ 20.05 , Doc. No. T04742, Invoice No. 22ME074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000128 04/15/22 2365.9000 T04743 04/15/22 Service 998313 AMC 1 2365.9 06 Haryana IN I10000128 04/15/22 2365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System (multiple - check invoice) installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 118.32 @ 20.05 , Doc. No. T04743, Invoice No. 22ME075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000129 04/15/22 3649.1000 T04744 04/15/22 Service 998313 AMC 1 3649.1 06 Haryana IN I10000129 04/15/22 3649.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kua AED 181.72 @ 20.05 , Doc. No. T04744, Invoice No. 22ME076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000130 04/15/22 4150.3500 T04745 04/15/22 Service 998313 AMC 1 4150.35 06 Haryana IN I10000130 04/15/22 4150.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000131 04/15/22 267306.6000 T04738 04/15/22 Service 998313 AMC 1 267306.6 06 Haryana IN I10000131 04/15/22 267306.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, Web PayTRAX,SmartTEL, Touche installed at Al Marina Investment AED 13331.84 @ 20.05 , Doc. No. T04738, Invoice No. 22ME078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000132 04/15/22 23137.7000 T04730 04/15/22 Service 998313 AMC 1 23137.7 06 Haryana IN I10000132 04/15/22 23137.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000133 04/15/22 32180.2500 T04731 04/15/22 Service 998313 AMC 1 32180.25 06 Haryana IN I10000133 04/15/22 32180.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Informatica Qatar AED 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000134 04/15/22 18686.6000 T04732 04/15/22 Service 998313 AMC 1 18686.6 06 Haryana IN I10000134 04/15/22 18686.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000135 04/15/22 95919.2000 T04734 04/15/22 Service 998313 AMC 1 95919.2 06 Haryana IN I10000135 04/15/22 95919.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.05 , Doc. No. T04734, Invoice No. 22ME082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000136 04/15/22 61814.1500 T04735 04/15/22 Service 998313 AMC 1 61814.15 06 Haryana IN I10000136 04/15/22 61814.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/ST installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan AED 3083.4 @ 20.05 , Doc. No. T04735, Invoice No. 22ME083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000137 04/15/22 64962.0000 T04726 04/15/22 Service 998313 AMC 1 64962 06 Haryana IN I10000137 04/15/22 64962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000138 04/15/22 2967.4000 T04435 04/15/22 Service 998313 AMC 1 2967.4 06 Haryana IN I10000138 04/15/22 2967.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO - On Premises (12 Rooms) installed at Clover Trading & Contracting (Doha Palace Residence)-65% AED 147.92 @ 20.05 , Doc. No. T04435, Invoice No. 22ME085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000139 04/15/22 89864.1000 T04436 04/15/22 Service 998313 AMC 1 89864.1 06 Haryana IN I10000139 04/15/22 89864.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (26 Users), Int (3 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4481.52 @ 20.05 , Doc. No. T04436, Invoice No. 22ME086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000140 04/15/22 17884.6000 T04437 04/15/22 Service 998313 AMC 1 17884.6 06 Haryana IN I10000140 04/15/22 17884.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000141 04/15/22 42666.4000 T04438 04/15/22 Service 998313 AMC 1 42666.4 06 Haryana IN I10000141 04/15/22 42666.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000142 04/15/22 56861.8000 T04439 04/15/22 Service 998313 AMC 1 56861.8 06 Haryana IN I10000142 04/15/22 56861.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000143 04/15/22 12030.0000 T04440 04/15/22 Service 998313 AMC 1 12030 06 Haryana IN I10000143 04/15/22 12030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche (4) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 600.48 @ 20.05 , Doc. No. T04440, Invoice No. 22ME090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000144 04/15/22 208419.7500 T04442 04/15/22 Service 997331 Software Licesing 1 208419.75 06 Haryana IN I10000144 04/15/22 208419.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000145 04/15/22 159156.9000 T04443 04/15/22 Service 997331 Software Licesing 1 159156.9 06 Haryana IN I10000145 04/15/22 159156.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000146 04/15/22 24521.1500 T04446 04/15/22 Service 998313 AMC 1 24521.15 06 Haryana IN I10000146 04/15/22 24521.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(100) installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 1222.65 @ 20.05 , Doc. No. T04446, Invoice No. 22ME093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000147 04/15/22 44591.2000 T04447 04/15/22 Service 998313 AMC 1 44591.2 06 Haryana IN I10000147 04/15/22 44591.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2223.96 @ 20.05 , Doc. No. T04447, Invoice No. 22ME094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000148 04/15/22 40761.6500 T04448 04/15/22 Service 998313 AMC 1 40761.65 06 Haryana IN I10000148 04/15/22 40761.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000149 04/15/22 5533.8000 T04449 04/15/22 Service 998313 AMC 1 5533.8 06 Haryana IN I10000149 04/15/22 5533.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000150 04/15/22 33002.3000 T04450 04/15/22 Service 998313 AMC 1 33002.3 06 Haryana IN I10000150 04/15/22 33002.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Web Prol installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 1646.12 @ 20.05 , Doc. No. T04450, Invoice No. 22ME097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000151 04/15/22 38375.7000 T04451 04/15/22 Service 997331 Software Licesing 1 38375.7 06 Haryana IN I10000151 04/15/22 38375.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (15 Emp)- Upgrade - 50% Balance + Servic installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.05 , Doc. No. T04451, Invoice No. 22ME098 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000152 04/15/22 16862.0500 T04452 04/15/22 Service 998313 AMC 1 16862.05 06 Haryana IN I10000152 04/15/22 16862.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(3), BO(2) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 841.07 @ 20.05 , Doc. No. T04452, Invoice No. 22ME099 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000153 04/15/22 9764.3500 T04453 04/15/22 Service 998313 AMC 1 9764.35 06 Haryana IN I10000153 04/15/22 9764.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.05 , Doc. No. T04453, Invoice No. 22ME100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000154 04/15/22 15879.6000 T04454 04/15/22 Service 998313 AMC 1 15879.6 06 Haryana IN I10000154 04/15/22 15879.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 792.45 @ 20.05 , Doc. No. T04454, Invoice No. 22ME101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000155 04/15/22 23057.5000 T04455 04/15/22 Service 998313 AMC 1 23057.5 06 Haryana IN I10000155 04/15/22 23057.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000156 04/15/22 46937.0500 T04456 04/15/22 Service 998313 AMC 1 46937.05 06 Haryana IN I10000156 04/15/22 46937.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web Pay, ST, Interface installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn AED 2341.06 @ 20.05 , Doc. No. T04456, Invoice No. 22ME103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000157 04/15/22 22836.9500 T04458 04/15/22 Service 998313 AMC 1 22836.95 06 Haryana IN I10000157 04/15/22 22836.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000158 04/15/22 115688.5000 T04459 04/15/22 Service 998313 AMC 1 115688.5 06 Haryana IN I10000158 04/15/22 115688.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Prol/POS/ST/PT/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name AED 5770.07 @ 20.05 , Doc. No. T04459, Invoice No. 22ME105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000159 04/15/22 15117.7000 T04460 04/15/22 Service 998313 AMC 1 15117.7 06 Haryana IN I10000159 04/15/22 15117.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000160 04/15/22 2847.1000 T04461 04/15/22 Service 998313 AMC 1 2847.1 06 Haryana IN I10000160 04/15/22 2847.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale - 1 Terminal installed at Clover Trading & Contracting (Katara Hospitality for Somerset W AED 141.66 @ 20.05 , Doc. No. T04461, Invoice No. 22ME107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000161 04/15/22 39839.3500 T04462 04/15/22 Service 998313 AMC 1 39839.35 06 Haryana IN I10000161 04/15/22 39839.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000162 04/15/22 64400.6000 T04463 04/15/22 Service 998313 AMC 1 64400.6 06 Haryana IN I10000162 04/15/22 64400.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.05 , Doc. No. T04463, Invoice No. 22ME109 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000163 04/15/22 199417.3000 T04464 04/15/22 Service 998313 AMC 1 199417.3 06 Haryana IN I10000163 04/15/22 199417.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 9945.7 @ 20.05 , Doc. No. T04464, Invoice No. 22ME110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000164 04/15/22 81322.8000 T04465 04/15/22 Service 998313 AMC 1 81322.8 06 Haryana IN I10000164 04/15/22 81322.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000165 04/15/22 15137.7500 T04466 04/15/22 Service 998313 AMC 1 15137.75 06 Haryana IN I10000165 04/15/22 15137.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (250 Employees) installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 755.33 @ 20.05 , Doc. No. T04466, Invoice No. 22ME112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000166 04/15/22 105483.0500 T04467 04/15/22 Service 998313 AMC 1 105483.05 06 Haryana IN I10000166 04/15/22 105483.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Clover Trading & Contracting (Merzam Hotels & Resorts (K10 installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Ho AED 5260.97 @ 20.05 , Doc. No. T04467, Invoice No. 22ME113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000167 04/15/22 285131.0500 T04468 04/15/22 Service 998313 AMC 1 285131.05 06 Haryana IN I10000167 04/15/22 285131.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touch installed at Culex Consultancy DMCC AED 14221.37 @ 20.05 , Doc. No. T04468, Invoice No. 22ME114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000168 04/15/22 16441.0000 T04469 04/15/22 Service 998313 AMC 1 16441 06 Haryana IN I10000168 04/15/22 16441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.05 , Doc. No. T04469, Invoice No. 22ME115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000169 04/15/22 60069.8000 T04470 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000169 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04470, Invoice No. 22ME116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000170 04/15/22 60069.8000 T04471 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000170 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 AED 2996.21 @ 20.05 , Doc. No. T04471, Invoice No. 22ME117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000171 04/15/22 60069.8000 T04472 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000171 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & AED 2996.21 @ 20.05 , Doc. No. T04472, Invoice No. 22ME118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000172 04/15/22 60069.8000 T04473 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000172 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04473, Invoice No. 22ME119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000173 04/15/22 30856.9500 T04474 04/15/22 Service 998313 AMC 1 30856.95 06 Haryana IN I10000173 04/15/22 30856.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000174 04/15/22 5954.8500 T04475 04/15/22 Service 998313 AMC 1 5954.85 06 Haryana IN I10000174 04/15/22 5954.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Service Development between Nitgen T&A device and Oasys installed at Rosewood Hotel AED 297.47 @ 20.05 , Doc. No. T04475, Invoice No. 22ME121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000175 04/15/22 16701.6500 T04476 04/15/22 Service 998313 AMC 1 16701.65 06 Haryana IN I10000175 04/15/22 16701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(3), Corporate Touche(3 Site), Touche Profiler and St installed at Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor AED 832.68 @ 20.05 , Doc. No. T04476, Invoice No. 22ME122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000176 04/15/22 30596.3000 T04477 04/15/22 Service 998313 AMC 1 30596.3 06 Haryana IN I10000176 04/15/22 30596.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000177 04/15/22 148911.3500 T04479 04/15/22 Service 998313 AMC 1 148911.35 06 Haryana IN I10000177 04/15/22 148911.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol,Web Pay,ST,Interface installed at Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7426.9 @ 20.05 , Doc. No. T04479, Invoice No. 22ME124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000178 04/15/22 83107.2500 T04480 04/15/22 Service 998313 AMC 1 83107.25 06 Haryana IN I10000178 04/15/22 83107.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (500 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4145.04 @ 20.05 , Doc. No. T04480, Invoice No. 22ME125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000179 04/15/22 60651.2500 T04481 04/15/22 Service 998313 AMC 1 60651.25 06 Haryana IN I10000179 04/15/22 60651.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(150*), SmartTEL,SmartVOICE installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hote AED 3025.35 @ 20.05 , Doc. No. T04481, Invoice No. 22ME126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000180 04/15/22 31799.3000 T04482 04/15/22 Service 998313 AMC 1 31799.3 06 Haryana IN I10000180 04/15/22 31799.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04482, Invoice No. 22ME127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000181 04/15/22 31799.3000 T04483 04/15/22 Service 998313 AMC 1 31799.3 06 Haryana IN I10000181 04/15/22 31799.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Grand Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04483, Invoice No. 22ME128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000182 04/15/22 23278.0500 T04484 04/15/22 Service 998313 AMC 1 23278.05 06 Haryana IN I10000182 04/15/22 23278.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 20.05 , Doc. No. T04484, Invoice No. 22ME129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000183 04/15/22 60651.2500 T04486 04/15/22 Service 998313 AMC 1 60651.25 06 Haryana IN I10000183 04/15/22 60651.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Apartments & SPA AED 3024.99 @ 20.05 , Doc. No. T04486, Invoice No. 22ME130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000184 04/15/22 6556.3500 T04487 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000184 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Door Lock Interfae (Mirfa Campsite) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04487, Invoice No. 22ME131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000185 04/15/22 6556.3500 T04488 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000185 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for HSIA Interface to PMS installed at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 326.7 @ 20.05 , Doc. No. T04488, Invoice No. 22ME132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000186 04/15/22 6556.3500 T04489 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000186 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for IPTV Interface (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04489, Invoice No. 22ME133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000187 04/15/22 23558.7500 T04490 04/15/22 Service 998313 AMC 1 23558.75 06 Haryana IN I10000187 04/15/22 23558.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000188 04/15/22 30856.9500 T04491 04/15/22 Service 998313 AMC 1 30856.95 06 Haryana IN I10000188 04/15/22 30856.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000189 04/15/22 61192.6000 T04492 04/15/22 Service 998313 AMC 1 61192.6 06 Haryana IN I10000189 04/15/22 61192.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000190 04/15/22 151437.6500 T04493 04/15/22 Service 998313 AMC 1 151437.65 06 Haryana IN I10000190 04/15/22 151437.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.05 , Doc. No. T04493, Invoice No. 22ME137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000191 04/15/22 48320.5000 T04494 04/15/22 Service 998313 AMC 1 48320.5 06 Haryana IN I10000191 04/15/22 48320.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(6), And POS(4), Int to Opera(1) installed at Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar AED 2409.53 @ 20.05 , Doc. No. T04494, Invoice No. 22ME138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000192 04/15/22 36511.0500 T04495 04/15/22 Service 998313 AMC 1 36511.05 06 Haryana IN I10000192 04/15/22 36511.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1820.53 @ 20.05 , Doc. No. T04495, Invoice No. 22ME139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000193 04/15/22 24701.6000 T04496 04/15/22 Service 998313 AMC 1 24701.6 06 Haryana IN I10000193 04/15/22 24701.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(2), And POS(2), Int to Opera(1) installed at Millennium Executive Apartments Mont Rose(Deyaar Development PJ AED 1231.54 @ 20.05 , Doc. No. T04496, Invoice No. 22ME140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000194 04/15/22 5994.9500 T04497 04/15/22 Service 998313 AMC 1 5994.95 06 Haryana IN I10000194 04/15/22 5994.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & Hyde)-R AED 299.46 @ 20.05 , Doc. No. T04497, Invoice No. 22ME141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000195 04/15/22 5152.8500 T04498 04/15/22 Service 998313 AMC 1 5152.85 06 Haryana IN I10000195 04/15/22 5152.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 256.5 @ 20.05 , Doc. No. T04498, Invoice No. 22ME142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000196 04/15/22 57764.0500 T04499 04/15/22 Service 998313 AMC 1 57764.05 06 Haryana IN I10000196 04/15/22 57764.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(11), Interface from Point of Sale to Opera (1), Expo installed at Millennium Central Mafraq (Mafraq Hotel) AED 2880.9 @ 20.05 , Doc. No. T04499, Invoice No. 22ME143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000197 04/15/22 19488.6000 T04500 04/15/22 Service 998313 AMC 1 19488.6 06 Haryana IN I10000197 04/15/22 19488.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface from SmartTEL Call Accounting to Opera installed at Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 20.05 , Doc. No. T04500, Invoice No. 22ME144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000198 04/15/22 37894.5000 T04501 04/15/22 Service 998313 AMC 1 37894.5 06 Haryana IN I10000198 04/15/22 37894.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000199 04/15/22 71458.2000 T04502 04/15/22 Service 998313 AMC 1 71458.2 06 Haryana IN I10000199 04/15/22 71458.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.05 , Doc. No. T04502, Invoice No. 22ME146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000200 04/15/22 172029.0000 T04503 04/15/22 Service 998313 AMC 1 172029 06 Haryana IN I10000200 04/15/22 172029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000201 04/15/22 75789.0000 T04504 04/15/22 Service 998313 AMC 1 75789 06 Haryana IN I10000201 04/15/22 75789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000202 04/15/22 122385.2000 T04505 04/15/22 Service 998313 AMC 1 122385.2 06 Haryana IN I10000202 04/15/22 122385.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (314 Emp) installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.05 , Doc. No. T04505, Invoice No. 22ME149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000220 04/29/22 68167.4500 22ME150 04/29/22 Service 998313 AMC 1 68167.45 06 Haryana IN I10000220 04/29/22 68167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (174 Emp) installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.15 , Doc. No. T04506, Invoice No. 22ME150 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000221 04/29/22 43080.7000 22ME151 04/29/22 Service 998313 AMC 1 43080.7 06 Haryana IN I10000221 04/29/22 43080.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (110 Emp) installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.15 , Doc. No. T04507, Invoice No. 22ME151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000222 04/29/22 212481.7500 22ME152 04/29/22 Service 998313 AMC 1 212481.75 06 Haryana IN I10000222 04/29/22 212481.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.15 , Doc. No. T04508, Invoice No. 22ME152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000223 04/29/22 278291.6500 22ME153 04/29/22 Service 998313 AMC 1 278291.65 06 Haryana IN I10000223 04/29/22 278291.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000224 04/29/22 145845.7000 22ME154 04/29/22 Service 998313 AMC 1 145845.7 06 Haryana IN I10000224 04/29/22 145845.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME154 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000225 04/29/22 83441.1500 22ME155 04/29/22 Service 998313 AMC 1 83441.15 06 Haryana IN I10000225 04/29/22 83441.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.15 , Doc. No. T04511, Invoice No. 22ME155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000226 04/29/22 158540.2000 22ME156 04/29/22 Service 998313 AMC 1 158540.2 06 Haryana IN I10000226 04/29/22 158540.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000227 04/29/22 152616.1000 22ME157 04/29/22 Service 998313 AMC 1 152616.1 06 Haryana IN I10000227 04/29/22 152616.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7573.5 @ 20.15 , Doc. No. T04513, Invoice No. 22ME157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000228 04/29/22 67542.8000 22ME158 04/29/22 Service 998313 AMC 1 67542.8 06 Haryana IN I10000228 04/29/22 67542.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Front Office(95), BO(4), POS(3) + Wish Events&catering,Door installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.15 , Doc. No. T04514, Invoice No. 22ME158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000229 04/29/22 78887.2500 22ME159 04/29/22 Service 998313 AMC 1 78887.25 06 Haryana IN I10000229 04/29/22 78887.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000230 04/29/22 94563.9500 22ME160 04/29/22 Service 998313 AMC 1 94563.95 06 Haryana IN I10000230 04/29/22 94563.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 4692.87 @ 20.15 , Doc. No. T04516, Invoice No. 22ME160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000231 04/29/22 110603.3500 22ME161 04/29/22 Service 998313 AMC 1 110603.35 06 Haryana IN I10000231 04/29/22 110603.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX(100) installed at DusitD2 Kenz Hotel AED 5489.1 @ 20.15 , Doc. No. T04517, Invoice No. 22ME161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000232 04/29/22 21540.3500 22ME162 04/29/22 Service 998313 AMC 1 21540.35 06 Haryana IN I10000232 04/29/22 21540.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000233 04/29/22 75421.4500 22ME163 04/29/22 Service 998313 AMC 1 75421.45 06 Haryana IN I10000233 04/29/22 75421.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, WebProl,Smartel,Paytrax + Front Office Interface installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.15 , Doc. No. T04519, Invoice No. 22ME163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000234 04/29/22 81607.5000 22ME164 04/29/22 Service 998313 AMC 1 81607.5 06 Haryana IN I10000234 04/29/22 81607.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.15 , Doc. No. T04521, Invoice No. 22ME164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000235 04/29/22 26577.8500 22ME165 04/29/22 Service 998313 AMC 1 26577.85 06 Haryana IN I10000235 04/29/22 26577.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interfa installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1319.22 @ 20.15 , Doc. No. T04522, Invoice No. 22ME165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000236 04/29/22 88317.4500 22ME166 04/29/22 Service 998313 AMC 1 88317.45 06 Haryana IN I10000236 04/29/22 88317.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000237 04/29/22 5561.4000 22ME167 04/29/22 Service 998313 AMC 1 5561.4 06 Haryana IN I10000237 04/29/22 5561.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.15 , Doc. No. T04524, Invoice No. 22ME167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000238 04/29/22 94060.2000 22ME168 04/29/22 Service 998313 AMC 1 94060.2 06 Haryana IN I10000238 04/29/22 94060.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.15 , Doc. No. T04525, Invoice No. 22ME168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000239 04/29/22 21338.8500 22ME169 04/29/22 Service 998313 AMC 1 21338.85 06 Haryana IN I10000239 04/29/22 21338.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000240 04/29/22 63129.9500 22ME170 04/29/22 Service 998313 AMC 1 63129.95 06 Haryana IN I10000240 04/29/22 63129.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.15 , Doc. No. T04527, Invoice No. 22ME170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000241 04/29/22 92770.6000 22ME171 04/29/22 Service 998313 AMC 1 92770.6 06 Haryana IN I10000241 04/29/22 92770.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Web Pro/ST/Web Payt/Interface installed at Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hot AED 4603.5 @ 20.15 , Doc. No. T04528, Invoice No. 22ME171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000242 04/29/22 46425.6000 22ME172 04/29/22 Service 998313 AMC 1 46425.6 06 Haryana IN I10000242 04/29/22 46425.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.15 , Doc. No. T04529, Invoice No. 22ME172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000243 04/29/22 21500.0500 22ME173 04/29/22 Service 998313 AMC 1 21500.05 06 Haryana IN I10000243 04/29/22 21500.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000244 04/29/22 17953.6500 22ME174 04/29/22 Service 998313 AMC 1 17953.65 06 Haryana IN I10000244 04/29/22 17953.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.15 , Doc. No. T04532, Invoice No. 22ME174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000245 04/29/22 56440.1500 22ME175 04/29/22 Service 998313 AMC 1 56440.15 06 Haryana IN I10000245 04/29/22 56440.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000246 04/29/22 23051.6000 22ME176 04/29/22 Service 998313 AMC 1 23051.6 06 Haryana IN I10000246 04/29/22 23051.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000247 04/29/22 36209.5500 22ME177 04/29/22 Service 998313 AMC 1 36209.55 06 Haryana IN I10000247 04/29/22 36209.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000248 04/29/22 366850.9000 22ME178 04/29/22 Service 998313 AMC 1 366850.9 06 Haryana IN I10000248 04/29/22 366850.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18205.83 @ 20.15 , Doc. No. T04536, Invoice No. 22ME178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000249 04/29/22 93354.9500 22ME179 04/29/22 Service 998313 AMC 1 93354.95 06 Haryana IN I10000249 04/29/22 93354.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME179 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000250 04/29/22 38849.2000 22ME180 04/29/22 Service 998313 AMC 1 38849.2 06 Haryana IN I10000250 04/29/22 38849.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.15 , Doc. No. T04538, Invoice No. 22ME180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000251 04/29/22 139538.7500 22ME181 04/29/22 Service 998313 AMC 1 139538.75 06 Haryana IN I10000251 04/29/22 139538.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.15 , Doc. No. T04539, Invoice No. 22ME181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000252 04/29/22 22850.1000 22ME182 04/29/22 Service 998313 AMC 1 22850.1 06 Haryana IN I10000252 04/29/22 22850.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.15 , Doc. No. T04540, Invoice No. 22ME182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000253 04/29/22 36753.6000 22ME183 04/29/22 Service 998313 AMC 1 36753.6 06 Haryana IN I10000253 04/29/22 36753.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.15 , Doc. No. T04541, Invoice No. 22ME183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000254 04/29/22 24300.9000 22ME184 04/29/22 Service 998313 AMC 1 24300.9 06 Haryana IN I10000254 04/29/22 24300.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000255 04/29/22 25590.5000 22ME185 04/29/22 Service 998313 AMC 1 25590.5 06 Haryana IN I10000255 04/29/22 25590.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at East West Trading (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000256 04/29/22 38788.7500 22ME186 04/29/22 Service 998313 AMC 1 38788.75 06 Haryana IN I10000256 04/29/22 38788.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.15 , Doc. No. T04544, Invoice No. 22ME186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000257 04/29/22 151789.9500 22ME187 04/29/22 Service 998313 AMC 1 151789.95 06 Haryana IN I10000257 04/29/22 151789.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.15 , Doc. No. T04545, Invoice No. 22ME187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000258 04/29/22 14064.7000 22ME188 04/29/22 Service 998313 AMC 1 14064.7 06 Haryana IN I10000258 04/29/22 14064.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000259 04/29/22 25852.4500 22ME189 04/29/22 Service 998313 AMC 1 25852.45 06 Haryana IN I10000259 04/29/22 25852.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.15 , Doc. No. T04547, Invoice No. 22ME189 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000260 04/29/22 123035.9000 22ME190 04/29/22 Service 998313 AMC 1 123035.9 06 Haryana IN I10000260 04/29/22 123035.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.15 , Doc. No. T04548, Invoice No. 22ME190 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000261 04/29/22 94725.1500 22ME191 04/29/22 Service 998313 AMC 1 94725.15 06 Haryana IN I10000261 04/29/22 94725.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suite AED 4700.97 @ 20.15 , Doc. No. T04549, Invoice No. 22ME191 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000262 04/29/22 37720.8000 22ME192 04/29/22 Service 998313 AMC 1 37720.8 06 Haryana IN I10000262 04/29/22 37720.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at First Central Hotel Apartments) (Prev. Auris First Central Suit AED 1872.45 @ 20.15 , Doc. No. T04550, Invoice No. 22ME192 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000263 04/29/22 53316.9000 22ME193 04/29/22 Service 998313 AMC 1 53316.9 06 Haryana IN I10000263 04/29/22 53316.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.15 , Doc. No. T04551, Invoice No. 22ME193 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000264 04/29/22 38909.6500 22ME194 04/29/22 Service 998313 AMC 1 38909.65 06 Haryana IN I10000264 04/29/22 38909.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.15 , Doc. No. T04552, Invoice No. 22ME194 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000265 04/29/22 13702.0000 22ME195 04/29/22 Service 998313 AMC 1 13702 06 Haryana IN I10000265 04/29/22 13702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1) - 6th floor + Back Office (2 Users) installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 680.4 @ 20.15 , Doc. No. T04553, Invoice No. 22ME195 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000266 04/29/22 43765.8000 22ME196 04/29/22 Service 998313 AMC 1 43765.8 06 Haryana IN I10000266 04/29/22 43765.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.15 , Doc. No. T04554, Invoice No. 22ME196 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000267 04/29/22 32643.0000 22ME197 04/29/22 Service 998313 AMC 1 32643 06 Haryana IN I10000267 04/29/22 32643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC + Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.15 , Doc. No. T04555, Invoice No. 22ME197 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000268 04/29/22 147195.7500 22ME198 04/29/22 Service 998313 AMC 1 147195.75 06 Haryana IN I10000268 04/29/22 147195.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.15 , Doc. No. T04556, Invoice No. 22ME198 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000269 04/29/22 58374.5500 22ME199 04/29/22 Service 998313 AMC 1 58374.55 06 Haryana IN I10000269 04/29/22 58374.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME199 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000270 04/29/22 98231.2500 22ME200 04/29/22 Service 998313 AMC 1 98231.25 06 Haryana IN I10000270 04/29/22 98231.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 4874.79 @ 20.15 , Doc. No. T04558, Invoice No. 22ME200 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000271 04/29/22 44309.8500 22ME201 04/29/22 Service 998313 AMC 1 44309.85 06 Haryana IN I10000271 04/29/22 44309.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME201 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000272 04/29/22 21177.6500 22ME202 04/29/22 Service 998313 AMC 1 21177.65 06 Haryana IN I10000272 04/29/22 21177.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME202 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000273 04/29/22 35605.0500 22ME203 04/29/22 Service 998313 AMC 1 35605.05 06 Haryana IN I10000273 04/29/22 35605.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000274 04/29/22 43564.3000 22ME204 04/29/22 Service 998313 AMC 1 43564.3 06 Haryana IN I10000274 04/29/22 43564.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME204 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000275 04/29/22 92226.5500 22ME205 04/29/22 Service 998313 AMC 1 92226.55 06 Haryana IN I10000275 04/29/22 92226.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jan-Jun) AED 4577.04 @ 20.15 , Doc. No. T04563, Invoice No. 22ME205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000276 04/29/22 10800.4000 22ME206 04/29/22 Service 998313 AMC 1 10800.4 06 Haryana IN I10000276 04/29/22 10800.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000277 04/29/22 70061.5500 22ME207 04/29/22 Service 998313 AMC 1 70061.55 06 Haryana IN I10000277 04/29/22 70061.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000278 04/29/22 27424.1500 22ME208 04/29/22 Service 998313 AMC 1 27424.15 06 Haryana IN I10000278 04/29/22 27424.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1360.73 @ 20.15 , Doc. No. T04566, Invoice No. 22ME208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000279 04/29/22 46304.7000 22ME209 04/29/22 Service 998313 AMC 1 46304.7 06 Haryana IN I10000279 04/29/22 46304.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000280 04/29/22 138128.2500 22ME210 04/29/22 Service 998313 AMC 1 138128.25 06 Haryana IN I10000280 04/29/22 138128.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(51),Android Touche (53), Interface to Opera installed at Habtoor Grand Resort & SPA AED 6854.76 @ 20.15 , Doc. No. T04568, Invoice No. 22ME210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000281 04/29/22 62666.5000 22ME211 04/29/22 Service 998313 AMC 1 62666.5 06 Haryana IN I10000281 04/29/22 62666.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habto AED 3110.4 @ 20.15 , Doc. No. T04569, Invoice No. 22ME211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000282 04/29/22 27484.6000 22ME212 04/29/22 Service 998313 AMC 1 27484.6 06 Haryana IN I10000282 04/29/22 27484.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME212 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000283 04/29/22 35665.5000 22ME213 04/29/22 Service 998313 AMC 1 35665.5 06 Haryana IN I10000283 04/29/22 35665.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000284 04/29/22 41750.8000 22ME214 04/29/22 Service 998313 AMC 1 41750.8 06 Haryana IN I10000284 04/29/22 41750.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(6),And POS(3) + Touche to Emaar API for Sales Transfe installed at Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072.25 @ 20.15 , Doc. No. T04572, Invoice No. 22ME214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000285 04/29/22 56863.3000 22ME215 04/29/22 Service 998313 AMC 1 56863.3 06 Haryana IN I10000285 04/29/22 56863.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000286 04/29/22 26356.2000 22ME216 04/29/22 Service 998313 AMC 1 26356.2 06 Haryana IN I10000286 04/29/22 26356.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000287 04/29/22 16966.3000 22ME217 04/29/22 Service 998313 AMC 1 16966.3 06 Haryana IN I10000287 04/29/22 16966.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2), Web Prol(2) installed at Max & Aegle (100 & TEN RESTAURANT L.L.C - FZ) AED 842.4 @ 20.15 , Doc. No. T04575, Invoice No. 22ME217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000288 04/29/22 114794.5500 22ME218 04/29/22 Service 998313 AMC 1 114794.55 06 Haryana IN I10000288 04/29/22 114794.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Ba installed at Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 20.15 , Doc. No. T04576, Invoice No. 22ME218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000289 04/29/22 12634.0500 22ME219 04/29/22 Service 998313 AMC 1 12634.05 06 Haryana IN I10000289 04/29/22 12634.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 55 Emp installed at Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heigh AED 626.76 @ 20.15 , Doc. No. T04577, Invoice No. 22ME219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000290 04/29/22 19021.6000 22ME220 04/29/22 Service 998313 AMC 1 19021.6 06 Haryana IN I10000290 04/29/22 19021.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000291 04/29/22 9248.8500 22ME221 04/29/22 Service 998313 AMC 1 9248.85 06 Haryana IN I10000291 04/29/22 9248.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000292 04/29/22 24321.0500 22ME222 04/29/22 Service 998313 AMC 1 24321.05 06 Haryana IN I10000292 04/29/22 24321.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000293 04/29/22 17409.6000 22ME223 04/29/22 Service 998313 AMC 1 17409.6 06 Haryana IN I10000293 04/29/22 17409.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000294 04/29/22 42375.4500 22ME224 04/29/22 Service 998313 AMC 1 42375.45 06 Haryana IN I10000294 04/29/22 42375.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Hosting Charges - Web PayTRAX (200 Emp) installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 2103.3 @ 20.15 , Doc. No. T04582, Invoice No. 22ME224 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000295 04/29/22 55452.8000 22ME225 04/29/22 Service 998313 AMC 1 55452.8 06 Haryana IN I10000295 04/29/22 55452.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000296 04/29/22 38083.5000 22ME226 04/29/22 Service 998313 AMC 1 38083.5 06 Haryana IN I10000296 04/29/22 38083.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME226 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000297 04/29/22 3425.5000 22ME227 04/29/22 Service 998313 AMC 1 3425.5 06 Haryana IN I10000297 04/29/22 3425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000298 04/29/22 28290.6000 22ME228 04/29/22 Service 998313 AMC 1 28290.6 06 Haryana IN I10000298 04/29/22 28290.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000299 04/29/22 215786.3500 22ME229 04/29/22 Service 998313 AMC 1 215786.35 06 Haryana IN I10000299 04/29/22 215786.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Int installed at Oryx Hotel AED 10708.88 @ 20.15 , Doc. No. T04587, Invoice No. 22ME229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000300 04/29/22 34537.1000 22ME230 04/29/22 Service 998313 AMC 1 34537.1 06 Haryana IN I10000300 04/29/22 34537.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.15 , Doc. No. T04588, Invoice No. 22ME230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000301 04/29/22 48360.0000 22ME231 04/29/22 Service 998313 AMC 1 48360 06 Haryana IN I10000301 04/29/22 48360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000302 04/29/22 9792.9000 22ME232 04/29/22 Service 998313 AMC 1 9792.9 06 Haryana IN I10000302 04/29/22 9792.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000303 04/29/22 46526.3500 22ME233 04/29/22 Service 998313 AMC 1 46526.35 06 Haryana IN I10000303 04/29/22 46526.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000304 04/29/22 32381.0500 22ME234 04/29/22 Service 998313 AMC 1 32381.05 06 Haryana IN I10000304 04/29/22 32381.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000305 04/29/22 49186.1500 22ME235 04/29/22 Service 998313 AMC 1 49186.15 06 Haryana IN I10000305 04/29/22 49186.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000306 04/29/22 26275.6000 22ME236 04/29/22 Service 998313 AMC 1 26275.6 06 Haryana IN I10000306 04/29/22 26275.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000307 04/29/22 70263.0500 22ME237 04/29/22 Service 998313 AMC 1 70263.05 06 Haryana IN I10000307 04/29/22 70263.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.15 , Doc. No. T04597, Invoice No. 22ME237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000308 04/29/22 38405.9000 22ME238 04/29/22 Service 998313 AMC 1 38405.9 06 Haryana IN I10000308 04/29/22 38405.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000309 04/29/22 40964.9500 22ME239 04/29/22 Service 998313 AMC 1 40964.95 06 Haryana IN I10000309 04/29/22 40964.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000310 04/29/22 144455.3500 22ME240 04/29/22 Service 998313 AMC 1 144455.35 06 Haryana IN I10000310 04/29/22 144455.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to PMS, SW/SV/SmartLINK, Web PayTRAXX installed at Ramada Hotel & Suites Ajman AED 7168.77 @ 20.15 , Doc. No. T04600, Invoice No. 22ME240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000311 04/29/22 40803.7500 22ME241 04/29/22 Service 998313 AMC 1 40803.75 06 Haryana IN I10000311 04/29/22 40803.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites b AED 2025 @ 20.15 , Doc. No. T04601, Invoice No. 22ME241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000312 04/29/22 32260.1500 22ME242 04/29/22 Service 998313 AMC 1 32260.15 06 Haryana IN I10000312 04/29/22 32260.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000313 04/29/22 39675.3500 22ME243 04/29/22 Service 998313 AMC 1 39675.35 06 Haryana IN I10000313 04/29/22 39675.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME243 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000314 04/29/22 81607.5000 22ME244 04/29/22 Service 998313 AMC 1 81607.5 06 Haryana IN I10000314 04/29/22 81607.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000315 04/29/22 59845.5000 22ME245 04/29/22 Service 998313 AMC 1 59845.5 06 Haryana IN I10000315 04/29/22 59845.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000316 04/29/22 27202.5000 22ME246 04/29/22 Service 998313 AMC 1 27202.5 06 Haryana IN I10000316 04/29/22 27202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000317 04/29/22 25912.9000 22ME247 04/29/22 Service 998313 AMC 1 25912.9 06 Haryana IN I10000317 04/29/22 25912.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apa AED 1285.71 @ 20.15 , Doc. No. T04608, Invoice No. 22ME247 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000318 04/29/22 63754.6000 22ME248 04/29/22 Service 998313 AMC 1 63754.6 06 Haryana IN I10000318 04/29/22 63754.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000319 04/29/22 16099.8500 22ME249 04/29/22 Service 998313 AMC 1 16099.85 06 Haryana IN I10000319 04/29/22 16099.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000320 04/29/22 55049.8000 22ME250 04/29/22 Service 998313 AMC 1 55049.8 06 Haryana IN I10000320 04/29/22 55049.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000321 04/29/22 75663.2500 22ME251 04/29/22 Service 998313 AMC 1 75663.25 06 Haryana IN I10000321 04/29/22 75663.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000322 04/29/22 4674.8000 22ME252 04/29/22 Service 998313 AMC 1 4674.8 06 Haryana IN I10000322 04/29/22 4674.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000323 04/29/22 70242.9000 22ME253 04/29/22 Service 998313 AMC 1 70242.9 06 Haryana IN I10000323 04/29/22 70242.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000324 04/29/22 37922.3000 22ME254 04/29/22 Service 998313 AMC 1 37922.3 06 Haryana IN I10000324 04/29/22 37922.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000325 04/29/22 15334.1500 22ME255 04/29/22 Service 998313 AMC 1 15334.15 06 Haryana IN I10000325 04/29/22 15334.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME255 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000326 04/29/22 129262.2500 22ME256 04/29/22 Service 998313 AMC 1 129262.25 06 Haryana IN I10000326 04/29/22 129262.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000327 04/29/22 103490.4000 22ME257 04/29/22 Service 998313 AMC 1 103490.4 06 Haryana IN I10000327 04/29/22 103490.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000328 04/29/22 35907.3000 22ME258 04/29/22 Service 998313 AMC 1 35907.3 06 Haryana IN I10000328 04/29/22 35907.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME258 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000329 04/29/22 96437.9000 22ME259 04/29/22 Service 998313 AMC 1 96437.9 06 Haryana IN I10000329 04/29/22 96437.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME259 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000330 04/29/22 14689.3500 22ME260 04/29/22 Service 998313 AMC 1 14689.35 06 Haryana IN I10000330 04/29/22 14689.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000331 04/29/22 41448.5500 22ME261 04/29/22 Service 998313 AMC 1 41448.55 06 Haryana IN I10000331 04/29/22 41448.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000332 04/29/22 60470.1500 22ME262 04/29/22 Service 998313 AMC 1 60470.15 06 Haryana IN I10000332 04/29/22 60470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001.05 @ 20.15 , Doc. No. T04624, Invoice No. 22ME262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000333 04/29/22 194467.6500 22ME263 04/29/22 Service 998313 AMC 1 194467.65 06 Haryana IN I10000333 04/29/22 194467.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000334 04/29/22 45962.1500 22ME264 04/29/22 Service 998313 AMC 1 45962.15 06 Haryana IN I10000334 04/29/22 45962.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.15 , Doc. No. T04626, Invoice No. 22ME264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000335 04/29/22 168252.5000 22ME265 04/29/22 Service 998313 AMC 1 168252.5 06 Haryana IN I10000335 04/29/22 168252.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRA installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.15 , Doc. No. T04627, Invoice No. 22ME265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000336 04/29/22 104981.5000 22ME266 04/29/22 Service 998313 AMC 1 104981.5 06 Haryana IN I10000336 04/29/22 104981.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.15 , Doc. No. T04628, Invoice No. 22ME266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000337 04/29/22 67200.2500 22ME267 04/29/22 Service 998313 AMC 1 67200.25 06 Haryana IN I10000337 04/29/22 67200.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3334.5 @ 20.15 , Doc. No. T04629, Invoice No. 22ME267 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000338 04/29/22 61155.2500 22ME268 04/29/22 Service 998313 AMC 1 61155.25 06 Haryana IN I10000338 04/29/22 61155.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST,SV installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apa AED 3034.8 @ 20.15 , Doc. No. T04630, Invoice No. 22ME268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000339 04/29/22 55815.5000 22ME269 04/29/22 Service 998313 AMC 1 55815.5 06 Haryana IN I10000339 04/29/22 55815.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000340 04/29/22 16321.5000 22ME270 04/29/22 Service 998313 AMC 1 16321.5 06 Haryana IN I10000340 04/29/22 16321.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 810 @ 20.15 , Doc. No. T04632, Invoice No. 22ME270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000341 04/29/22 33408.7000 22ME271 04/29/22 Service 998313 AMC 1 33408.7 06 Haryana IN I10000341 04/29/22 33408.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express Front Office System including SmartTEL installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 1657.94 @ 20.15 , Doc. No. T04633, Invoice No. 22ME271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000342 04/29/22 25187.5000 22ME272 04/29/22 Service 998313 AMC 1 25187.5 06 Haryana IN I10000342 04/29/22 25187.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.15 , Doc. No. T04634, Invoice No. 22ME272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000343 04/29/22 46244.2500 22ME273 04/29/22 Service 998313 AMC 1 46244.25 06 Haryana IN I10000343 04/29/22 46244.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.15 , Doc. No. T04635, Invoice No. 22ME273 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000344 04/29/22 26900.2500 22ME274 04/29/22 Service 998313 AMC 1 26900.25 06 Haryana IN I10000344 04/29/22 26900.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.15 , Doc. No. T04636, Invoice No. 22ME274 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000345 04/29/22 50213.8000 22ME275 04/29/22 Service 997331 Software Licesing 1 50213.8 06 Haryana IN I10000345 04/29/22 50213.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(170) & Services - 50% Advance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.15 , Doc. No. T04637, Invoice No. 22ME275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000346 04/29/22 64399.4000 22ME276 04/29/22 Service 998313 AMC 1 64399.4 06 Haryana IN I10000346 04/29/22 64399.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.15 , Doc. No. T04638, Invoice No. 22ME276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000347 04/29/22 3425.5000 22ME277 04/29/22 Service 998313 AMC 1 3425.5 06 Haryana IN I10000347 04/29/22 3425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000348 04/29/22 13601.2500 22ME278 04/29/22 Service 998313 AMC 1 13601.25 06 Haryana IN I10000348 04/29/22 13601.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000349 04/29/22 13601.2500 22ME279 04/29/22 Service 998313 AMC 1 13601.25 06 Haryana IN I10000349 04/29/22 13601.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000350 04/29/22 7999.5500 22ME280 04/29/22 Service 998313 AMC 1 7999.55 06 Haryana IN I10000350 04/29/22 7999.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME280 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000351 04/29/22 20351.5000 22ME281 04/29/22 Service 998313 AMC 1 20351.5 06 Haryana IN I10000351 04/29/22 20351.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000352 04/29/22 37297.6500 22ME282 04/29/22 Service 998313 AMC 1 37297.65 06 Haryana IN I10000352 04/29/22 37297.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 1851.19 @ 20.15 , Doc. No. T04644, Invoice No. 22ME282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000353 04/29/22 27202.5000 22ME283 04/29/22 Service 998313 AMC 1 27202.5 06 Haryana IN I10000353 04/29/22 27202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000354 04/29/22 5883.8000 22ME284 04/29/22 Service 998313 AMC 1 5883.8 06 Haryana IN I10000354 04/29/22 5883.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEM AED 291.6 @ 20.15 , Doc. No. T04646, Invoice No. 22ME284 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000355 04/29/22 5883.8000 22ME285 04/29/22 Service 998313 AMC 1 5883.8 06 Haryana IN I10000355 04/29/22 5883.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 291.6 @ 20.15 , Doc. No. T04647, Invoice No. 22ME285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000356 04/29/22 21762.0000 22ME286 04/29/22 Service 998313 AMC 1 21762 06 Haryana IN I10000356 04/29/22 21762.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.15 , Doc. No. T04648, Invoice No. 22ME286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000357 04/29/22 154792.3000 22ME287 04/29/22 Service 998313 AMC 1 154792.3 06 Haryana IN I10000357 04/29/22 154792.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.15 , Doc. No. T04649, Invoice No. 22ME287 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000358 04/29/22 65568.1000 22ME288 04/29/22 Service 998313 AMC 1 65568.1 06 Haryana IN I10000358 04/29/22 65568.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Touche installed at Al Alif Investment AED 3253.7 @ 20.15 , Doc. No. T04651, Invoice No. 22ME288 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000359 04/29/22 47977.1500 22ME289 04/29/22 Service 998313 AMC 1 47977.15 06 Haryana IN I10000359 04/29/22 47977.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME289 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000360 04/29/22 19908.2000 22ME290 04/29/22 Service 998313 AMC 1 19908.2 06 Haryana IN I10000360 04/29/22 19908.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.15 , Doc. No. T04653, Invoice No. 22ME290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000361 04/29/22 33670.6500 22ME291 04/29/22 Service 998313 AMC 1 33670.65 06 Haryana IN I10000361 04/29/22 33670.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME291 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000362 04/29/22 40803.7500 22ME292 04/29/22 Service 998313 AMC 1 40803.75 06 Haryana IN I10000362 04/29/22 40803.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000363 04/29/22 11969.1000 22ME293 04/29/22 Service 998313 AMC 1 11969.1 06 Haryana IN I10000363 04/29/22 11969.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC 1 User installed at Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 20.15 , Doc. No. T04656, Invoice No. 22ME293 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000364 04/29/22 46365.1500 22ME294 04/29/22 Service 998313 AMC 1 46365.15 06 Haryana IN I10000364 04/29/22 46365.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.15 , Doc. No. T04657, Invoice No. 22ME294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000365 04/29/22 6589.0500 22ME295 04/29/22 Service 998313 AMC 1 6589.05 06 Haryana IN I10000365 04/29/22 6589.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000366 04/29/22 7999.5500 22ME296 04/29/22 Service 998313 AMC 1 7999.55 06 Haryana IN I10000366 04/29/22 7999.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME296 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000367 04/29/22 65286.0000 22ME297 04/29/22 Service 998313 AMC 1 65286 06 Haryana IN I10000367 04/29/22 65286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000368 04/29/22 21217.9500 22ME298 04/29/22 Service 998313 AMC 1 21217.95 06 Haryana IN I10000368 04/29/22 21217.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000369 04/29/22 20492.5500 22ME299 04/29/22 Service 998313 AMC 1 20492.55 06 Haryana IN I10000369 04/29/22 20492.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000370 04/29/22 12069.8500 22ME300 04/29/22 Service 998313 AMC 1 12069.85 06 Haryana IN I10000370 04/29/22 12069.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 30 Emp + Web PayTRAX Interface with Oracle installed at Minor Hotel Group MEA DMCC AED 598.59 @ 20.15 , Doc. No. T04663, Invoice No. 22ME300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000371 04/29/22 30366.0500 22ME301 04/29/22 Service 998313 AMC 1 30366.05 06 Haryana IN I10000371 04/29/22 30366.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000372 04/29/22 45680.0500 22ME302 04/29/22 Service 998313 AMC 1 45680.05 06 Haryana IN I10000372 04/29/22 45680.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence AED 2266.65 @ 20.15 , Doc. No. T04665, Invoice No. 22ME302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000373 04/29/22 169582.4000 22ME303 04/29/22 Service 998313 AMC 1 169582.4 06 Haryana IN I10000373 04/29/22 169582.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000374 04/29/22 61155.2500 22ME304 04/29/22 Service 998313 AMC 1 61155.25 06 Haryana IN I10000374 04/29/22 61155.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000375 04/29/22 109716.7500 22ME305 04/29/22 Service 998313 AMC 1 109716.75 06 Haryana IN I10000375 04/29/22 109716.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(1515*) + SSO Ouath Login Development(Interface installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 5444.55 @ 20.15 , Doc. No. T04668, Invoice No. 22ME305 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000376 04/29/22 353632.5000 22ME306 04/29/22 Service 998313 AMC 1 353632.5 06 Haryana IN I10000376 04/29/22 353632.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,POS,Web Prol,Web Pay(300),ST,SW,interface installed at Gevora Hotel AED 17550 @ 20.15 , Doc. No. T04669, Invoice No. 22ME306 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000377 04/29/22 148384.6000 22ME307 04/29/22 Service 998313 AMC 1 148384.6 06 Haryana IN I10000377 04/29/22 148384.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 7364.12 @ 20.15 , Doc. No. T04670, Invoice No. 22ME307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000378 04/29/22 77899.9000 22ME308 04/29/22 Service 998313 AMC 1 77899.9 06 Haryana IN I10000378 04/29/22 77899.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME308 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000379 04/29/22 60429.8500 22ME309 04/29/22 Service 998313 AMC 1 60429.85 06 Haryana IN I10000379 04/29/22 60429.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.15 , Doc. No. T04673, Invoice No. 22ME309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000380 04/29/22 13581.1000 22ME310 04/29/22 Service 998313 AMC 1 13581.1 06 Haryana IN I10000380 04/29/22 13581.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000381 04/29/22 7052.5000 22ME311 04/29/22 Service 998313 AMC 1 7052.5 06 Haryana IN I10000381 04/29/22 7052.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME311 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000382 04/29/22 90816.0500 22ME312 04/29/22 Service 998313 AMC 1 90816.05 06 Haryana IN I10000382 04/29/22 90816.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4506.71 @ 20.15 , Doc. No. T04676, Invoice No. 22ME312 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000383 04/29/22 244600.8500 22ME313 04/29/22 Service 998313 AMC 1 244600.85 06 Haryana IN I10000383 04/29/22 244600.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol. Touche & (Web PayTRAX(01/01/2026-30/06/2022)) installed at Intercat Hospitality LLC (Group of Restaurants) AED 12138.58 @ 20.15 , Doc. No. T04677, Invoice No. 22ME313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000384 04/29/22 20915.7000 22ME314 04/29/22 Service 998313 AMC 1 20915.7 06 Haryana IN I10000384 04/29/22 20915.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME314 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000385 04/29/22 168091.3000 22ME315 04/29/22 Service 998313 AMC 1 168091.3 06 Haryana IN I10000385 04/29/22 168091.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pay(75)/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahda AED 8341.65 @ 20.15 , Doc. No. T04679, Invoice No. 22ME315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000386 04/29/22 22850.1000 22ME316 04/29/22 Service 998313 AMC 1 22850.1 06 Haryana IN I10000386 04/29/22 22850.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.15 , Doc. No. T04681, Invoice No. 22ME316 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000387 04/29/22 4090.4500 22ME317 04/29/22 Service 998313 AMC 1 4090.45 06 Haryana IN I10000387 04/29/22 4090.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME317 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000388 04/29/22 108810.0000 22ME318 04/29/22 Service 998313 AMC 1 108810 06 Haryana IN I10000388 04/29/22 108810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000389 04/29/22 22487.4000 22ME319 04/29/22 Service 998313 AMC 1 22487.4 06 Haryana IN I10000389 04/29/22 22487.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000390 04/29/22 210305.5500 22ME320 04/29/22 Service 998313 AMC 1 210305.55 06 Haryana IN I10000390 04/29/22 210305.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, POS, Interface to Samsotech Passport Scanner installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 10436.65 @ 20.15 , Doc. No. T04686, Invoice No. 22ME320 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000391 04/29/22 37297.6500 22ME321 04/29/22 Service 998313 AMC 1 37297.65 06 Haryana IN I10000391 04/29/22 37297.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME321 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000392 04/29/22 8704.8000 22ME322 04/29/22 Service 998313 AMC 1 8704.8 06 Haryana IN I10000392 04/29/22 8704.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000393 04/29/22 9954.1000 22ME323 04/29/22 Service 998313 AMC 1 9954.1 06 Haryana IN I10000393 04/29/22 9954.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000394 04/29/22 4956.9000 22ME324 04/29/22 Service 998313 AMC 1 4956.9 06 Haryana IN I10000394 04/29/22 4956.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 246.24 @ 20.15 , Doc. No. T04690, Invoice No. 22ME324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000395 04/29/22 28492.1000 22ME325 04/29/22 Service 998313 AMC 1 28492.1 06 Haryana IN I10000395 04/29/22 28492.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000396 04/29/22 63532.9500 22ME326 04/29/22 Service 998313 AMC 1 63532.95 06 Haryana IN I10000396 04/29/22 63532.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.15 , Doc. No. T04692, Invoice No. 22ME326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000397 04/29/22 59905.9500 22ME327 04/29/22 Service 998313 AMC 1 59905.95 06 Haryana IN I10000397 04/29/22 59905.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Barsha AED 2973.33 @ 20.15 , Doc. No. T04693, Invoice No. 22ME327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000398 04/29/22 11747.4500 22ME328 04/29/22 Service 998313 AMC 1 11747.45 06 Haryana IN I10000398 04/29/22 11747.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000399 04/29/22 12251.2000 22ME329 04/29/22 Service 998313 AMC 1 12251.2 06 Haryana IN I10000399 04/29/22 12251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2 Terminals) installed at The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 607.5 @ 20.15 , Doc. No. T04695, Invoice No. 22ME329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000400 04/29/22 6125.6000 22ME330 04/29/22 Service 998313 AMC 1 6125.6 06 Haryana IN I10000400 04/29/22 6125.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 303.75 @ 20.15 , Doc. No. T04696, Invoice No. 22ME330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000401 04/29/22 6790.5500 22ME331 04/29/22 Service 998313 AMC 1 6790.55 06 Haryana IN I10000401 04/29/22 6790.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale (1 Terminal) installed at The Eminence Mind Group Middle East(Iraq) AED 336.96 @ 20.15 , Doc. No. T04697, Invoice No. 22ME331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000402 04/29/22 8986.9000 22ME332 04/29/22 Service 998313 AMC 1 8986.9 06 Haryana IN I10000402 04/29/22 8986.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.15 , Doc. No. T04699, Invoice No. 22ME332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000403 04/29/22 11102.6500 22ME333 04/29/22 Service 998313 AMC 1 11102.65 06 Haryana IN I10000403 04/29/22 11102.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 550.8 @ 20.15 , Doc. No. T04700, Invoice No. 22ME333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000404 04/29/22 70726.5000 22ME334 04/29/22 Service 998313 AMC 1 70726.5 06 Haryana IN I10000404 04/29/22 70726.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol installed at Gravity Hotels(Intertec Systems LLC) AED 3510 @ 20.15 , Doc. No. T04701, Invoice No. 22ME334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000405 04/29/22 28210.0000 22ME335 04/29/22 Service 998313 AMC 1 28210 06 Haryana IN I10000405 04/29/22 28210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000406 04/29/22 35887.1500 22ME336 04/29/22 Service 998313 AMC 1 35887.15 06 Haryana IN I10000406 04/29/22 35887.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000407 04/29/22 48601.8000 22ME337 04/29/22 Service 998313 AMC 1 48601.8 06 Haryana IN I10000407 04/29/22 48601.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO, Web Prol,POS,Web Pay(50),Site Minder installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 2412.45 @ 20.15 , Doc. No. T04704, Invoice No. 22ME337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000408 04/29/22 68771.9500 22ME338 04/29/22 Service 998313 AMC 1 68771.95 06 Haryana IN I10000408 04/29/22 68771.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 3412.8 @ 20.15 , Doc. No. T04705, Invoice No. 22ME338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000409 04/29/22 346217.3000 22ME339 04/29/22 Service 998313 AMC 1 346217.3 06 Haryana IN I10000409 04/29/22 346217.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000410 04/29/22 87048.0000 22ME340 04/29/22 Service 998313 AMC 1 87048 06 Haryana IN I10000410 04/29/22 87048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000411 04/29/22 241296.2500 22ME341 04/29/22 Service 998313 AMC 1 241296.25 06 Haryana IN I10000411 04/29/22 241296.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000412 04/29/22 62142.6000 22ME342 04/29/22 Service 998313 AMC 1 62142.6 06 Haryana IN I10000412 04/29/22 62142.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, And POS, Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3083.85 @ 20.15 , Doc. No. T04709, Invoice No. 22ME342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000413 04/29/22 19384.3000 22ME343 04/29/22 Service 998313 AMC 1 19384.3 06 Haryana IN I10000413 04/29/22 19384.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000414 04/29/22 69497.3500 22ME344 04/29/22 Service 998313 AMC 1 69497.35 06 Haryana IN I10000414 04/29/22 69497.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 3448.71 @ 20.15 , Doc. No. T04711, Invoice No. 22ME344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000415 04/29/22 51563.8500 22ME345 04/29/22 Service 998313 AMC 1 51563.85 06 Haryana IN I10000415 04/29/22 51563.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.15 , Doc. No. T04712, Invoice No. 22ME345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000416 04/29/22 33005.7000 22ME346 04/29/22 Service 998313 AMC 1 33005.7 06 Haryana IN I10000416 04/29/22 33005.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000417 04/29/22 29922.7500 22ME347 04/29/22 Service 998313 AMC 1 29922.75 06 Haryana IN I10000417 04/29/22 29922.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000418 04/29/22 97163.3000 22ME348 04/29/22 Service 998313 AMC 1 97163.3 06 Haryana IN I10000418 04/29/22 97163.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14), And Tou(5), Interface to Opera(2), Interface to installed at Danat Resort Jabel Dana AED 4822.2 @ 20.15 , Doc. No. T04716, Invoice No. 22ME348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000419 04/29/22 275349.7500 22ME349 04/29/22 Service 998313 AMC 1 275349.75 06 Haryana IN I10000419 04/29/22 275349.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000420 04/29/22 46203.9500 22ME350 04/29/22 Service 998313 AMC 1 46203.95 06 Haryana IN I10000420 04/29/22 46203.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000421 04/29/22 117514.8000 22ME351 04/29/22 Service 998313 AMC 1 117514.8 06 Haryana IN I10000421 04/29/22 117514.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'I installed at India Club AED 5832 @ 20.15 , Doc. No. T04719, Invoice No. 22ME351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000422 04/29/22 4956.9000 22ME352 04/29/22 Service 998313 AMC 1 4956.9 06 Haryana IN I10000422 04/29/22 4956.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for T&A Interface with 3rd Party device installed at Q Food & Beverage (URLA) AED 246.24 @ 20.15 , Doc. No. T04720, Invoice No. 22ME352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000423 04/29/22 38083.5000 22ME353 04/29/22 Service 998313 AMC 1 38083.5 06 Haryana IN I10000423 04/29/22 38083.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000424 04/29/22 70122.0000 22ME354 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000424 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000425 04/29/22 70122.0000 22ME355 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000425 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 3479.85 @ 20.15 , Doc. No. T04723, Invoice No. 22ME355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000426 04/29/22 70122.0000 22ME356 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000426 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 3479.85 @ 20.15 , Doc. No. T04724, Invoice No. 22ME356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000427 04/29/22 38567.1000 22ME357 04/29/22 Service 997331 Software Licesing 1 38567.1 06 Haryana IN I10000427 04/29/22 38567.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000012 05/20/22 -2419.0000 22ME375 05/20/22 Service 997331 Software Licesing 1 -2419 06 Haryana CN C10000012 05/20/22 -2419.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against Invoice No. 22ME375 Reff: I10000471 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000013 05/20/22 -54479.0000 200522 05/20/22 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against 1 -54479 06 Haryana CN C10000013 05/20/22 -54479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 D10000004 05/20/22 54479.0000 20052022 05/20/22 Service 998313 AMC 1 54479 06 Haryana RC D10000004 05/20/22 54479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal - 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000454 05/20/22 57646.0000 Service 998313 AMC 1 57646 06 Haryana IN I10000454 05/20/22 57646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(8), Andr Tou(4) , Web Prol(2) installed at FOUNTAIN VIEW CONCEPT FACILITY MANAGEMENT L.L.C(7 MANA AED 2812 @ 20.5 , Docuemnt No. T04834, Invoice No. 22ME358 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000455 05/20/22 62648.0000 Service 998313 AMC 1 62648 06 Haryana IN I10000455 05/20/22 62648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Oncloud Subscription-Web Prol, Touche, And Touche installed at Alkalime Restaurant AED 3056 @ 20.5 , Docuemnt No. T04837, Invoice No. 22ME359 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000456 05/20/22 15457.0000 Service 998313 AMC 1 15457 06 Haryana IN I10000456 05/20/22 15457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Enterprise, Interface to SUN installed at RKH Real Estate LLC (KINGSGATE HOTEL ALJADAF L.L.C) - AED 754 @ 20.5 , Docuemnt No. T04838, Invoice No. 22ME360 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000457 05/20/22 10291.0000 Service 998313 AMC 1 10291 06 Haryana IN I10000457 05/20/22 10291.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Enterprise, Interface to SUN installed at HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel AED 502 @ 20.5 , Docuemnt No. T04839, Invoice No. 22ME361 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000458 05/20/22 48892.5000 Service 998313 AMC 1 48892.5 06 Haryana IN I10000458 05/20/22 48892.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud Web Prol(2) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 2385 @ 20.5 , Docuemnt No. T04840, Invoice No. 22ME362 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000459 05/20/22 161150.5000 Service 998313 AMC 1 161150.5 06 Haryana IN I10000459 05/20/22 161150.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM, D installed at Avantime Limited AED 7861 @ 20.5 , Docuemnt No. T04845, Invoice No. 22ME363 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000460 05/20/22 88929.0000 Service 998313 AMC 1 88929 06 Haryana IN I10000460 05/20/22 88929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, And Tou, Int installed at Danat Al Ain Resort AED 4338 @ 20.5 , Docuemnt No. T04850, Invoice No. 22ME364 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000461 05/20/22 23616.0000 Service 998313 AMC 1 23616 06 Haryana IN I10000461 05/20/22 23616.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( AED 1152 @ 20.5 , Docuemnt No. T04854, Invoice No. 22ME365 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000462 05/20/22 165927.0000 Service 998313 AMC 1 165927 06 Haryana IN I10000462 05/20/22 165927.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProlIFIC/Web PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Do AED 8094 @ 20.5 , Docuemnt No. T04856, Invoice No. 22ME366 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000463 05/20/22 26199.0000 Service 998313 AMC 1 26199 06 Haryana IN I10000463 05/20/22 26199.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office(3), Touche(3) installed at Royal Residence Hotel (Sikkat Beirut Restaurant and Ca AED 1278 @ 20.5 , Docuemnt No. T04862, Invoice No. 22ME367 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000464 05/20/22 34891.0000 Service 998313 AMC 1 34891 06 Haryana IN I10000464 05/20/22 34891.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Web Prol'Lfic installed at Palma Beach Resort AED 1702 @ 20.5 , Docuemnt No. T04863, Invoice No. 22ME368 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000465 05/20/22 28638.5000 Service 998313 AMC 1 28638.5 06 Haryana IN I10000465 05/20/22 28638.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Al Jawahara Hotel Apartments AED 1397 @ 20.5 , Docuemnt No. T04864, Invoice No. 22ME369 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000466 05/20/22 16461.5000 Service 998313 AMC 1 16461.5 06 Haryana IN I10000466 05/20/22 16461.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 8 AED 803 @ 20.5 , Docuemnt No. T04865, Invoice No. 22ME370 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000467 05/20/22 4612.5000 Service 997331 Software Licesing 1 4612.5 06 Haryana IN I10000467 05/20/22 4612.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface to SmartHotels & Services - Balance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 225 @ 20.5 , Docuemnt No. T04859, Invoice No. 22ME371 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000468 05/20/22 6457.5000 Service 997331 Software Licesing 1 6457.5 06 Haryana IN I10000468 05/20/22 6457.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Transfer of Touche License & Services(Bent Jbail Outlet installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04842, Invoice No. 22ME372 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000469 05/20/22 6457.5000 Service 997331 Software Licesing 1 6457.5 06 Haryana IN I10000469 05/20/22 6457.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Transfer of Touche License & Services(Tikka Outlet) installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04843, Invoice No. 22ME373 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000470 05/20/22 10065.5000 Service 997331 Software Licesing 1 10065.5 06 Haryana IN I10000470 05/20/22 10065.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface to SmartHotels & Services - Advance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 491 @ 20.5 , Docuemnt No. T02177, Invoice No. 22ME374 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000471 05/20/22 81836.0000 Service 997331 Software Licesing 1 81836 06 Haryana IN I10000471 05/20/22 81836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX Addtl 88 Employees installed at ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 3992 @ 20.5 , Docuemnt No. T04847, Invoice No. 22ME375 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000528 06/24/22 9743.8000 Service 997331 Software Licesing 1 9743.8 06 Haryana IN I10000528 06/24/22 9743.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T03976, Invoice No. 22ME376 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000529 06/24/22 55002.0000 Service 997331 Software Licesing 1 55002 06 Haryana IN I10000529 06/24/22 55002.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04019, Invoice No. 22ME377 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000530 06/24/22 60275.6000 Service 998313 AMC 1 60275.6 06 Haryana IN I10000530 06/24/22 60275.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04072, Invoice No. 22ME378 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000531 06/24/22 23772.4000 Service 997331 Software Licesing 1 23772.4 06 Haryana IN I10000531 06/24/22 23772.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for QR E-MENU(4), Contactless(1) & Services - 50% Ad installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04340, Invoice No. 22ME379 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000532 06/24/22 27933.6000 Service 997331 Software Licesing 1 27933.6 06 Haryana IN I10000532 06/24/22 27933.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp)- On Premise - 60% Advance installed at Clover Trading & Contracting (Saraya Corniche AED 1356 @ 20.6, Docuemnt No. T04736, Invoice No. 22ME380 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000533 06/24/22 51747.2000 Service 997331 Software Licesing 1 51747.2 06 Haryana IN I10000533 06/24/22 51747.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04764, Invoice No. 22ME381 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000534 06/24/22 38316.0000 Service 997331 Software Licesing 1 38316 06 Haryana IN I10000534 06/24/22 38316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(50 Emp) & Services - 50% Advance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04846, Invoice No. 22ME382 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000535 06/24/22 14605.4000 Service 997331 Software Licesing 1 14605.4 06 Haryana IN I10000535 06/24/22 14605.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 709 @ 20.6, Docuemnt No. T04870, Invoice No. 22ME383 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000536 06/24/22 2101.2000 Service 998313 AMC 1 2101.2 06 Haryana IN I10000536 06/24/22 2101.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 102 @ 20.6, Docuemnt No. T04871, Invoice No. 22ME384 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000537 06/24/22 74881.0000 Service 998313 AMC 1 74881 06 Haryana IN I10000537 06/24/22 74881.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(10), Android Tou(14), Touche BI(1), installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Des AED 3635 @ 20.6, Docuemnt No. T04875, Invoice No. 22ME385 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000538 06/24/22 8940.4000 Service 998313 AMC 1 8940.4 06 Haryana IN I10000538 06/24/22 8940.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Interface, CISA Key Interf installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hote AED 434 @ 20.6, Docuemnt No. T04876, Invoice No. 22ME386 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000539 06/24/22 9743.8000 Service 997331 Software Licesing 1 9743.8 06 Haryana IN I10000539 06/24/22 9743.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T04879, Invoice No. 22ME387 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000540 06/24/22 60275.6000 Service 998313 AMC 1 60275.6 06 Haryana IN I10000540 06/24/22 60275.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04880, Invoice No. 22ME388 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000541 06/24/22 111981.6000 Service 997331 Software Licesing 1 111981.6 06 Haryana IN I10000541 06/24/22 111981.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional Employee License (250 E installed at Emirates Properties (R Holding) AED 5436 @ 20.6, Docuemnt No. T04883, Invoice No. 22ME389 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000542 06/24/22 31044.2000 Service 998313 AMC 1 31044.2 06 Haryana IN I10000542 06/24/22 31044.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507 @ 20.6, Docuemnt No. T04887, Invoice No. 22ME390 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000543 06/24/22 20806.0000 Service 998313 AMC 1 20806 06 Haryana IN I10000543 06/24/22 20806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interf installed at Ascot Hotel(Apr-Jun) AED 1010 @ 20.6, Docuemnt No. T04888, Invoice No. 22ME391 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000544 06/24/22 38130.6000 Service 998313 AMC 1 38130.6 06 Haryana IN I10000544 06/24/22 38130.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interf installed at Royal Ascot Hotel(Apr-Jun) AED 1851 @ 20.6, Docuemnt No. T04889, Invoice No. 22ME392 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000545 06/24/22 27810.0000 Service 998313 AMC 1 27810 06 Haryana IN I10000545 06/24/22 27810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1350 @ 20.6, Docuemnt No. T04890, Invoice No. 22ME393 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000546 06/24/22 60749.4000 Service 998313 AMC 1 60749.4 06 Haryana IN I10000546 06/24/22 60749.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2949 @ 20.6, Docuemnt No. T04891, Invoice No. 22ME394 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000547 06/24/22 49028.0000 Service 998313 AMC 1 49028 06 Haryana IN I10000547 06/24/22 49028.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxur AED 2380 @ 20.6, Docuemnt No. T04892, Invoice No. 22ME395 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000548 06/24/22 57123.8000 Service 998313 AMC 1 57123.8 06 Haryana IN I10000548 06/24/22 57123.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2773 @ 20.6, Docuemnt No. T04893, Invoice No. 22ME396 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000549 06/24/22 23360.4000 Service 998313 AMC 1 23360.4 06 Haryana IN I10000549 06/24/22 23360.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) AED 1134 @ 20.6, Docuemnt No. T04894, Invoice No. 22ME397 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000550 06/24/22 28036.6000 Service 998313 AMC 1 28036.6 06 Haryana IN I10000550 06/24/22 28036.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 20.6, Docuemnt No. T04895, Invoice No. 22ME398 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000551 06/24/22 9187.6000 Service 998313 AMC 1 9187.6 06 Haryana IN I10000551 06/24/22 9187.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun) AED 446 @ 20.6, Docuemnt No. T04896, Invoice No. 22ME399 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000552 06/24/22 11350.6000 Service 998313 AMC 1 11350.6 06 Haryana IN I10000552 06/24/22 11350.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche BI, Opera Interface, Interf installed at Tilal Liwa Hotel (Apr-Jun) AED 551 @ 20.6, Docuemnt No. T04897, Invoice No. 22ME400 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000553 06/24/22 75684.4000 Service 998313 AMC 1 75684.4 06 Haryana IN I10000553 06/24/22 75684.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Pay (950 Emp) installed at Shakesphere & Co AED 3674 @ 20.6, Docuemnt No. T04899, Invoice No. 22ME401 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000554 06/24/22 92082.0000 Service 998313 AMC 1 92082 06 Haryana IN I10000554 06/24/22 92082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Web Prol, Web Pay installed at Al Burhan Group AED 4470 @ 20.6, Docuemnt No. T04900, Invoice No. 22ME402 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000555 06/24/22 49028.0000 Service 998313 AMC 1 49028 06 Haryana IN I10000555 06/24/22 49028.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (200 Emp) installed at Al Baleed Resort Salalah by Anantara AED 2380 @ 20.6, Docuemnt No. T04901, Invoice No. 22ME403 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000556 06/24/22 47400.6000 Service 998313 AMC 1 47400.6 06 Haryana IN I10000556 06/24/22 47400.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2301 @ 20.6, Docuemnt No. T04902, Invoice No. 22ME404 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000557 06/24/22 14687.8000 Service 998313 AMC 1 14687.8 06 Haryana IN I10000557 06/24/22 14687.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (40 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 713 @ 20.6, Docuemnt No. T04905, Invoice No. 22ME405 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000558 06/24/22 3646.2000 Service 998313 AMC 1 3646.2 06 Haryana IN I10000558 06/24/22 3646.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Gorkha Palace AED 177 @ 20.6, Docuemnt No. T04906, Invoice No. 22ME406 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000559 06/24/22 56794.2000 Service 998313 AMC 1 56794.2 06 Haryana IN I10000559 06/24/22 56794.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @Your Wish installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED 2757 @ 20.6, Docuemnt No. T04907, Invoice No. 22ME407 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000560 06/24/22 48059.8000 Service 998313 AMC 1 48059.8 06 Haryana IN I10000560 06/24/22 48059.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol, Android Touche, Web PayT installed at HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev AED 2333 @ 20.6, Docuemnt No. T04908, Invoice No. 22ME408 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000561 06/24/22 16232.8000 Service 997331 Software Licesing 1 16232.8 06 Haryana IN I10000561 06/24/22 16232.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04909, Invoice No. 22ME409 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000562 06/24/22 16232.8000 Service 997331 Software Licesing 1 16232.8 06 Haryana IN I10000562 06/24/22 16232.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04910, Invoice No. 22ME410 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000563 06/24/22 13637.2000 Service 997331 Software Licesing 1 13637.2 06 Haryana IN I10000563 06/24/22 13637.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04911, Invoice No. 22ME411 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000564 06/24/22 13637.2000 Service 997331 Software Licesing 1 13637.2 06 Haryana IN I10000564 06/24/22 13637.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04912, Invoice No. 22ME412 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000565 06/24/22 155736.0000 Service 997331 Software Licesing 1 155736 06 Haryana IN I10000565 06/24/22 155736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (300) & Services installed at The Oberoi Hotel (Rani INTL) AED 7560 @ 20.6, Docuemnt No. T04915, Invoice No. 22ME413 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000566 06/24/22 68144.8000 Service 997331 Software Licesing 1 68144.8 06 Haryana IN I10000566 06/24/22 68144.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX Additional 300 Employees installed at NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3308 @ 20.6, Docuemnt No. T04917, Invoice No. 22ME414 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000567 06/24/22 49316.4000 Service 997331 Software Licesing 1 49316.4 06 Haryana IN I10000567 06/24/22 49316.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (150) & Services - 50% Advance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04920, Invoice No. 22ME415 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000568 06/24/22 49316.4000 Service 997331 Software Licesing 1 49316.4 06 Haryana IN I10000568 06/24/22 49316.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (150) & Services - 50% Balance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04921, Invoice No. 22ME416 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000569 06/24/22 19446.4000 Service 997331 Software Licesing 1 19446.4 06 Haryana IN I10000569 06/24/22 19446.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04924, Invoice No. 22ME417 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000570 06/24/22 19446.4000 Service 997331 Software Licesing 1 19446.4 06 Haryana IN I10000570 06/24/22 19446.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04925, Invoice No. 22ME418 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000571 06/24/22 51912.0000 Service 997331 Software Licesing 1 51912 06 Haryana IN I10000571 06/24/22 51912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (200 Emp) & Services - 50% Advance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04926, Invoice No. 22ME419 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000572 06/24/22 51912.0000 Service 997331 Software Licesing 1 51912 06 Haryana IN I10000572 06/24/22 51912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (200 Emp) & Services - 50% Balance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04927, Invoice No. 22ME420 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000573 06/24/22 19467.0000 Service 997331 Software Licesing 1 19467 06 Haryana IN I10000573 06/24/22 19467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 25 Employees installed at Royal Continental Suites LLC AED 945 @ 20.6, Docuemnt No. T04928, Invoice No. 22ME421 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000574 06/24/22 39799.2000 Service 998313 AMC 1 39799.2 06 Haryana IN I10000574 06/24/22 39799.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC PayTRAX 01/01/2022-15/05/2022 + AMC Web PayT installed at Danat Resort Jabel Dana AED 1932 @ 20.6, Docuemnt No. T04929, Invoice No. 22ME422 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000575 06/24/22 31147.2000 Service 997331 Software Licesing 1 31147.2 06 Haryana IN I10000575 06/24/22 31147.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche BI & Services installed at Univest National Foods Group AED 1512 @ 20.6, Docuemnt No. T04930, Invoice No. 22ME423 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000576 06/24/22 37821.6000 Service 998313 AMC 1 37821.6 06 Haryana IN I10000576 06/24/22 37821.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (150 Employees) installed at Grand Excelsior Hotel Al Barsha AED 1836 @ 20.6, Docuemnt No. T04931, Invoice No. 22ME424 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000577 06/24/22 23772.4000 Service 997331 Software Licesing 1 23772.4 06 Haryana IN I10000577 06/24/22 23772.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for QR E-MENU(4), Contactless(1) & Services - 50% Ba installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04932, Invoice No. 22ME425 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000578 06/24/22 188325.2000 Service 998313 AMC 1 188325.2 06 Haryana IN I10000578 06/24/22 188325.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WishFO, Web Prol,POS,ST,SL,SV installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 9142 @ 20.6, Docuemnt No. T04933, Invoice No. 22ME426 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000579 06/24/22 63262.6000 Service 997331 Software Licesing 1 63262.6 06 Haryana IN I10000579 06/24/22 63262.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(5), Corp Tou(1) & Services - 50% Advance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04936, Invoice No. 22ME427 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000580 06/24/22 63262.6000 Service 997331 Software Licesing 1 63262.6 06 Haryana IN I10000580 06/24/22 63262.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(5), Corp Tou(1) & Services - 50% Balance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04937, Invoice No. 22ME428 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000581 06/24/22 7786.8000 Service 997331 Software Licesing 1 7786.8 06 Haryana IN I10000581 06/24/22 7786.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche to Emaar Interface subscription - 1 Outle installed at Rmal Hospitality AED 378 @ 20.6, Docuemnt No. T04938, Invoice No. 22ME429 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000582 06/24/22 172628.0000 Service 998313 AMC 1 172628 06 Haryana IN I10000582 06/24/22 172628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,Andr Tou, Web Prol (4 Users) installed at ANANTARA TOZEUR RESORT (Clover Trading & Cont AED 8380 @ 20.6, Docuemnt No. T04939, Invoice No. 22ME430 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000583 06/24/22 29025.4000 Service 998313 AMC 1 29025.4 06 Haryana IN I10000583 06/24/22 29025.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (65) installed at The Eclipse Hotel Apartments AED 1409 @ 20.6, Docuemnt No. T04942, Invoice No. 22ME431 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000584 06/24/22 45979.2000 Service 998313 AMC 1 45979.2 06 Haryana IN I10000584 06/24/22 45979.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Web PayTRAX (90) installed at Hawthorn Abu Dhabi AED 2232 @ 20.6, Docuemnt No. T04943, Invoice No. 22ME432 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000585 06/24/22 32074.2000 Service 998313 AMC 1 32074.2 06 Haryana IN I10000585 06/24/22 32074.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (90) installed at TRYP Hotel By Wyndham AED 1557 @ 20.6, Docuemnt No. T04944, Invoice No. 22ME433 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000586 06/24/22 33289.6000 Service 998313 AMC 1 33289.6 06 Haryana IN I10000586 06/24/22 33289.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100) installed at Ramada Downtown Abu Dhabi (Prev. Cristal Sala AED 1616 @ 20.6, Docuemnt No. T04945, Invoice No. 22ME434 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000587 06/24/22 19817.2000 Service 998313 AMC 1 19817.2 06 Haryana IN I10000587 06/24/22 19817.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC -Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 962 @ 20.6, Docuemnt No. T04947, Invoice No. 22ME435 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000588 06/24/22 13472.4000 Service 997331 Software Licesing 1 13472.4 06 Haryana IN I10000588 06/24/22 13472.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(1), QR E-Menu(1) & 1 Day Service installed at Dubai Marine Beach Resort & SPA AED 654 @ 20.6, Docuemnt No. T04948, Invoice No. 22ME436 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000589 06/24/22 11618.4000 Service 997331 Software Licesing 1 11618.4 06 Haryana IN I10000589 06/24/22 11618.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for WebPayTRAX -Additional Employee License (20 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 564 @ 20.6, Docuemnt No. T04951, Invoice No. 22ME437 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000590 06/24/22 27810.0000 Service 997331 Software Licesing 1 27810 06 Haryana IN I10000590 06/24/22 27810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Passport Sanner Interfacce installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 1350 @ 20.6, Docuemnt No. T04952, Invoice No. 22ME438 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000591 06/24/22 76426.0000 Service 998313 AMC 1 76426 06 Haryana IN I10000591 06/24/22 76426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Web Prol installed at Jupiter Airlines (Basrah Airport Hotel) AED 3710 @ 20.6, Docuemnt No. T04953, Invoice No. 22ME439 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000592 06/24/22 76652.6000 Service 997331 Software Licesing 1 76652.6 06 Haryana IN I10000592 06/24/22 76652.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(50 Emp) & Services installed at Lavender Hotel Dubai AED 3721 @ 20.6, Docuemnt No. T04954, Invoice No. 22ME440 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000593 06/24/22 16294.6000 Service 998313 AMC 1 16294.6 06 Haryana IN I10000593 06/24/22 16294.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Dubai AED 791 @ 20.6, Docuemnt No. T04955, Invoice No. 22ME441 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000594 06/24/22 38316.0000 Service 997331 Software Licesing 1 38316 06 Haryana IN I10000594 06/24/22 38316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(50 Emp) & Services - 50% Balance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04956, Invoice No. 22ME442 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000595 06/24/22 16974.4000 Service 998313 AMC 1 16974.4 06 Haryana IN I10000595 06/24/22 16974.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Sharjah (prev Lords Beach Hote AED 824 @ 20.6, Docuemnt No. T04957, Invoice No. 22ME443 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000596 06/24/22 47668.4000 Service 997331 Software Licesing 1 47668.4 06 Haryana IN I10000596 06/24/22 47668.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 2314 @ 20.6, Docuemnt No. T04958, Invoice No. 22ME444 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000597 06/24/22 6612.6000 Service 998313 AMC 1 6612.6 06 Haryana IN I10000597 06/24/22 6612.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 321 @ 20.6, Docuemnt No. T04959, Invoice No. 22ME445 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000598 06/24/22 48595.4000 Service 997331 Software Licesing 1 48595.4 06 Haryana IN I10000598 06/24/22 48595.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX Addtl 52 Employees installed at ADNH: For Sheraton AED 2359 @ 20.6, Docuemnt No. T04961, Invoice No. 22ME446 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000599 06/24/22 14955.6000 Service 997331 Software Licesing 1 14955.6 06 Haryana IN I10000599 06/24/22 14955.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD Web PayTRAX Addtl 16 Emp installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hil AED 726 @ 20.6, Docuemnt No. T04963, Invoice No. 22ME447 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000600 06/24/22 75849.2000 Service 997331 Software Licesing 1 75849.2 06 Haryana IN I10000600 06/24/22 75849.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04965, Invoice No. 22ME448 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000601 06/24/22 75849.2000 Service 997331 Software Licesing 1 75849.2 06 Haryana IN I10000601 06/24/22 75849.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04966, Invoice No. 22ME449 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000602 06/24/22 104380.2000 Service 998313 AMC 1 104380.2 06 Haryana IN I10000602 06/24/22 104380.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Smartel, Web Prol,Touche installed at Tulip Inn, Bahrain AED 5067 @ 20.6, Docuemnt No. T04967, Invoice No. 22ME450 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000603 06/24/22 9249.4000 Service 997331 Software Licesing 1 9249.4 06 Haryana IN I10000603 06/24/22 9249.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX Addtl 15 Employees installed at Anantara Desert Island Resort & SPA (TDIC) AED 449 @ 20.6, Docuemnt No. T04970, Invoice No. 22ME451 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000604 06/24/22 2327.8000 Service 998313 AMC 1 2327.8 06 Haryana IN I10000604 06/24/22 2327.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX Cloud solution (Additi installed at Anantara Desert Island Resort & SPA (TDIC) AED 113 @ 20.6, Docuemnt No. T04973, Invoice No. 22ME452 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000605 06/24/22 16232.8000 Service 997331 Software Licesing 1 16232.8 06 Haryana IN I10000605 06/24/22 16232.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 788 @ 20.6, Docuemnt No. T04976, Invoice No. 22ME453 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000606 06/24/22 2533.8000 Service 998313 AMC 1 2533.8 06 Haryana IN I10000606 06/24/22 2533.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 123 @ 20.6, Docuemnt No. T04977, Invoice No. 22ME454 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000607 06/24/22 14996.8000 Service 997331 Software Licesing 1 14996.8 06 Haryana IN I10000607 06/24/22 14996.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(1) installed at Culex Consultancy DMCC AED 728 @ 20.6, Docuemnt No. T04980, Invoice No. 22ME455 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000608 06/24/22 1009.4000 Service 998313 AMC 1 1009.4 06 Haryana IN I10000608 06/24/22 1009.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (40 Emp) - Differential AMC installed at Clover Trading & Contracting (The Town Hotel AED 49 @ 20.6, Docuemnt No. T04981, Invoice No. 22ME456 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000609 06/24/22 55002.0000 Service 997331 Software Licesing 1 55002 06 Haryana IN I10000609 06/24/22 55002.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04985, Invoice No. 22ME457 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000610 06/24/22 51747.2000 Service 997331 Software Licesing 1 51747.2 06 Haryana IN I10000610 06/24/22 51747.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04986, Invoice No. 22ME458 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000611 06/24/22 18622.4000 Service 997331 Software Licesing 1 18622.4 06 Haryana IN I10000611 06/24/22 18622.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp)- On Premise - 40% Balance installed at Clover Trading & Contracting (Saraya Corniche AED 904 @ 20.6, Docuemnt No. T04988, Invoice No. 22ME459 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000612 06/24/22 18292.8000 Service 997331 Software Licesing 1 18292.8 06 Haryana IN I10000612 06/24/22 18292.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche (1) + AMC 2020 & 2021 installed at Clover Trading & Contracting (LSD - Love Suga AED 888 @ 20.6, Docuemnt No. T04989, Invoice No. 22ME460 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000613 06/24/22 2904.6000 Service 998313 AMC 1 2904.6 06 Haryana IN I10000613 06/24/22 2904.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1) installed at Clover Trading & Contracting (LSD - Love Suga AED 141 @ 20.6, Docuemnt No. T04990, Invoice No. 22ME461 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000614 06/24/22 16232.8000 Service 997331 Software Licesing 1 16232.8 06 Haryana IN I10000614 06/24/22 16232.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for SmartTEL & Services - 50% Advance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04991, Invoice No. 22ME462 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000615 06/24/22 16232.8000 Service 997331 Software Licesing 1 16232.8 06 Haryana IN I10000615 06/24/22 16232.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for SmartTEL & Services - 50% Balance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04992, Invoice No. 22ME463 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000616 06/24/22 17901.4000 Service 997331 Software Licesing 1 17901.4 06 Haryana IN I10000616 06/24/22 17901.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche BI & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Ca AED 869 @ 20.6, Docuemnt No. T04995, Invoice No. 22ME464 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000018 06/30/22 -12586.6000 22ME377 06/24/22 22ME-CE002 -SLF credit note for Towards PayTRAX License - New Web PayTRAX instal installed at MD HOTEL L.L.C AED -611 @ 20.6, against Doc No. CN5797 Invoice No. 22ME377 Reff: I10000529 1 -12586.6 06 Haryana CN C10000018 06/30/22 -12586.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE002 -SLF credit note for Towards PayTRAX License - New Web PayTRAX instal installed at MD HOTEL L.L.C AED -611 @ 20.6, against Doc No. CN5797 Invoice No. 22ME377 Reff: I10000529 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000019 06/30/22 -12360.0000 22ME378 06/24/22 Service 998313 AMC 1 -12360 06 Haryana CN C10000019 06/30/22 -12360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE003 -AMC credit note for Android Touche (4) 11/01/2022-10/01/ installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel M AED -600 @ 20.6, against Doc No. CN5798 Invoice No. 22ME378 Reff:I10000530 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000020 06/30/22 -2430.8000 22ME378 06/24/22 Service 998313 AMC 1 -2430.8 06 Haryana CN C10000020 06/30/22 -2430.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE004 -AMC credit note for Androud Touche(2) 01/06/2022-31/ installed at Meydan Group LLC (Bab Al Shams) AED -118 @ 20.6, against Doc No. CN5798 Invoice No. 22ME378 Reff:I10000530 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000670 07/29/22 2325.4500 Service 998313 AMC 1 2325.45 06 Haryana IN I10000670 07/29/22 2325.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Loyalty Program installed at Meydan Group LLC (Meydan Hotel) AED 111 @ 20.95 , Docuemnt No. T05058, Invoice No. 22ME465 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000671 07/29/22 3058.7000 Service 998313 AMC 1 3058.7 06 Haryana IN I10000671 07/29/22 3058.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Addtl Emp Lic - 25 Emp installed at M Management Company AED 146 @ 20.95 , Docuemnt No. T05038, Invoice No. 22ME466 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000672 07/29/22 3959.5500 Service 998313 AMC 1 3959.55 06 Haryana IN I10000672 07/29/22 3959.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche' - Point of Sales(1) installed at The Club AED 189 @ 20.95 , Docuemnt No. T05056, Invoice No. 22ME467 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000673 07/29/22 10307.4000 Service 998313 AMC 1 10307.4 06 Haryana IN I10000673 07/29/22 10307.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC-Touche(1), Web Prol(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant AED 492 @ 20.95 , Docuemnt No. T05068, Invoice No. 22ME468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000674 07/29/22 15586.8000 Service 998313 AMC 1 15586.8 06 Haryana IN I10000674 07/29/22 15586.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (Only Attendance module) installed at ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari AED 744 @ 20.95 , Docuemnt No. T05019, Invoice No. 22ME469 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000675 07/29/22 18813.1000 Service 997331 Software Licesing 1 18813.1 06 Haryana IN I10000675 07/29/22 18813.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Webpaytrax License (30 Employees) installed at Trove Restaurant and Café L.L.C AED 898 @ 20.95 , Docuemnt No. T05035, Invoice No. 22ME470 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000676 07/29/22 22395.5500 Service 998313 AMC 1 22395.55 06 Haryana IN I10000676 07/29/22 22395.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069 @ 20.95 , Docuemnt No. T05059, Invoice No. 22ME471 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000677 07/29/22 25349.5000 Service 998313 AMC 1 25349.5 06 Haryana IN I10000677 07/29/22 25349.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(70), interface to Sun installed at Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 20.95 , Docuemnt No. T05016, Invoice No. 22ME472 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000678 07/29/22 30147.0500 Service 998313 AMC 1 30147.05 06 Haryana IN I10000678 07/29/22 30147.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Additional License Fee- Web PayTRAX (130 Employees)-to installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View Dub AED 1439 @ 20.95 , Docuemnt No. T05024, Invoice No. 22ME473 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000679 07/29/22 31466.9000 Service 998313 AMC 1 31466.9 06 Haryana IN I10000679 07/29/22 31466.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Samaya Hotel Dubai AED 1502 @ 20.95 , Docuemnt No. T05051, Invoice No. 22ME474 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000680 07/29/22 34064.7000 Service 998313 AMC 1 34064.7 06 Haryana IN I10000680 07/29/22 34064.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD Web PayTRAX - 150 Employees installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 1626 @ 20.95 , Docuemnt No. T05023, Invoice No. 22ME475 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000681 07/29/22 56900.2000 Service 998313 AMC 1 56900.2 06 Haryana IN I10000681 07/29/22 56900.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC-Wish FO. Touche, Web Prol, Interfaces, ST installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe Hote AED 2716 @ 20.95 , Docuemnt No. T05067, Invoice No. 22ME476 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000682 07/29/22 92766.6000 Service 998313 AMC 1 92766.6 06 Haryana IN I10000682 07/29/22 92766.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- CLOUD - Web PayTRAX Hosting installed at Movenpick Ibn Battuta Gate Hotel(Oaks Ibn Battuta Gate) AED 4428 @ 20.95 , Docuemnt No. T05063, Invoice No. 22ME477 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000683 07/29/22 62766.2000 Service 997331 Software Licesing 1 62766.2 06 Haryana IN I10000683 07/29/22 62766.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05000, Invoice No. 22ME478 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000684 07/29/22 62766.2000 Service 997331 Software Licesing 1 62766.2 06 Haryana IN I10000684 07/29/22 62766.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 2996 @ 20.95 , Docuemnt No. T05001, Invoice No. 22ME479 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000685 07/29/22 62766.2000 Service 997331 Software Licesing 1 62766.2 06 Haryana IN I10000685 07/29/22 62766.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05002, Invoice No. 22ME480 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000686 07/29/22 11627.2500 Service 997331 Software Licesing 1 11627.25 06 Haryana IN I10000686 07/29/22 11627.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Channel Manager Interface (Staah), Mobile Wish & Servic installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments AED 555 @ 20.95 , Docuemnt No. T05011, Invoice No. 22ME481 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000687 07/29/22 20070.1000 Service 997331 Software Licesing 1 20070.1 06 Haryana IN I10000687 07/29/22 20070.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(1), Andr Tou(2) & Services + Hardware E- installed at Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 958 @ 20.95 , Docuemnt No. T05044, Invoice No. 22ME482 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000688 07/29/22 159220.0000 Service 997331 Software Licesing 1 159220 06 Haryana IN I10000688 07/29/22 159220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop & 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 7600 @ 20.95 , Docuemnt No. T05045, Invoice No. 22ME483 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000689 07/29/22 25663.7500 Service 997331 Software Licesing 1 25663.75 06 Haryana IN I10000689 07/29/22 25663.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop -& 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 1225 @ 20.95 , Docuemnt No. T03991, Invoice No. 22ME484 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000690 07/29/22 109715.1500 Service 997331 Software Licesing 1 109715.15 06 Haryana IN I10000690 07/29/22 109715.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(350) - 50% Advance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T03985, Invoice No. 22ME485 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000691 07/29/22 109715.1500 Service 997331 Software Licesing 1 109715.15 06 Haryana IN I10000691 07/29/22 109715.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(350) - 50% Balance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T05041, Invoice No. 22ME486 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000692 07/29/22 24741.9500 Service 997331 Software Licesing 1 24741.95 06 Haryana IN I10000692 07/29/22 24741.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(50) & Services - 50% Advance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05039, Invoice No. 22ME487 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000693 07/29/22 24741.9500 Service 997331 Software Licesing 1 24741.95 06 Haryana IN I10000693 07/29/22 24741.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(50) & Services - 50% Balance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05040, Invoice No. 22ME488 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000694 07/29/22 14853.5500 Service 997331 Software Licesing 1 14853.55 06 Haryana IN I10000694 07/29/22 14853.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Smartel Accounting & Installation- 50% Advance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05009, Invoice No. 22ME489 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000695 07/29/22 14853.5500 Service 997331 Software Licesing 1 14853.55 06 Haryana IN I10000695 07/29/22 14853.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Smartel Accounting & Installation- 50% Balance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05010, Invoice No. 22ME490 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000696 07/29/22 11543.4500 Service 997331 Software Licesing 1 11543.45 06 Haryana IN I10000696 07/29/22 11543.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche' - Point of Sales(1) - 50% Advance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05054, Invoice No. 22ME491 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000697 07/29/22 11543.4500 Service 997331 Software Licesing 1 11543.45 06 Haryana IN I10000697 07/29/22 11543.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche' - Point of Sales(1) - 50% Balance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05055, Invoice No. 22ME492 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000698 07/29/22 11878.6500 Service 997331 Software Licesing 1 11878.65 06 Haryana IN I10000698 07/29/22 11878.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche Loyalty Program & Services installed at Meydan Group LLC (Meydan Hotel) AED 567 @ 20.95 , Docuemnt No. T05057, Invoice No. 22ME493 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000699 07/29/22 8254.3000 Service 997331 Software Licesing 1 8254.3 06 Haryana IN I10000699 07/29/22 8254.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS (1) & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05052, Invoice No. 22ME494 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000700 07/29/22 8254.3000 Service 997331 Software Licesing 1 8254.3 06 Haryana IN I10000700 07/29/22 8254.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS (1) & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05053, Invoice No. 22ME495 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000701 07/29/22 10977.8000 Service 997331 Software Licesing 1 10977.8 06 Haryana IN I10000701 07/29/22 10977.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1) & Services - 50% Advance installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05028, Invoice No. 22ME496 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000702 07/29/22 10977.8000 Service 997331 Software Licesing 1 10977.8 06 Haryana IN I10000702 07/29/22 10977.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1) & Services - 50% Advance + Hardware - 100% Ad installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05027, Invoice No. 22ME497 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000703 07/29/22 12381.4500 Service 997331 Software Licesing 1 12381.45 06 Haryana IN I10000703 07/29/22 12381.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Advance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05036, Invoice No. 22ME498 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000704 07/29/22 12381.4500 Service 997331 Software Licesing 1 12381.45 06 Haryana IN I10000704 07/29/22 12381.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Balance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05037, Invoice No. 22ME499 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000705 07/29/22 46194.7500 Service 997331 Software Licesing 1 46194.75 06 Haryana IN I10000705 07/29/22 46194.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) & Services - 50% Advance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05049, Invoice No. 22ME500 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000706 07/29/22 46194.7500 Service 997331 Software Licesing 1 46194.75 06 Haryana IN I10000706 07/29/22 46194.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) & Services - 50% Balance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05050, Invoice No. 22ME501 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000707 07/29/22 141223.9500 Service 997331 Software Licesing 1 141223.95 06 Haryana IN I10000707 07/29/22 141223.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (120) & Services - 100% Advance installed at Trove Restaurant and Café L.L.C AED 6741 @ 20.95 , Docuemnt No. T05034, Invoice No. 22ME502 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000708 07/29/22 48666.8500 Service 997331 Software Licesing 1 48666.85 06 Haryana IN I10000708 07/29/22 48666.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (50 Emp) & Services - 50% Advance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05032, Invoice No. 22ME503 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000709 07/29/22 48666.8500 Service 997331 Software Licesing 1 48666.85 06 Haryana IN I10000709 07/29/22 48666.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (50 Emp) & Services - 50% Balance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05033, Invoice No. 22ME504 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000710 07/29/22 130853.7000 Service 997331 Software Licesing 1 130853.7 06 Haryana IN I10000710 07/29/22 130853.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(700 Emp) & Services - 50% Advance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04940, Invoice No. 22ME505 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000711 07/29/22 130853.7000 Service 997331 Software Licesing 1 130853.7 06 Haryana IN I10000711 07/29/22 130853.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(700 Emp) & Services - 50% Balance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04999, Invoice No. 22ME506 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000712 07/29/22 75126.7000 Service 997331 Software Licesing 1 75126.7 06 Haryana IN I10000712 07/29/22 75126.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX, interface to sun & Services - 50% Advance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05014, Invoice No. 22ME507 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000713 07/29/22 75126.7000 Service 997331 Software Licesing 1 75126.7 06 Haryana IN I10000713 07/29/22 75126.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX, interface to sun & Services - 50% Balance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05015, Invoice No. 22ME508 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000714 07/29/22 83318.1500 Service 997331 Software Licesing 1 83318.15 06 Haryana IN I10000714 07/29/22 83318.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05007, Invoice No. 22ME509 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000715 07/29/22 83318.1500 Service 997331 Software Licesing 1 83318.15 06 Haryana IN I10000715 07/29/22 83318.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05008, Invoice No. 22ME510 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000031 08/31/22 -15624.0000 21ME575 08/31/22 Service 998313 AMC 1 -15624 06 Haryana CN C10000031 08/31/22 -15624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE 005, Dated 31/08/2022 issued agianst Invoice No. 22ME575, Dated 31/08/2022, Doc No. I10000817, isued for AMC for PayTRAX reversed and new invoice 5155 raised installed at Ramada Hotel & Suites Ajman AED -744.19 @ 21.00 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000753 08/31/22 82698.0000 Service 997331 Software Licesing 1 82698 06 Haryana IN I10000753 08/31/22 82698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T04877 , Invoice No.22ME511 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000754 08/31/22 61593.0000 Service 997331 Software Licesing 1 61593 06 Haryana IN I10000754 08/31/22 61593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(150) & Services - 50% Advance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T04971 , Invoice No.22ME512 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000755 08/31/22 3486.0000 Service 998313 AMC 1 3486 06 Haryana IN I10000755 08/31/22 3486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(1) installed at Avantime Hotels LLC (Prev. Avantime Limited (Revier, Bus AED 166.35 @ 21.00 , Document No. T05082 , Invoice No.22ME513 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000756 08/31/22 23835.0000 Service 998313 AMC 1 23835 06 Haryana IN I10000756 08/31/22 23835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & SmartVOICE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05077 , Invoice No.22ME514 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000757 08/31/22 23835.0000 Service 998313 AMC 1 23835 06 Haryana IN I10000757 08/31/22 23835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & SmartVOICE installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05078 , Invoice No.22ME515 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000758 08/31/22 74382.0000 Service 998313 AMC 1 74382 06 Haryana IN I10000758 08/31/22 74382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at NCTH - Catering Division AED 3541.86 @ 21.00 , Document No. T05085 , Invoice No.22ME516 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000759 08/31/22 93702.0000 Service 998313 AMC 1 93702 06 Haryana IN I10000759 08/31/22 93702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(300) installed at Alil Salalah SAOC (Specialized Data Systems LLC (Alila R AED 4462.09 @ 21.00 , Document No. T05083 , Invoice No.22ME517 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000760 08/31/22 185052.0000 Service 998313 AMC 1 185052 06 Haryana IN I10000760 08/31/22 185052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Evt & Cat, Web Prol, Door Loc installed at Dubai Marine Beach Resort & SPA AED 8811.71 @ 21.00 , Document No. T05084 , Invoice No.22ME518 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000761 08/31/22 2856.0000 Service 998313 AMC 1 2856 06 Haryana IN I10000761 08/31/22 2856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Arabian Courtyard Hotel AED 135.92 @ 21.00 , Document No. T05087 , Invoice No.22ME519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000762 08/31/22 2163.0000 Service 998313 AMC 1 2163 06 Haryana IN I10000762 08/31/22 2163.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(1) installed at Executive Suites by Morouj (Prev. V Continents) AED 102.64 @ 21.00 , Document No. T05098 , Invoice No.22ME520 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000763 08/31/22 15561.0000 Service 998313 AMC 1 15561 06 Haryana IN I10000763 08/31/22 15561.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(5), Corp Tou(1) installed at Rmal Hospitality AED 741.13 @ 21.00 , Document No. T05096 , Invoice No.22ME521 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000764 08/31/22 20622.0000 Service 998313 AMC 1 20622 06 Haryana IN I10000764 08/31/22 20622.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (May-Jul) AED 981.66 @ 21.00 , Document No. T05092 , Invoice No.22ME522 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000765 08/31/22 21126.0000 Service 998313 AMC 1 21126 06 Haryana IN I10000765 08/31/22 21126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(150) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1006.34 @ 21.00 , Document No. T05097 , Invoice No.22ME523 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000766 08/31/22 38283.0000 Service 998313 AMC 1 38283 06 Haryana IN I10000766 08/31/22 38283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(250) installed at Diwan Al Majd LLC (Q Food & Beverage) AED 1822.5 @ 21.00 , Document No. T05093 , Invoice No.22ME524 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000767 08/31/22 76650.0000 Service 998313 AMC 1 76650 06 Haryana IN I10000767 08/31/22 76650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting, Voice Mail, Web PayTRAX, Interfa installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View AED 3650.4 @ 21.00 , Document No. T05100 , Invoice No.22ME525 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000768 08/31/22 75012.0000 Service 997331 Software Licesing 1 75012 06 Haryana IN I10000768 08/31/22 75012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100) & Services installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel)(Gr AED 3572.1 @ 21.00 , Document No. T05090 , Invoice No.22ME526 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000769 08/31/22 36561.0000 Service 998313 AMC 1 36561 06 Haryana IN I10000769 08/31/22 36561.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Int installed at The Merchant House Bahrain (F1 Infotech FZE) AED 1741.31 @ 21.00 , Document No. T05104 , Invoice No.22ME527 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000770 08/31/22 14280.0000 Service 997331 Software Licesing 1 14280 06 Haryana IN I10000770 08/31/22 14280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(2), Services + Hardware installed at Auriga International Management Consultancy AED 680.4 @ 21.00 , Document No. T05108 , Invoice No.22ME528 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000771 08/31/22 75411.0000 Service 997331 Software Licesing 1 75411 06 Haryana IN I10000771 08/31/22 75411.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGE AED 3591 @ 21.00 , Document No. T05106 , Invoice No.22ME529 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000772 08/31/22 20538.0000 Service 998313 AMC 1 20538 06 Haryana IN I10000772 08/31/22 20538.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Al Dhafra Tourist Village AED 977.51 @ 21.00 , Document No. T05114 , Invoice No.22ME530 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000773 08/31/22 34818.0000 Service 998313 AMC 1 34818 06 Haryana IN I10000773 08/31/22 34818.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Payroll (110 Employees) installed at Anantara Angkor Resort AED 1657.91 @ 21.00 , Document No. T05115 , Invoice No.22ME531 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000774 08/31/22 24801.0000 Service 997331 Software Licesing 1 24801 06 Haryana IN I10000774 08/31/22 24801.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl Emp Lic (30 Emp) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1181.25 @ 21.00 , Document No. T05113 , Invoice No.22ME532 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000775 08/31/22 19047.0000 Service 998313 AMC 1 19047 06 Haryana IN I10000775 08/31/22 19047.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Self-Service installed at Emirates Park Zoo AED 907.2 @ 21.00 , Document No. T05120 , Invoice No.22ME533 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000776 08/31/22 19761.0000 Service 998313 AMC 1 19761 06 Haryana IN I10000776 08/31/22 19761.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (85 Emp) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 940.95 @ 21.00 , Document No. T05117 , Invoice No.22ME534 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000777 08/31/22 130872.0000 Service 998313 AMC 1 130872 06 Haryana IN I10000777 08/31/22 130872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Andr tou, Touche BI,Interface, Web Prol I installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6231.75 @ 21.00 , Document No. T05116 , Invoice No.22ME535 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000778 08/31/22 150255.0000 Service 998313 AMC 1 150255 06 Haryana IN I10000778 08/31/22 150255.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PT,@YourWISH,Events installed at Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott AED 7155 @ 21.00 , Document No. T05119 , Invoice No.22ME536 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000779 08/31/22 1302.0000 Service 998313 AMC 1 1302 06 Haryana IN I10000779 08/31/22 1302.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche(1) installed at Culex Consultancy DMCC AED 61.71 @ 21.00 , Document No. T05127 , Invoice No.22ME537 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000780 08/31/22 4179.0000 Service 998313 AMC 1 4179 06 Haryana IN I10000780 08/31/22 4179.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Ivory Grand Hotel Apartments AED 199.41 @ 21.00 , Document No. T05126 , Invoice No.22ME538 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000781 08/31/22 4536.0000 Service 998313 AMC 1 4536 06 Haryana IN I10000781 08/31/22 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Premises POS(1) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 216 @ 21.00 , Document No. T05128 , Invoice No.22ME539 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000782 08/31/22 34020.0000 Service 998313 AMC 1 34020 06 Haryana IN I10000782 08/31/22 34020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud- WebPaytrax(60),Interface for T&A installed at Gloria H.E. Hotel Apartment AED 1620 @ 21.00 , Document No. T05130 , Invoice No.22ME540 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000783 08/31/22 79212.0000 Service 998313 AMC 1 79212 06 Haryana IN I10000783 08/31/22 79212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/WebBooking/WCM/ST,Door Lock Interface,Pa installed at Gloria H.E. Hotel Apartment AED 3771.83 @ 21.00 , Document No. T05129 , Invoice No.22ME541 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000784 08/31/22 88872.0000 Service 998313 AMC 1 88872 06 Haryana IN I10000784 08/31/22 88872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (3000) installed at United Security Group LLC AED 4232.25 @ 21.00 , Document No. T05123 , Invoice No.22ME542 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000785 08/31/22 514332.0000 Service 998313 AMC 1 514332 06 Haryana IN I10000785 08/31/22 514332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Touche, Corp Tou, Tou BI, Web Prol installed at Shakesphere & Co AED 24492.47 @ 21.00 , Document No. T05125 , Invoice No.22ME543 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000786 08/31/22 15876.0000 Service 997331 Software Licesing 1 15876 06 Haryana IN I10000786 08/31/22 15876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche to Emaar Interface Subscription @AED100 per outl installed at Rmal Hospitality AED 756 @ 21.00 , Document No. T05121 , Invoice No.22ME544 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000787 08/31/22 1092.0000 Service 998313 AMC 1 1092 06 Haryana IN I10000787 08/31/22 1092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX Additional (10 employees) installed at Ramada Hotel & Suites Ajman AED 51.86 @ 21.00 , Document No. T05147 , Invoice No.22ME545 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000788 08/31/22 2667.0000 Service 998313 AMC 1 2667 06 Haryana IN I10000788 08/31/22 2667.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1) installed at Signature Hotel Apartments & SPA AED 126.86 @ 21.00 , Document No. T05133 , Invoice No.22ME546 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000789 08/31/22 28791.0000 Service 998313 AMC 1 28791 06 Haryana IN I10000789 08/31/22 28791.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, POS installed at Jabal Al Akhdar Muscat (Shanfari Group) AED 1371.35 @ 21.00 , Document No. T05131 , Invoice No.22ME547 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000790 08/31/22 36855.0000 Service 998313 AMC 1 36855 06 Haryana IN I10000790 08/31/22 36855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(150) installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.00 , Document No. T05141 , Invoice No.22ME548 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000791 08/31/22 39312.0000 Service 998313 AMC 1 39312 06 Haryana IN I10000791 08/31/22 39312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol,POS,ST installed at SAMA HOTEL (Shanfari Group) AED 1872.13 @ 21.00 , Document No. T05132 , Invoice No.22ME549 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000792 08/31/22 76440.0000 Service 998313 AMC 1 76440 06 Haryana IN I10000792 08/31/22 76440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Cha installed at City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah AED 3640.28 @ 21.00 , Document No. T05134 , Invoice No.22ME550 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000793 08/31/22 9933.0000 Service 997331 Software Licesing 1 9933 06 Haryana IN I10000793 08/31/22 9933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 100% Advance - Additional WebPaytrax License (10 employ installed at Ramada Hotel & Suites Ajman AED 472.5 @ 21.00 , Document No. T05146 , Invoice No.22ME551 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000794 08/31/22 61593.0000 Service 997331 Software Licesing 1 61593 06 Haryana IN I10000794 08/31/22 61593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(150) & Services - 50% Balance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T05140 , Invoice No.22ME552 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000795 08/31/22 65499.0000 Service 997331 Software Licesing 1 65499 06 Haryana IN I10000795 08/31/22 65499.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05142 , Invoice No.22ME553 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000796 08/31/22 65499.0000 Service 997331 Software Licesing 1 65499 06 Haryana IN I10000796 08/31/22 65499.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(100) & Services - 50% Balance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05143 , Invoice No.22ME554 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000797 08/31/22 101199.0000 Service 997331 Software Licesing 1 101199 06 Haryana IN I10000797 08/31/22 101199.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (250) & Services - 50% Advance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05144 , Invoice No.22ME555 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000798 08/31/22 101199.0000 Service 997331 Software Licesing 1 101199 06 Haryana IN I10000798 08/31/22 101199.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (250) & Services - 50% Balance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05145 , Invoice No.22ME556 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000799 08/31/22 29169.0000 Service 998313 AMC 1 29169 06 Haryana IN I10000799 08/31/22 29169.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (140) installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 1388.95 @ 21.00 , Document No. T05156 , Invoice No.22ME557 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000800 08/31/22 49623.0000 Service 997331 Software Licesing 1 49623 06 Haryana IN I10000800 08/31/22 49623.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Adv - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05158 , Invoice No.22ME558 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000801 08/31/22 49623.0000 Service 997331 Software Licesing 1 49623 06 Haryana IN I10000801 08/31/22 49623.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Bal - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05159 , Invoice No.22ME559 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000802 08/31/22 65436.0000 Service 997331 Software Licesing 1 65436 06 Haryana IN I10000802 08/31/22 65436.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (65) & Services installed at The Eclipse Hotel Apartment(Gromaxx Hotel Management LLC AED 3115.67 @ 21.00 , Document No. T05152 , Invoice No.22ME560 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000803 08/31/22 72282.0000 Service 997331 Software Licesing 1 72282 06 Haryana IN I10000803 08/31/22 72282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (90) & Services installed at Hawthorn Abu Dhabi (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05153 , Invoice No.22ME561 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000804 08/31/22 72282.0000 Service 997331 Software Licesing 1 72282 06 Haryana IN I10000804 08/31/22 72282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (90) & Services installed at TRYP Hotel By Wyndham (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05154 , Invoice No.22ME562 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000805 08/31/22 82698.0000 Service 997331 Software Licesing 1 82698 06 Haryana IN I10000805 08/31/22 82698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T05148 , Invoice No.22ME563 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000806 08/31/22 85974.0000 Service 997331 Software Licesing 1 85974 06 Haryana IN I10000806 08/31/22 85974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (140) & Services installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 4093.74 @ 21.00 , Document No. T05155 , Invoice No.22ME564 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000807 08/31/22 254121.0000 Service 997331 Software Licesing 1 254121 06 Haryana IN I10000807 08/31/22 254121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Wish.net(101 Rms), Touche(6) & Services installed at Pyramid continental Hotel, Juba (Eriango General Trading AED 12100.52 @ 21.00 , Document No. T05160 , Invoice No.22ME565 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000808 08/31/22 2184.0000 Service 998313 AMC 1 2184 06 Haryana IN I10000808 08/31/22 2184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS Conpuware Interface to WishNet(using FIAS pro installed at UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, AED 104.12 @ 21.00 , Document No. T05169 , Invoice No.22ME566 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000809 08/31/22 4914.0000 Service 998313 AMC 1 4914 06 Haryana IN I10000809 08/31/22 4914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Door Lock installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bah AED 234.25 @ 21.00 , Document No. T05170 , Invoice No.22ME567 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000810 08/31/22 5103.0000 Service 998313 AMC 1 5103 06 Haryana IN I10000810 08/31/22 5103.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) AED 243.35 @ 21.00 , Document No. T05167 , Invoice No.22ME568 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000811 08/31/22 7224.0000 Service 998313 AMC 1 7224 06 Haryana IN I10000811 08/31/22 7224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, HSIA Interface, LYNK Interface installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pe AED 344.35 @ 21.00 , Document No. T05168 , Invoice No.22ME569 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000812 08/31/22 7224.0000 Service 998313 AMC 1 7224 06 Haryana IN I10000812 08/31/22 7224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tel Int, Door Lock Int, HSIA Int installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 344.35 @ 21.00 , Document No. T05172 , Invoice No.22ME570 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000813 08/31/22 33747.0000 Service 997331 Software Licesing 1 33747 06 Haryana IN I10000813 08/31/22 33747.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(1), Corporate Touche(1), Weefee Interfac installed at Shakesphere & Co AED 1606.5 @ 21.00 , Document No. T05164 , Invoice No.22ME571 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000814 08/31/22 48594.0000 Service 997331 Software Licesing 1 48594 06 Haryana IN I10000814 08/31/22 48594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Tel Int, Door Lock Int, HSIA Int, HTNG Interface (PO 11 installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 2313.68 @ 21.00 , Document No. T05171 , Invoice No.22ME572 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000815 08/31/22 178605.0000 Service 997331 Software Licesing 1 178605 06 Haryana IN I10000815 08/31/22 178605.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Acronics Security(30), Touche(30) & Services installed at Shakesphere & Co AED 8505 @ 21.00 , Document No. T05163 , Invoice No.22ME573 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000816 08/31/22 2961.0000 Service 998313 AMC 1 2961 06 Haryana IN I10000816 08/31/22 2961.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1) installed at Clover Trading & Contracting (Retaj Al Salwa) AED 140.88 @ 21.00 , Document No. T05179 , Invoice No.22ME574 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000817 08/31/22 41433.0000 Service 998313 AMC 1 41433 06 Haryana IN I10000817 08/31/22 41433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis AED 1973.23 @ 21.00 , Document No. T05181 , Invoice No.22ME575 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000818 08/31/22 40614.0000 Service 997331 Software Licesing 1 40614 06 Haryana IN I10000818 08/31/22 40614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Ho AED 1934.38 @ 21.00 , Document No. T05180 , Invoice No.22ME576 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000040 09/29/22 -22050.0000 22ME583 09/29/22 Service 998313 AMC 1 -22050 06 Haryana CN C10000040 09/29/22 -22050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE006 Dated 29/09/2022, Against Invoice No. 22ME583, Dated 29/09/2022, Credit Note Towards AMC PayTRAX 12/05/2022-31/12/2022 - New Web installed at City Seasons Hotel Muscat AED -1050 @ 21, 22ME-CE006 Doc.No.CN5805 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000041 09/29/22 -38787.0000 22ME578 09/29/22 Service 997331 Software Licesing 1 -38787 06 Haryana CN C10000041 09/29/22 -38787.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE007 Dated 29/09/2022, Against Invoice No. 22ME578, Dated 29/09/2022, Credit Note Towards 10% Share Licenses invoiced directly to KSA installed at Advanced Technology Company LLC (Intertec) AED -1847 @ 21, 22ME-CE007 Doc.No.CN5813 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000042 09/29/22 -225120.0000 22ME647 09/29/22 Service 998313 AMC 1 -225120 06 Haryana CN C10000042 09/29/22 -225120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE008 Dated 29/09/2022, Against Invoice No. 22ME647, Dated 29/09/2022, Credit Note Towards 10% Share on AMC 2022 invoiced directly to K installed at Advanced Technology Company LLC (Intertec) AED -10720 @ 21, 22ME-CE008 Doc.No.CN5813 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000043 09/29/22 -96306.0000 22ME616 09/29/22 Service 998313 AMC 1 -96306 06 Haryana CN C10000043 09/29/22 -96306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE009 Dated 29/09/2022, Against Invoice No. 22ME616, Dated 29/09/2022, Credit Note Towards 10% Share on AMC 2022 invoiced directly to K installed at Advanced Technology Company LLC (Intertec) AED -4596 @ 21, 22ME-CE009 Doc.No.CN5813 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000864 09/29/22 22995.0000 Service 997331 Software Licesing 1 22995 06 Haryana IN I10000864 09/29/22 22995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T03043, Invoice No. 22ME577 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000865 09/29/22 49854.0000 Service 997331 Software Licesing 1 49854 06 Haryana IN I10000865 09/29/22 49854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T04018, Invoice No. 22ME578 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000866 09/29/22 29211.0000 Service 997331 Software Licesing 1 29211 06 Haryana IN I10000866 09/29/22 29211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T04763, Invoice No. 22ME579 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000867 09/29/22 152565.0000 Service 997331 Software Licesing 1 152565 06 Haryana IN I10000867 09/29/22 152565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T04868, Invoice No. 22ME580 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000868 09/29/22 41181.0000 Service 997331 Software Licesing 1 41181 06 Haryana IN I10000868 09/29/22 41181.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(3), QR E-Menu(2) & 2 Days Service + H installed at Dubai Marine Beach Resort & SPA AED 1961 @ 21 , Document No. T05042, Invoice No. 22ME581 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000869 09/29/22 28938.0000 Service 997331 Software Licesing 1 28938 06 Haryana IN I10000869 09/29/22 28938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (60 Emp) & Services - 50% Advance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05183, Invoice No. 22ME582 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000870 09/29/22 40761.0000 Service 998313 AMC 1 40761 06 Haryana IN I10000870 09/29/22 40761.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Additional Wish.net(101 Rms), Touche(6) installed at Pyramid continental Hotel, Juba (Eriango General Tradi AED 1941 @ 21 , Document No. T05189, Invoice No. 22ME583 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000871 09/29/22 24381.0000 Service 998313 AMC 1 24381 06 Haryana IN I10000871 09/29/22 24381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21 , Document No. T05185, Invoice No. 22ME584 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000872 09/29/22 33306.0000 Service 998313 AMC 1 33306 06 Haryana IN I10000872 09/29/22 33306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05186, Invoice No. 22ME585 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000873 09/29/22 33306.0000 Service 998313 AMC 1 33306 06 Haryana IN I10000873 09/29/22 33306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05187, Invoice No. 22ME586 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000874 09/29/22 82362.0000 Service 997331 Software Licesing 1 82362 06 Haryana IN I10000874 09/29/22 82362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(6), QR E-Menu(1) + Hardware - Samsung installed at Dubai Marine Beach Resort & SPA AED 3922 @ 21 , Document No. T05188, Invoice No. 22ME587 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000875 09/29/22 28350.0000 Service 998313 AMC 1 28350 06 Haryana IN I10000875 09/29/22 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jul-Sep) AED 1350 @ 21 , Document No. T05194, Invoice No. 22ME588 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000876 09/29/22 38871.0000 Service 998313 AMC 1 38871 06 Haryana IN I10000876 09/29/22 38871.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jul-Sep) AED 1851 @ 21 , Document No. T05195, Invoice No. 22ME589 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000877 09/29/22 21210.0000 Service 998313 AMC 1 21210 06 Haryana IN I10000877 09/29/22 21210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jul-Sep) AED 1010 @ 21 , Document No. T05196, Invoice No. 22ME590 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000878 09/29/22 63924.0000 Service 998313 AMC 1 63924 06 Haryana IN I10000878 09/29/22 63924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr installed at Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Go AED 3044 @ 21 , Document No. T05197, Invoice No. 22ME591 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000879 09/29/22 71673.0000 Service 998313 AMC 1 71673 06 Haryana IN I10000879 09/29/22 71673.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21 , Document No. T05198, Invoice No. 22ME592 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000880 09/29/22 192402.0000 Service 998313 AMC 1 192402 06 Haryana IN I10000880 09/29/22 192402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (24 hotels) installed at Al Hokair Hotel Division (24 Hotels) Jul-Dec AED 9162 @ 21 , Document No. T05199, Invoice No. 22ME593 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000881 09/29/22 98553.0000 Service 998313 AMC 1 98553 06 Haryana IN I10000881 09/29/22 98553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment Jul-Dec AED 4693 @ 21 , Document No. T05200, Invoice No. 22ME594 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000882 09/29/22 38535.0000 Service 998313 AMC 1 38535 06 Haryana IN I10000882 09/29/22 38535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jul-Sep) AED 1835 @ 21 , Document No. T05202, Invoice No. 22ME595 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000883 09/29/22 31647.0000 Service 998313 AMC 1 31647 06 Haryana IN I10000883 09/29/22 31647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for TOUCHE,SmartTEL, Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1507 @ 21 , Document No. T05203, Invoice No. 22ME596 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000884 09/29/22 6279.0000 Service 998313 AMC 1 6279 06 Haryana IN I10000884 09/29/22 6279.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & AED 299 @ 21 , Document No. T05204, Invoice No. 22ME597 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000885 09/29/22 153405.0000 Service 998313 AMC 1 153405 06 Haryana IN I10000885 09/29/22 153405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jul-Dec) AED 7305 @ 21 , Document No. T05205, Invoice No. 22ME598 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000886 09/29/22 100464.0000 Service 998313 AMC 1 100464 06 Haryana IN I10000886 09/29/22 100464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK installed at Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21 , Document No. T05206, Invoice No. 22ME599 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000887 09/29/22 96117.0000 Service 998313 AMC 1 96117 06 Haryana IN I10000887 09/29/22 96117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jul-Dec) AED 4577 @ 21 , Document No. T05207, Invoice No. 22ME600 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000888 09/29/22 96894.0000 Service 998313 AMC 1 96894 06 Haryana IN I10000888 09/29/22 96894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface installed at Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Exis AED 4614 @ 21 , Document No. T05209, Invoice No. 22ME601 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000889 09/29/22 23814.0000 Service 998313 AMC 1 23814 06 Haryana IN I10000889 09/29/22 23814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - AED 1134 @ 21 , Document No. T05210, Invoice No. 22ME602 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000890 09/29/22 28581.0000 Service 998313 AMC 1 28581 06 Haryana IN I10000890 09/29/22 28581.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21 , Document No. T05211, Invoice No. 22ME603 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000891 09/29/22 41958.0000 Service 998313 AMC 1 41958 06 Haryana IN I10000891 09/29/22 41958.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, FMC Interface,Opera Int,Touche BI, (Sharj installed at Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21 , Document No. T05212, Invoice No. 22ME604 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000892 09/29/22 91854.0000 Service 998313 AMC 1 91854 06 Haryana IN I10000892 09/29/22 91854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, FMC Interface,Opera Int,Touche BI, (Bur D installed at Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21 , Document No. T05213, Invoice No. 22ME605 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000893 09/29/22 28350.0000 Service 998313 AMC 1 28350 06 Haryana IN I10000893 09/29/22 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Web Prol'IFIC installed at Royal Grand Suites Hotel (Jul-Dec) AED 1350 @ 21 , Document No. T05214, Invoice No. 22ME606 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000894 09/29/22 114345.0000 Service 998313 AMC 1 114345 06 Haryana IN I10000894 09/29/22 114345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(1515*) + SSO Ouath Login Developm installed at Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21 , Document No. T05215, Invoice No. 22ME607 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000895 09/29/22 11907.0000 Service 997331 Software Licesing 1 11907 06 Haryana IN I10000895 09/29/22 11907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(1) & Services installed at The Eminence Mind Group Middle East(Ice Cream Lab - Fu AED 567 @ 21 , Document No. T05216, Invoice No. 22ME608 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000896 09/29/22 31962.0000 Service 998313 AMC 1 31962 06 Haryana IN I10000896 09/29/22 31962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(1), Touche(1), Andr Tou(6) installed at The Sportsman's Arms Restaurant LLC AED 1522 @ 21 , Document No. T05217, Invoice No. 22ME609 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000897 09/29/22 9366.0000 Service 998313 AMC 1 9366 06 Haryana IN I10000897 09/29/22 9366.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21 , Document No. T05218, Invoice No. 22ME610 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000898 09/29/22 11571.0000 Service 998313 AMC 1 11571 06 Haryana IN I10000898 09/29/22 11571.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche BI, Opera Interface, Interface installed at Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21 , Document No. T05219, Invoice No. 22ME611 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000899 09/29/22 23142.0000 Service 998313 AMC 1 23142 06 Haryana IN I10000899 09/29/22 23142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (200 Emp) installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agricult AED 1102 @ 21 , Document No. T05222, Invoice No. 22ME612 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000900 09/29/22 53865.0000 Service 998313 AMC 1 53865 06 Haryana IN I10000900 09/29/22 53865.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (1500 Emp) installed at Intercat Hospitality LLC (Group of Restaurants) AED 2565 @ 21 , Document No. T05228, Invoice No. 22ME613 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000901 09/29/22 72891.0000 Service 998313 AMC 1 72891 06 Haryana IN I10000901 09/29/22 72891.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol,ST,Interface installed at Swiss-Bel Hotel Kuwait AED 3471 @ 21 , Document No. T05231, Invoice No. 22ME614 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000902 09/29/22 7266.0000 Service 998313 AMC 1 7266 06 Haryana IN I10000902 09/29/22 7266.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Webpaytrax License (50) installed at Elmar Marinas LLC (Majestic City Retreat Hotel (Majes AED 346 @ 21 , Document No. T05232, Invoice No. 22ME615 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000903 09/29/22 146727.0000 Service 998313 AMC 1 146727 06 Haryana IN I10000903 09/29/22 146727.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Web Prol, installed at R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 21 , Document No. T05236, Invoice No. 22ME616 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000904 09/29/22 83244.0000 Service 998313 AMC 1 83244 06 Haryana IN I10000904 09/29/22 83244.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX Cloud Solution 100 Employe installed at Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21 , Document No. T05237, Invoice No. 22ME617 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000905 09/29/22 152565.0000 Service 997331 Software Licesing 1 152565 06 Haryana IN I10000905 09/29/22 152565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T05238, Invoice No. 22ME618 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000906 09/29/22 49980.0000 Service 998313 AMC 1 49980 06 Haryana IN I10000906 09/29/22 49980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar Resort AED 2380 @ 21 , Document No. T05239, Invoice No. 22ME619 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000907 09/29/22 17241.0000 Service 998313 AMC 1 17241 06 Haryana IN I10000907 09/29/22 17241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC -PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jul-Dec AED 821 @ 21 , Document No. T05240, Invoice No. 22ME620 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000908 09/29/22 31416.0000 Service 997331 Software Licesing 1 31416 06 Haryana IN I10000908 09/29/22 31416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 50 Emp installed at Lezzet Turkish Restaurant L.L.C AED 1496 @ 21 , Document No. T05242, Invoice No. 22ME621 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000909 09/29/22 85806.0000 Service 997331 Software Licesing 1 85806 06 Haryana IN I10000909 09/29/22 85806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Advanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05243, Invoice No. 22ME622 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000910 09/29/22 85806.0000 Service 997331 Software Licesing 1 85806 06 Haryana IN I10000910 09/29/22 85806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Balanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05244, Invoice No. 22ME623 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000911 09/29/22 42504.0000 Service 997331 Software Licesing 1 42504 06 Haryana IN I10000911 09/29/22 42504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at THE BOMA NAIROBI AED 2024 @ 21 , Document No. T05245, Invoice No. 22ME624 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000912 09/29/22 51261.0000 Service 997331 Software Licesing 1 51261 06 Haryana IN I10000912 09/29/22 51261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(150 Emp) & Services - 50% Advance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05247, Invoice No. 22ME625 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000913 09/29/22 51261.0000 Service 997331 Software Licesing 1 51261 06 Haryana IN I10000913 09/29/22 51261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(150 Emp) & Services - 50% Balance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05248, Invoice No. 22ME626 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000914 09/29/22 36057.0000 Service 998313 AMC 1 36057 06 Haryana IN I10000914 09/29/22 36057.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX & Web PayTRAX installed at Palma Beach Resort AED 1717 @ 21 , Document No. T05249, Invoice No. 22ME627 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000915 09/29/22 22995.0000 Service 997331 Software Licesing 1 22995 06 Haryana IN I10000915 09/29/22 22995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T05251, Invoice No. 22ME628 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000916 09/29/22 9933.0000 Service 998313 AMC 1 9933 06 Haryana IN I10000916 09/29/22 9933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for 1st Yr 25% Advance (Jan'22) 12/05/2022-11/08/2 installed at City Seasons Hotel Muscat AED 473 @ 21 , Document No. T05252, Invoice No. 22ME629 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000917 09/29/22 17787.0000 Service 997331 Software Licesing 1 17787 06 Haryana IN I10000917 09/29/22 17787.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (150 Emp) & Services installed at City Seasons Hotel Muscat AED 847 @ 21 , Document No. T05252, Invoice No. 22ME630 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000918 09/29/22 29778.0000 Service 998313 AMC 1 29778 06 Haryana IN I10000918 09/29/22 29778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for 1st Yr 75% Balance 12/08/2022-11/05/2023 installed at City Seasons Hotel Muscat AED 1418 @ 21 , Document No. T05253, Invoice No. 22ME631 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000919 09/29/22 53319.0000 Service 997331 Software Licesing 1 53319 06 Haryana IN I10000919 09/29/22 53319.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (150 Emp) & Services + 1st Yr 75% installed at City Seasons Hotel Muscat AED 2539 @ 21 , Document No. T05253, Invoice No. 22ME632 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000920 09/29/22 8232.0000 Service 998313 AMC 1 8232 06 Haryana IN I10000920 09/29/22 8232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jul-Dec) AED 392 @ 21 , Document No. T05255, Invoice No. 22ME633 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000921 09/29/22 55461.0000 Service 998313 AMC 1 55461 06 Haryana IN I10000921 09/29/22 55461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(300) installed at Green Peak Project Development Company LLC(Specialized AED 2641 @ 21 , Document No. T05256, Invoice No. 22ME634 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000922 09/29/22 20202.0000 Service 998313 AMC 1 20202 06 Haryana IN I10000922 09/29/22 20202.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 962 @ 21 , Document No. T05257, Invoice No. 22ME635 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000923 09/29/22 291522.0000 Service 997331 Software Licesing 1 291522 06 Haryana IN I10000923 09/29/22 291522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1 installed at Grand Sylhet Hotel & Resort AED 13882 @ 21 , Document No. T05262, Invoice No. 22ME636 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000924 09/29/22 43008.0000 Service 997331 Software Licesing 1 43008 06 Haryana IN I10000924 09/29/22 43008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS(2), ANDROID POS(2) - 50% Advance + Hardware - 10 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05264, Invoice No. 22ME637 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000925 09/29/22 43008.0000 Service 997331 Software Licesing 1 43008 06 Haryana IN I10000925 09/29/22 43008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS(2), ANDROID POS(2) - 50% Balance installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05265, Invoice No. 22ME638 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000926 09/29/22 18438.0000 Service 998313 AMC 1 18438 06 Haryana IN I10000926 09/29/22 18438.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(2), ANDROID POS(2) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 878 @ 21 , Document No. T05266, Invoice No. 22ME639 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000927 09/29/22 29211.0000 Service 997331 Software Licesing 1 29211 06 Haryana IN I10000927 09/29/22 29211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T05267, Invoice No. 22ME640 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000928 09/29/22 18396.0000 Service 997331 Software Licesing 1 18396 06 Haryana IN I10000928 09/29/22 18396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05270, Invoice No. 22ME641 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000929 09/29/22 13020.0000 Service 998313 AMC 1 13020 06 Haryana IN I10000929 09/29/22 13020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche(6) installed at Dubai Marine Beach Resort & SPA AED 620 @ 21 , Document No. T05272, Invoice No. 22ME642 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000930 09/29/22 16548.0000 Service 997331 Software Licesing 1 16548 06 Haryana IN I10000930 09/29/22 16548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1) & Services installed at Dhafra Beach Hotel AED 788 @ 21 , Document No. T05273, Invoice No. 22ME643 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000931 09/29/22 2604.0000 Service 998313 AMC 1 2604 06 Haryana IN I10000931 09/29/22 2604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Dhafra Beach Hotel AED 124 @ 21 , Document No. T05276, Invoice No. 22ME644 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000932 09/29/22 20412.0000 Service 998313 AMC 1 20412 06 Haryana IN I10000932 09/29/22 20412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Call Centre Module(6 Sites) installed at Univest National Foods Group AED 972 @ 21 , Document No. T05277, Invoice No. 22ME645 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000933 09/29/22 31752.0000 Service 997331 Software Licesing 1 31752 06 Haryana IN I10000933 09/29/22 31752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1) installed at Al Ain Equestrian Shooting & Golf Club AED 1512 @ 21 , Document No. T05283, Invoice No. 22ME646 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000934 09/29/22 225120.0000 Service 998313 AMC 1 225120 06 Haryana IN I10000934 09/29/22 225120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 months Jul-D AED 10720 @ 21 , Document No. T05284, Invoice No. 22ME647 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000935 09/29/22 56091.0000 Service 998313 AMC 1 56091 06 Haryana IN I10000935 09/29/22 56091.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, W installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Je AED 2671 @ 21 , Document No. T05285, Invoice No. 22ME648 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000936 09/29/22 29274.0000 Service 998313 AMC 1 29274 06 Haryana IN I10000936 09/29/22 29274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(5), Web Prol(5) installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1394 @ 21 , Document No. T05286, Invoice No. 22ME649 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000937 09/29/22 9177.0000 Service 998313 AMC 1 9177 06 Haryana IN I10000937 09/29/22 9177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS Interface to Opera, Opera PMS Interface to installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 437 @ 21 , Document No. T05287, Invoice No. 22ME650 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000938 09/29/22 12012.0000 Service 998313 AMC 1 12012 06 Haryana IN I10000938 09/29/22 12012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC -Antlabs Interface (Fias) 21/06/2022-20/06/2023 installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, AED 572 @ 21 , Document No. T05288, Invoice No. 22ME651 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000939 09/29/22 49854.0000 Service 997331 Software Licesing 1 49854 06 Haryana IN I10000939 09/29/22 49854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T05290, Invoice No. 22ME652 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000940 09/29/22 16926.0000 Service 998313 AMC 1 16926 06 Haryana IN I10000940 09/29/22 16926.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Centre Module(1),Touche POS(1),KDS(3) installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 806 @ 21 , Document No. T05291, Invoice No. 22ME653 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000941 09/29/22 18648.0000 Service 998313 AMC 1 18648 06 Haryana IN I10000941 09/29/22 18648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 888 @ 21 , Document No. T05292, Invoice No. 22ME654 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000942 09/29/22 41433.0000 Service 998313 AMC 1 41433 06 Haryana IN I10000942 09/29/22 41433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Hotel ibis budget Ambassador Busan AED 1973 @ 21 , Document No. T05293, Invoice No. 22ME655 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000943 09/29/22 122241.0000 Service 998313 AMC 1 122241 06 Haryana IN I10000943 09/29/22 122241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Intercontinental Hotel,Holiday Inn AED 5821 @ 21 , Document No. T05294, Invoice No. 22ME656 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000944 09/29/22 28938.0000 Service 997331 Software Licesing 1 28938 06 Haryana IN I10000944 09/29/22 28938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (60 Emp) & Services - 50% Balance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05295, Invoice No. 22ME657 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000945 09/29/22 66150.0000 Service 997331 Software Licesing 1 66150 06 Haryana IN I10000945 09/29/22 66150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100) & Services - 50% Advance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05297, Invoice No. 22ME658 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000946 09/29/22 66150.0000 Service 997331 Software Licesing 1 66150 06 Haryana IN I10000946 09/29/22 66150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100) & Services - 50% Balance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05299, Invoice No. 22ME659 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000947 09/29/22 25914.0000 Service 997331 Software Licesing 1 25914 06 Haryana IN I10000947 09/29/22 25914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim AED 1234 @ 21 , Document No. T05304, Invoice No. 22ME660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000948 09/29/22 4452.0000 Service 998313 AMC 1 4452 06 Haryana IN I10000948 09/29/22 4452.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 212 @ 21 , Document No. T05305, Invoice No. 22ME661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000949 09/29/22 18396.0000 Service 997331 Software Licesing 1 18396 06 Haryana IN I10000949 09/29/22 18396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05306, Invoice No. 22ME662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000950 09/29/22 106617.0000 Service 997331 Software Licesing 1 106617 06 Haryana IN I10000950 09/29/22 106617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(3), Web PayTRAX(300, T&A Interface installed at New Horizon Catering Services AED 5077 @ 21 , Document No. T05307, Invoice No. 22ME663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000951 09/29/22 27909.0000 Service 997331 Software Licesing 1 27909 06 Haryana IN I10000951 09/29/22 27909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05308, Invoice No. 22ME664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000952 09/29/22 27909.0000 Service 997331 Software Licesing 1 27909 06 Haryana IN I10000952 09/29/22 27909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05309, Invoice No. 22ME665 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000953 09/29/22 27909.0000 Service 997331 Software Licesing 1 27909 06 Haryana IN I10000953 09/29/22 27909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05310, Invoice No. 22ME666 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000954 09/29/22 27909.0000 Service 997331 Software Licesing 1 27909 06 Haryana IN I10000954 09/29/22 27909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05311, Invoice No. 22ME667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000955 09/29/22 232575.0000 Service 997331 Software Licesing 1 232575 06 Haryana IN I10000955 09/29/22 232575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol (8), Corporate (2) & Serv installed at Suha Hospitality LLC AED 11075 @ 21 , Document No. T05317, Invoice No. 22ME668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000956 09/29/22 52920.0000 Service 997331 Software Licesing 1 52920 06 Haryana IN I10000956 09/29/22 52920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Cloud-50% Adv - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05319, Invoice No. 22ME669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000957 09/29/22 52920.0000 Service 997331 Software Licesing 1 52920 06 Haryana IN I10000957 09/29/22 52920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Cloud-50% Bal - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05320, Invoice No. 22ME670 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000970 10/14/22 133890.1500 Service 997331 Software Licesing 1 133890.15 06 Haryana IN I10000970 10/14/22 133890.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (750 Emp) & Services - 50% Advance installed at ROYAL ORCHID HOSPITALITY DMCCAED 6213.38 @ 21.55, Document No. T05089, Invoice No. 22ME671 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000971 10/14/22 10279.3500 Service 998313 AMC 1 10279.35 06 Haryana IN I10000971 10/14/22 10279.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - PayTRAX installed at City Seasons Al Hamra Hotel (Jul-Dec)AED 476.69 @ 21.55, Document No. T05334, Invoice No. 22ME672 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000972 10/14/22 75123.3000 Service 998313 AMC 1 75123.3 06 Haryana IN I10000972 10/14/22 75123.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel Jul-DecAED 3486.38 @ 21.55, Document No. T05327, Invoice No. 22ME673 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000973 10/24/22 23223.1000 Service 998313 AMC 1 23223.1 06 Haryana IN I10000973 10/24/22 23223.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - WebProl'IFIC AED 1058 @ 21.95, Document No. T05339, Invoice No. 22ME674 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000974 10/24/22 74805.6000 Service 998313 AMC 1 74805.6 06 Haryana IN I10000974 10/24/22 74805.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) AED 3408 @ 21.95, Document No. T05340, Invoice No. 22ME675 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000975 10/24/22 162144.6500 Service 998313 AMC 1 162144.65 06 Haryana IN I10000975 10/24/22 162144.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charg AED 7387 @ 21.95, Document No. T05341, Invoice No. 22ME676 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000976 10/24/22 51802.0000 Service 998313 AMC 1 51802 06 Haryana IN I10000976 10/24/22 51802.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX(250) AED 2360 @ 21.95, Document No. T05342, Invoice No. 22ME677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000977 10/24/22 23201.1500 Service 998313 AMC 1 23201.15 06 Haryana IN I10000977 10/24/22 23201.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish - Guest Services Mgt AED 1057 @ 21.95, Document No. T05343, Invoice No. 22ME678 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000978 10/24/22 4104.6500 Service 998313 AMC 1 4104.65 06 Haryana IN I10000978 10/24/22 4104.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Payment Gateway Interface AED 187 @ 21.95, Document No. T05344, Invoice No. 22ME679 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000979 10/24/22 7111.8000 Service 998313 AMC 1 7111.8 06 Haryana IN I10000979 10/24/22 7111.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Emaar Interface - Yearly subscription AED 324 @ 21.95, Document No. T05346, Invoice No. 22ME680 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000980 10/24/22 21554.9000 Service 998313 AMC 1 21554.9 06 Haryana IN I10000980 10/24/22 21554.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish- Service Mgt System (179Rooms) - subscriptio AED 982 @ 21.95, Document No. T05349, Invoice No. 22ME681 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000981 10/24/22 8143.4500 Service 998313 AMC 1 8143.45 06 Haryana IN I10000981 10/24/22 8143.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05351, Invoice No. 22ME682 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000982 10/24/22 8143.4500 Service 998313 AMC 1 8143.45 06 Haryana IN I10000982 10/24/22 8143.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05352, Invoice No. 22ME683 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000983 10/24/22 16308.8500 Service 998313 AMC 1 16308.85 06 Haryana IN I10000983 10/24/22 16308.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface-Opera to Webprol-AR&GL a AED 743 @ 21.95, Document No. T05353, Invoice No. 22ME684 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000984 10/24/22 51911.7500 Service 998313 AMC 1 51911.75 06 Haryana IN I10000984 10/24/22 51911.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol (2 Users) AED 2365 @ 21.95, Document No. T05354, Invoice No. 22ME685 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000985 10/24/22 375476.7000 Service 998313 AMC 1 375476.7 06 Haryana IN I10000985 10/24/22 375476.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 17106 @ 21.95, Document No. T05355, Invoice No. 22ME686 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000986 10/24/22 143333.5000 Service 998313 AMC 1 143333.5 06 Haryana IN I10000986 10/24/22 143333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 6530 @ 21.95, Document No. T05356, Invoice No. 22ME687 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000987 10/24/22 71908.2000 Service 997331 Software Licesing 1 71908.2 06 Haryana IN I10000987 10/24/22 71908.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance AED 3276 @ 21.95, Document No. T05357, Invoice No. 22ME688 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000988 10/24/22 71908.2000 Service 997331 Software Licesing 1 71908.2 06 Haryana IN I10000988 10/24/22 71908.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance AED 3276 @ 21.95, Document No. T05358, Invoice No. 22ME689 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000989 10/24/22 99653.0000 Service 997331 Software Licesing 1 99653 06 Haryana IN I10000989 10/24/22 99653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Adv - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05359, Invoice No. 22ME690 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000990 10/24/22 99653.0000 Service 997331 Software Licesing 1 99653 06 Haryana IN I10000990 10/24/22 99653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Bal - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05360, Invoice No. 22ME691 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000991 10/24/22 40409.9500 Service 997331 Software Licesing 1 40409.95 06 Haryana IN I10000991 10/24/22 40409.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Pay(100 Emp) - 50% Balance AED 1841 @ 21.95, Document No. T05364, Invoice No. 22ME692 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000044 11/01/22 -3270.5500 22ME709 11/01/22 Service 998313 AMC 1 -3270.55 06 Haryana CN C10000044 11/01/22 -3270.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Towards AMC 01/01/2022-31/12/2022 - Web PayTRAX - not installed at Royal Ascot Hotel, Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 149 @Rs. 21.95, Document No. CN5814, Credit Note No. 22ME-CE010 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000045 11/01/22 -5289.9500 22ME709 11/01/22 Service 998313 AMC 1 -5289.95 06 Haryana CN C10000045 11/01/22 -5289.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/01/2022-31/12/2022 - Touche Point of Sa , Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 241 @Rs. 21.95, Document No. CN5814-A, Credit Note No. 22ME-CE011 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000046 11/01/22 -35229.7500 22ME709 11/01/22 Service 998313 AMC 1 -35229.75 06 Haryana CN C10000046 11/01/22 -35229.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 09/03/2022-08/03/2023 - Web Prol'IFIC not , Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 1605 @Rs. 21.95, Document No. CN5815, Credit Note No. 22ME-CE012 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000992 11/01/22 78822.4500 Service 997331 Software Licesing 1 78822.45 06 Haryana IN I10000992 11/01/22 78822.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(100) & Services - 50% Balance forPremier Inn Dubai Barsha Heights(M B T RESTAURANT MANA, AED 3591 @Rs. 21.95, Document No. T05366, Invoice No. 22ME693 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000993 11/01/22 27086.3000 Service 998313 AMC 1 27086.3 06 Haryana IN I10000993 11/01/22 27086.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol,POS forAteca Hotel Suites, AED 1234 @Rs. 21.95, Document No. T05367, Invoice No. 22ME694 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000994 11/01/22 136375.3500 Service 997331 Software Licesing 1 136375.35 06 Haryana IN I10000994 11/01/22 136375.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (750 Emp) & Services - 50% Balance forROYAL ORCHID HOSPITALITY DMCC, AED 6213 @Rs. 21.95, Document No. T05368, Invoice No. 22ME695 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000995 11/01/22 27086.3000 Service 997331 Software Licesing 1 27086.3 06 Haryana IN I10000995 11/01/22 27086.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface- Rate Tiger forVelvet Hotel Jeddah, AED 1234 @Rs. 21.95, Document No. T05371, Invoice No. 22ME696 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000996 11/01/22 45699.9000 Service 997331 Software Licesing 1 45699.9 06 Haryana IN I10000996 11/01/22 45699.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Advanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05372, Invoice No. 22ME697 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000997 11/01/22 45699.9000 Service 997331 Software Licesing 1 45699.9 06 Haryana IN I10000997 11/01/22 45699.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Balanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05375, Invoice No. 22ME698 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000998 11/01/22 58518.7000 Service 997331 Software Licesing 1 58518.7 06 Haryana IN I10000998 11/01/22 58518.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Advance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05380, Invoice No. 22ME699 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000999 11/01/22 58518.7000 Service 997331 Software Licesing 1 58518.7 06 Haryana IN I10000999 11/01/22 58518.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Balance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05381, Invoice No. 22ME700 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001000 11/01/22 57048.0500 Service 997331 Software Licesing 1 57048.05 06 Haryana IN I10001000 11/01/22 57048.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 2599 @Rs. 21.95, Document No. T05384, Invoice No. 22ME701 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001001 11/01/22 4126.6000 Service 998313 AMC 1 4126.6 06 Haryana IN I10001001 11/01/22 4126.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 188 @Rs. 21.95, Document No. T05385, Invoice No. 22ME702 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001002 11/01/22 16177.1500 Service 997331 Software Licesing 1 16177.15 06 Haryana IN I10001002 11/01/22 16177.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (2) & Services + Hardware forSECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard M, AED 737 @Rs. 21.95, Document No. T05386, Invoice No. 22ME703 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001003 11/01/22 384849.3500 Service 997331 Software Licesing 1 384849.35 06 Haryana IN I10001003 11/01/22 384849.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Adv - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 17533 @Rs. 21.95, Document No. T05387, Invoice No. 22ME704 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001004 11/01/22 577285.0000 Service 997331 Software Licesing 1 577285 06 Haryana IN I10001004 11/01/22 577285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Bal - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 26300 @Rs. 21.95, Document No. T05388, Invoice No. 22ME705 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001005 11/01/22 22081.7000 Service 998313 AMC 1 22081.7 06 Haryana IN I10001005 11/01/22 22081.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC forPrologic First SS Ltd (Renz Hotel Jeddah) - 65%, AED 1006 @Rs. 21.95, Document No. T05389, Invoice No. 22ME706 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001006 11/01/22 64730.5500 Service 998313 AMC 1 64730.55 06 Haryana IN I10001006 11/01/22 64730.5500 0.0000 0.0000 0.0000 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 forAvari Hotel Lahore (Jul-Sep), AED 2949 @Rs. 21.95, Document No. T05392, Invoice No. 22ME707 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001007 11/01/22 52241.0000 Service 998313 AMC 1 52241 06 Haryana IN I10001007 11/01/22 52241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET,Tou,WebProl,WEC,DoorLock forAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) , AED 2380 @Rs. 21.95, Document No. T05393, Invoice No. 22ME708 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001008 11/01/22 60867.3500 Service 998313 AMC 1 60867.35 06 Haryana IN I10001008 11/01/22 60867.3500 0.0000 0.0000 0.0000 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 forAvari Towers, Karachi (Jul-Sep), AED 2773 @Rs. 21.95, Document No. T05394, Invoice No. 22ME709 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001009 11/01/22 25483.9500 Service 998313 AMC 1 25483.95 06 Haryana IN I10001009 11/01/22 25483.9500 0.0000 0.0000 0.0000 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/Inter forAyla Bawadi Hotel (Jul-Sep), AED 1161 @Rs. 21.95, Document No. T05395, Invoice No. 22ME710 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001010 11/01/22 34812.7000 Service 998313 AMC 1 34812.7 06 Haryana IN I10001010 11/01/22 34812.7000 0.0000 0.0000 0.0000 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/Inter forAyla Grand Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05396, Invoice No. 22ME711 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001011 11/01/22 34812.7000 Service 998313 AMC 1 34812.7 06 Haryana IN I10001011 11/01/22 34812.7000 0.0000 0.0000 0.0000 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/Inter forAyla Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05397, Invoice No. 22ME712 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001012 11/01/22 34571.2500 Service 997331 Software Licesing 1 34571.25 06 Haryana IN I10001012 11/01/22 34571.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) & SERVICES forMY GRAND LAUNDRY(Oak Resto Bar), AED 1575 @Rs. 21.95, Document No. T05401, Invoice No. 22ME713 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001013 11/11/22 34492.5000 Service 997331 Software Licesing 1 34492.5 06 Haryana IN I10001013 11/11/22 34492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface with Deleverect & COT installed at Culex Consultancy DMCC(JV220830) AED 1575 @ 21.90, Document No. T05271, Invoice No. 22ME714 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001014 11/11/22 65612.4000 Service 997331 Software Licesing 1 65612.4 06 Haryana IN I10001014 11/11/22 65612.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 AED 2996.21 @ 21.90, Document No. T05410, Invoice No. 22ME715 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001015 11/11/22 65612.4000 Service 997331 Software Licesing 1 65612.4 06 Haryana IN I10001015 11/11/22 65612.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FE- inactive until furher notice fr installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 2996.21 @ 21.90, Document No. T05411, Invoice No. 22ME716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001016 11/11/22 65612.4000 Service 997331 Software Licesing 1 65612.4 06 Haryana IN I10001016 11/11/22 65612.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 2996.21 @ 21.90, Document No. T05412, Invoice No. 22ME717 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001017 11/11/22 65612.4000 Service 997331 Software Licesing 1 65612.4 06 Haryana IN I10001017 11/11/22 65612.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for @YourWish - Guest Services Mgt installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, R AED 2996.21 @ 21.90, Document No. T05413, Invoice No. 22ME718 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001018 11/11/22 32346.3000 Service 998313 AMC 1 32346.3 06 Haryana IN I10001018 11/11/22 32346.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Interfacce from PMS to GL/AR installed at Grand Stay (Residence Inn - Marriott) AED 1476.54 @ 21.90, Document No. T05414, Invoice No. 22ME719 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001019 11/11/22 32937.6000 Service 997331 Software Licesing 1 32937.6 06 Haryana IN I10001019 11/11/22 32937.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at Al Baleed Resort Salalah by Anantara AED 1503.89 @ 21.90, Document No. T05408, Invoice No. 22ME720 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001020 11/11/22 3613.5000 Service 998313 AMC 1 3613.5 06 Haryana IN I10001020 11/11/22 3613.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for NTMP Interface(FOC) & Services + AMC 01/08/2022-31/12/ installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 165.27 @ 21.90, Document No. T05406, Invoice No. 22ME721 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001021 11/11/22 154854.9000 Service 998313 AMC 1 154854.9 06 Haryana IN I10001021 11/11/22 154854.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH PMS (582 Rooms) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071.3 @ 21.90, Document No. T05404, Invoice No. 22ME722 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001022 11/11/22 7511.7000 Service 998313 AMC 1 7511.7 06 Haryana IN I10001022 11/11/22 7511.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100) installed at Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 342.94 @ 21.90, Document No. T05415, Invoice No. 22ME723 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001023 11/16/22 84862.5000 Service 998313 AMC 1 84862.5 06 Haryana IN I10001023 11/16/22 84862.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Paytrax Cloud Hosting -2nd Yr. onwar installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 3874.5 @ 21.9, Document No. T05416, Invoice No. 22ME724 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001024 11/16/22 50019.6000 Service 998313 AMC 1 50019.6 06 Haryana IN I10001024 11/16/22 50019.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (175 Emp - Hotel 100+Suites 75) + AD installed at Royal Continental Suites LLC AED 2284.2 @ 21.9, Document No. T05419, Invoice No. 22ME725 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001025 11/16/22 7665.0000 Service 998313 AMC 1 7665 06 Haryana IN I10001025 11/16/22 7665.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Healthy Farm Eatery (Albatha)- (For AGMC Branch) - She AED 349.92 @ 21.9, Document No. T05421, Invoice No. 22ME726 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001026 11/16/22 63860.4000 Service 998313 AMC 1 63860.4 06 Haryana IN I10001026 11/16/22 63860.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for On Cloud - Back Office (2 Users) installed at Healthy Farm Eatery (Albatha) AED 2916 @ 21.9, Document No. T05422, Invoice No. 22ME727 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001027 11/16/22 25206.9000 Service 998313 AMC 1 25206.9 06 Haryana IN I10001027 11/16/22 25206.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Interface with Opera, Interface with So installed at Ujung Info System (Moxy Marriot Hotel) AED 1151.22 @ 21.9, Document No. T05424, Invoice No. 22ME728 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001028 11/16/22 25206.9000 Service 998313 AMC 1 25206.9 06 Haryana IN I10001028 11/16/22 25206.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface with Opera & Soultech VMS installed at Ujung Info System (Mercure Gangnam Hotel) AED 1151.22 @ 21.9, Document No. T05425, Invoice No. 22ME729 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001029 11/16/22 133940.4000 Service 998313 AMC 1 133940.4 06 Haryana IN I10001029 11/16/22 133940.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Courtyard by Marriott - Trade Centre AED 6115.5 @ 21.9, Document No. T05426, Invoice No. 22ME730 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001030 11/20/22 46872.0000 Service 998313 AMC 1 46872 06 Haryana IN I10001030 11/20/22 46872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRA installed at Chelsea Discovery Garden (Oct-Dec) AED 2169.65 @ 21.6, Document No. T05428, Invoice No. 22ME731 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001031 11/20/22 5551.2000 Service 997331 Software Licesing 1 5551.2 06 Haryana IN I10001031 11/20/22 5551.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel)65 AED 256.81 @ 21.6, Document No. T05429, Invoice No. 22ME732 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001032 11/20/22 41774.4000 Service 997331 Software Licesing 1 41774.4 06 Haryana IN I10001032 11/20/22 41774.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj AED 1934.38 @ 21.6, Document No. T05430, Invoice No. 22ME733 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001033 11/20/22 9806.4000 Service 997331 Software Licesing 1 9806.4 06 Haryana IN I10001033 11/20/22 9806.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 453.6 @ 21.6, Document No. T05433, Invoice No. 22ME734 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000050 11/30/22 -65556.0000 22ME722 11/30/22 Service 998313 AMC 1 -65556 06 Haryana CN C10000050 11/30/22 -65556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/01/2022-31/12/2022 - Tou, Web Prol, Web installed at Wane by Somiya AED -3034.8 @ 21.6, Against Invoice No. 22ME722, Document No. CN5827, Invoice No. 22ME-CE017 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000051 11/30/22 -30240.0000 22ME736 11/30/22 Service 998313 AMC 1 -30240 06 Haryana CN C10000051 11/30/22 -30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/01/2022-31/12/2022 - Touche (4) (Not us installed at Joyoun Restaurant Management AED -1399.68 @ 21.6, Against Invoice No. 22ME736, Document No. CN5828, Invoice No. 22ME-CE018 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000052 11/30/22 -38318.4000 22ME730 11/30/22 Service 998313 AMC 1 -38318.4 06 Haryana CN C10000052 11/30/22 -38318.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 17/08/2022-16/08/2023 Web Prol (using 1 us installed at TGP International Restaurants EXPO-LLC AED -1773.9 @ 21.6, Against Invoice No. 22ME730, Document No. CN5831, Invoice No. 22ME-CE019 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000053 11/30/22 -35812.8000 22ME730 11/30/22 Service 998313 AMC 1 -35812.8 06 Haryana CN C10000053 11/30/22 -35812.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/06/2022-31/05/2023 PayTRAX (NOT USING S installed at Anantara Angkor Resort AED -1657.91 @ 21.6, Against Invoice No. 22ME730, Document No. CN5833, Invoice No. 22ME-CE020 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000054 11/30/22 -49636.8000 22ME730 11/30/22 Service 998313 AMC 1 -49636.8 06 Haryana CN C10000054 11/30/22 -49636.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 2022 - Web PayTRAX (Not using from 2022) installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED -2298.47 @ 21.6, Against Invoice No. 22ME730, Document No. CN5837, Invoice No. 22ME-CE021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000055 11/30/22 -16437.6000 22ME736 11/30/22 Service 998313 AMC 1 -16437.6 06 Haryana CN C10000055 11/30/22 -16437.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 2022 - SmartTEL (Property closed down) installed at Suha Hotel Apartments AED -760.86 @ 21.6, Against Invoice No. 22ME736, Document No. CN5850, Invoice No. 22ME-CE022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000056 11/30/22 -11103.3000 22ME736 11/30/22 Service 998313 AMC 1 -11103.3 06 Haryana CN C10000056 11/30/22 -11103.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 09/03/2022-08/03/2023 - Web Prol'IFIC not installed at Ateca Hotel Suites AED -506.78 @ 21.9, Against Invoice No. 22ME736, Document No. CN5816, Invoice No. 22ME-CE013 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000057 11/30/22 -21352.5000 22ME736 11/30/22 Service 998313 AMC 1 -21352.5 06 Haryana CN C10000057 11/30/22 -21352.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC AMC for Towards AMC 08/05/2022-07/05/2023 Web PayTRAX - Out of installed at Diwan Al Majd LLC (Q Food & Beverage) AED -974.7 @ 21.9, Against Invoice No. 22ME736, Document No. CN5819, Invoice No. 22ME-CE014 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000058 11/30/22 -28382.4000 22ME722 11/30/22 Service 998313 AMC 1 -28382.4 06 Haryana CN C10000058 11/30/22 -28382.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC CLOUD - Touche' - Point of Sale System (2) installed at Signature Hotel (The Public Bar) AED -1296 @ 21.9, Against Invoice No. 22ME722, Document No. CN5821, Invoice No. 22ME-CE015 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000059 11/30/22 -60378.3000 22ME722 11/30/22 Service 998313 AMC 1 -60378.3 06 Haryana CN C10000059 11/30/22 -60378.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 25/04/2022-24/04/2023 - '@Your Wish (Not u installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED -2756.58 @ 21.9, Against Invoice No. 22ME722, Document No. CN5826, Invoice No. 22ME-CE016 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001034 11/30/22 36568.8000 Service 997331 Software Licesing 1 36568.8 06 Haryana IN I10001034 11/30/22 36568.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Advance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05434, Invoice No. 22ME735 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001035 11/30/22 109598.4000 Service 998313 AMC 1 109598.4 06 Haryana IN I10001035 11/30/22 109598.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Andr Touche, POS Interface installed at Meydan Group LLC (Bab Al Shams) AED 5073.84 @ 21.6, Document No. T05438, Invoice No. 22ME736 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001036 11/30/22 34020.0000 Service 997331 Software Licesing 1 34020 06 Haryana IN I10001036 11/30/22 34020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(1), KDS(1) & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1575 @ 21.6, Document No. T05441, Invoice No. 22ME737 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001037 11/30/22 4730.4000 Service 998313 AMC 1 4730.4 06 Haryana IN I10001037 11/30/22 4730.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche(1), KDS(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 218.9 @ 21.6, Document No. T05442, Invoice No. 22ME738 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001038 11/30/22 28922.4000 Service 997331 Software Licesing 1 28922.4 06 Haryana IN I10001038 11/30/22 28922.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(1), Development Chgss for Table Layout installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1338.75 @ 21.6, Document No. T05443, Invoice No. 22ME739 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001039 11/30/22 2073.6000 Service 998313 AMC 1 2073.6 06 Haryana IN I10001039 11/30/22 2073.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 95.77 @ 21.6, Document No. T05444, Invoice No. 22ME740 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001040 11/30/22 14990.4000 Service 997331 Software Licesing 1 14990.4 06 Haryana IN I10001040 11/30/22 14990.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - PMS(39), Web Prol(2) - 50% Advance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05445, Invoice No. 22ME741 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001041 11/30/22 14990.4000 Service 997331 Software Licesing 1 14990.4 06 Haryana IN I10001041 11/30/22 14990.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - PMS(39), Web Prol(2) - 50% Balance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05446, Invoice No. 22ME742 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001042 11/30/22 14990.4000 Service 997331 Software Licesing 1 14990.4 06 Haryana IN I10001042 11/30/22 14990.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Advance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05447, Invoice No. 22ME743 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001043 11/30/22 14990.4000 Service 997331 Software Licesing 1 14990.4 06 Haryana IN I10001043 11/30/22 14990.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Balance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05448, Invoice No. 22ME744 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001044 11/30/22 15940.8000 Service 998313 AMC 1 15940.8 06 Haryana IN I10001044 11/30/22 15940.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma AED 737.97 @ 21.6, Document No. T05449, Invoice No. 22ME745 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001045 11/30/22 169279.2000 Service 997331 Software Licesing 1 169279.2 06 Haryana IN I10001045 11/30/22 169279.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (175 Emp) & Services installed at Bin Jumah Group Hospitality AED 7837.2 @ 21.6, Document No. T05453, Invoice No. 22ME746 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001046 11/30/22 102664.8000 Service 997331 Software Licesing 1 102664.8 06 Haryana IN I10001046 11/30/22 102664.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05458, Invoice No. 22ME747 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001047 11/30/22 102664.8000 Service 997331 Software Licesing 1 102664.8 06 Haryana IN I10001047 11/30/22 102664.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05459, Invoice No. 22ME748 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001048 11/30/22 40824.0000 Service 997331 Software Licesing 1 40824 06 Haryana IN I10001048 11/30/22 40824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 45 Employees installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 1890 @ 21.6, Document No. T05460, Invoice No. 22ME749 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001049 11/30/22 14860.8000 Service 997331 Software Licesing 1 14860.8 06 Haryana IN I10001049 11/30/22 14860.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05461, Invoice No. 22ME750 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001050 11/30/22 14860.8000 Service 997331 Software Licesing 1 14860.8 06 Haryana IN I10001050 11/30/22 14860.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05462, Invoice No. 22ME751 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001051 11/30/22 88192.8000 Service 997331 Software Licesing 1 88192.8 06 Haryana IN I10001051 11/30/22 88192.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD Web Pay,Interface (SUN Accounting/Time & Attenda installed at Mercure Grand Jabel Hafeet AED 4083.35 @ 21.6, Document No. T05463, Invoice No. 22ME752 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001052 11/30/22 232502.4000 Service 997331 Software Licesing 1 232502.4 06 Haryana IN I10001052 11/30/22 232502.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for FO(73),WPT(90),Evt&Cat(3),POS(2) & Serv installed at Panorama Portico Hotel Sudan AED 10763.63 @ 21.6, Document No. T05464, Invoice No. 22ME753 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001053 11/30/22 94953.6000 Service 997331 Software Licesing 1 94953.6 06 Haryana IN I10001053 11/30/22 94953.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Webprolific & services installed at Panorama Portico Hotel Sudan AED 4395.98 @ 21.6, Document No. T05465, Invoice No. 22ME754 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001054 11/30/22 5659.2000 Service 998313 AMC 1 5659.2 06 Haryana IN I10001054 11/30/22 5659.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prol AED 262.32 @ 21.6, Document No. T05466, Invoice No. 22ME755 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001055 11/30/22 17020.8000 Service 997331 Software Licesing 1 17020.8 06 Haryana IN I10001055 11/30/22 17020.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Adv- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05467, Invoice No. 22ME756 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001056 11/30/22 17020.8000 Service 997331 Software Licesing 1 17020.8 06 Haryana IN I10001056 11/30/22 17020.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Bal- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05468, Invoice No. 22ME757 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001057 11/30/22 26157.6000 Service 997331 Software Licesing 1 26157.6 06 Haryana IN I10001057 11/30/22 26157.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - POS (2) & Services installed at ROYAL REGENCY SUITES(Prev - Royal regency Holiday Home AED 1211.49 @ 21.6, Document No. T05469, Invoice No. 22ME758 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001058 11/30/22 11491.2000 Service 997331 Software Licesing 1 11491.2 06 Haryana IN I10001058 11/30/22 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05470, Invoice No. 22ME759 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001059 11/30/22 11491.2000 Service 997331 Software Licesing 1 11491.2 06 Haryana IN I10001059 11/30/22 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05471, Invoice No. 22ME760 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001060 11/30/22 11491.2000 Service 997331 Software Licesing 1 11491.2 06 Haryana IN I10001060 11/30/22 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05472, Invoice No. 22ME761 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001061 11/30/22 11491.2000 Service 997331 Software Licesing 1 11491.2 06 Haryana IN I10001061 11/30/22 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05473, Invoice No. 22ME762 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001062 11/30/22 36568.8000 Service 997331 Software Licesing 1 36568.8 06 Haryana IN I10001062 11/30/22 36568.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Balance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05474, Invoice No. 22ME763 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001063 11/30/22 26589.6000 Service 997331 Software Licesing 1 26589.6 06 Haryana IN I10001063 11/30/22 26589.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX Additional 40 Employees installed at The Cloud - Food Ecosystem AED 1231.34 @ 21.6, Document No. T05475, Invoice No. 22ME764 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001064 11/30/22 131673.6000 Service 997331 Software Licesing 1 131673.6 06 Haryana IN I10001064 11/30/22 131673.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Cloud-50% Adv - WebProlific, Touche POS, Android ,QR E installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05476, Invoice No. 22ME765 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001065 11/30/22 131673.6000 Service 997331 Software Licesing 1 131673.6 06 Haryana IN I10001065 11/30/22 131673.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Cloud-50% Bal - WebProlific, Touche POS, Android ,QR installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05477, Invoice No. 22ME766 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001066 11/30/22 60955.2000 Service 997331 Software Licesing 1 60955.2 06 Haryana IN I10001066 11/30/22 60955.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Accounting & Services installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED 2822.4 @ 21.6, Document No. T05478, Invoice No. 22ME767 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001067 11/30/22 6804.0000 Service 997331 Software Licesing 1 6804 06 Haryana IN I10001067 11/30/22 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Transfer of Touche License 1 (Maroosh Al Ain) installed at Univest National Foods Group AED 315 @ 21.6, Document No. T05479, Invoice No. 22ME768 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001068 11/30/22 75081.6000 Service 997331 Software Licesing 1 75081.6 06 Haryana IN I10001068 11/30/22 75081.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05480, Invoice No. 22ME769 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001069 11/30/22 75081.6000 Service 997331 Software Licesing 1 75081.6 06 Haryana IN I10001069 11/30/22 75081.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05481, Invoice No. 22ME770 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001070 11/30/22 102470.4000 Service 997331 Software Licesing 1 102470.4 06 Haryana IN I10001070 11/30/22 102470.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Advance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05482, Invoice No. 22ME771 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001071 11/30/22 102470.4000 Service 997331 Software Licesing 1 102470.4 06 Haryana IN I10001071 11/30/22 102470.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Balance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05483, Invoice No. 22ME772 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001078 12/10/22 62440.9500 Service 998313 AMC 1 62440.95 06 Haryana IN I10001078 12/10/22 62440.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Hosting installed at Movenpick Hotel Al Khobar (Prologic First SS Ltd) AED 2911 @ 21.45, Document No. T05489 , Invoice No. 22ME773 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001079 12/10/22 7014.1500 Service 998313 AMC 1 7014.15 06 Haryana IN I10001079 12/10/22 7014.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface for Siteminder installed at Emirates Park Zoo AED 327 @ 21.45, Document No. T05493 , Invoice No. 22ME774 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001080 12/10/22 26962.6500 Service 998313 AMC 1 26962.65 06 Haryana IN I10001080 12/10/22 26962.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (700 Emp) installed at Univest National Foods Group AED 1257 @ 21.45, Document No. T05494 , Invoice No. 22ME775 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001081 12/10/22 3646.5000 Service 998313 AMC 1 3646.5 06 Haryana IN I10001081 12/10/22 3646.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1) installed at Sobahn Restaurant LLC AED 170 @ 21.45, Document No. T05495 , Invoice No. 22ME776 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001082 12/10/22 53925.3000 Service 998313 AMC 1 53925.3 06 Haryana IN I10001082 12/10/22 53925.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for -Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2514 @ 21.45, Document No. T05496 , Invoice No. 22ME777 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001083 12/10/22 5512.6500 Service 998313 AMC 1 5512.65 06 Haryana IN I10001083 12/10/22 5512.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Pay(100 Emp) installed at Jupiter Airlines (Basrah Airport Hotel) AED 257 @ 21.45, Document No. T05498 , Invoice No. 22ME778 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001084 12/10/22 21664.5000 Service 998313 AMC 1 21664.5 06 Haryana IN I10001084 12/10/22 21664.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Oct-Dec) AED 1010 @ 21.45, Document No. T05499 , Invoice No. 22ME779 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001085 12/10/22 36529.3500 Service 998313 AMC 1 36529.35 06 Haryana IN I10001085 12/10/22 36529.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/Samsotech Scanner Interface installed at Royal Ascot Hotel(Oct-Dec) AED 1703 @ 21.45, Document No. T05503 , Invoice No. 22ME780 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001086 12/10/22 28957.5000 Service 998313 AMC 1 28957.5 06 Haryana IN I10001086 12/10/22 28957.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Oct-Dec) AED 1350 @ 21.45, Document No. T05504 , Invoice No. 22ME781 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001087 12/10/22 63256.0500 Service 998313 AMC 1 63256.05 06 Haryana IN I10001087 12/10/22 63256.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Oct-Dec) AED 2949 @ 21.45, Document No. T05505 , Invoice No. 22ME782 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001088 12/10/22 51051.0000 Service 998313 AMC 1 51051 06 Haryana IN I10001088 12/10/22 51051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) AED 2380 @ 21.45, Document No. T05506 , Invoice No. 22ME783 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001089 12/10/22 59480.8500 Service 998313 AMC 1 59480.85 06 Haryana IN I10001089 12/10/22 59480.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Oct-Dec) AED 2773 @ 21.45, Document No. T05507 , Invoice No. 22ME784 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001090 12/10/22 24903.4500 Service 998313 AMC 1 24903.45 06 Haryana IN I10001090 12/10/22 24903.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Bawadi Hotel (Oct-Dec) AED 1161 @ 21.45, Document No. T05508 , Invoice No. 22ME785 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001091 12/10/22 34019.7000 Service 998313 AMC 1 34019.7 06 Haryana IN I10001091 12/10/22 34019.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Grand Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05509 , Invoice No. 22ME786 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001092 12/10/22 34019.7000 Service 998313 AMC 1 34019.7 06 Haryana IN I10001092 12/10/22 34019.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05510 , Invoice No. 22ME787 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001093 12/10/22 6949.8000 Service 998313 AMC 1 6949.8 06 Haryana IN I10001093 12/10/22 6949.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Annual Subscription - WCM, Channel Manager Interfacce, installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Delux AED 324 @ 21.45, Document No. T05511 , Invoice No. 22ME788 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001094 12/10/22 32325.1500 Service 998313 AMC 1 32325.15 06 Haryana IN I10001094 12/10/22 32325.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for TOUCHE,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 1507 @ 21.45, Document No. T05518 , Invoice No. 22ME789 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001095 12/14/22 24324.3000 Service 998313 AMC 1 24324.3 06 Haryana IN I10001095 12/14/22 24324.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - AED 1134 @ 21.45, Document No. T05519 , Invoice No. 22ME790 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001096 12/14/22 29193.4500 Service 998313 AMC 1 29193.45 06 Haryana IN I10001096 12/14/22 29193.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1361 @ 21.45, Document No. T05520 , Invoice No. 22ME791 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001097 12/14/22 24324.3000 Service 998313 AMC 1 24324.3 06 Haryana IN I10001097 12/14/22 24324.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & SmartVOICE installed at Media Rotana Hotel AED 1134 @ 21.45, Document No. T05521 , Invoice No. 22ME792 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001098 12/14/22 16623.7500 Service 998313 AMC 1 16623.75 06 Haryana IN I10001098 12/14/22 16623.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Pay Hosting (70 Employees) installed at Movenpick Hotel Apartments Al Mamzar AED 775 @ 21.45, Document No. T05522 , Invoice No. 22ME793 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001099 12/14/22 75053.5500 Service 998313 AMC 1 75053.55 06 Haryana IN I10001099 12/14/22 75053.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol'IFIC(3) installed at Riviera Hotel AED 3499 @ 21.45, Document No. T05523 , Invoice No. 22ME794 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001100 12/14/22 37987.9500 Service 998313 AMC 1 37987.95 06 Haryana IN I10001100 12/14/22 37987.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web PayTRAX(160 Emp) installed at Seven Tides Real Estate Development LLC (World Island) AED 1771 @ 21.45, Document No. T05524 , Invoice No. 22ME795 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001101 12/14/22 41462.8500 Service 998313 AMC 1 41462.85 06 Haryana IN I10001101 12/14/22 41462.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol,Web PT ,ST& Interfaces installed at Swiss-Belinn Muscat AED 1933 @ 21.45, Document No. T05525 , Invoice No. 22ME796 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001102 12/14/22 11818.9500 Service 998313 AMC 1 11818.95 06 Haryana IN I10001102 12/14/22 11818.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Opera Interface installed at Tilal Liwa Hotel (Oct-Dec ) AED 551 @ 21.45, Document No. T05526 , Invoice No. 22ME797 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001103 12/14/22 9566.7000 Service 998313 AMC 1 9566.7 06 Haryana IN I10001103 12/14/22 9566.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Oct-Dec ) AED 446 @ 21.45, Document No. T05527 , Invoice No. 22ME798 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001104 12/14/22 26941.2000 Service 998313 AMC 1 26941.2 06 Haryana IN I10001104 12/14/22 26941.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(26), POS Interface(1) installed at Meydan Group LLC (Meydan Hotel) AED 1256 @ 21.45, Document No. T05528 , Invoice No. 22ME799 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001105 12/14/22 42771.3000 Service 998313 AMC 1 42771.3 06 Haryana IN I10001105 12/14/22 42771.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (175 Emp) installed at Bin Jumah Group Hospitality AED 1994 @ 21.45, Document No. T05533 , Invoice No. 22ME800 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001106 12/14/22 13899.6000 Service 998313 AMC 1 13899.6 06 Haryana IN I10001106 12/14/22 13899.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche E-Menu (6 Devices) installed at Healthy Farm Eatery (Albatha) AED 648 @ 21.45, Document No. T05534 , Invoice No. 22ME801 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001107 12/14/22 1501.5000 Service 998313 AMC 1 1501.5 06 Haryana IN I10001107 12/14/22 1501.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Channel Manager Interface- Rate Tiger installed at Velvet Hotel Jeddah AED 70 @ 21.45, Document No. T05535 , Invoice No. 22ME802 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001108 12/14/22 22522.5000 Service 998313 AMC 1 22522.5 06 Haryana IN I10001108 12/14/22 22522.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(3) installed at DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC AED 1050 @ 21.45, Document No. T05539 , Invoice No. 22ME803 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001109 12/14/22 6949.8000 Service 998313 AMC 1 6949.8 06 Haryana IN I10001109 12/14/22 6949.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Payment Gateway interface installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartmen AED 324 @ 21.45, Document No. T05541 , Invoice No. 22ME804 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001110 12/14/22 25933.0500 Service 997331 Software Licesing 1 25933.05 06 Haryana IN I10001110 12/14/22 25933.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 1209 @ 21.45, Document No. T05543 , Invoice No. 22ME805 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001111 12/14/22 27370.2000 Service 997331 Software Licesing 1 27370.2 06 Haryana IN I10001111 12/14/22 27370.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 1276 @ 21.45, Document No. T05544 , Invoice No. 22ME806 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001112 12/14/22 9373.6500 Service 998313 AMC 1 9373.65 06 Haryana IN I10001112 12/14/22 9373.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1), Android Touche Lic(2) installed at Zeit W Lamoon Restaurant AED 437 @ 21.45, Document No. T05545 , Invoice No. 22ME807 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001113 12/14/22 65465.4000 Service 998313 AMC 1 65465.4 06 Haryana IN I10001113 12/14/22 65465.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,Int to Opera,ADACO Int installed at Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 21.45, Document No. T05546 , Invoice No. 22ME808 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001114 12/14/22 12848.5500 Service 998313 AMC 1 12848.55 06 Haryana IN I10001114 12/14/22 12848.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for My Cloud PMS (197 Rooms), Key Card Interface installed at Armada 4 Hotel AED 599 @ 21.45, Document No. T05547 , Invoice No. 22ME809 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001115 12/14/22 9266.4000 Service 998313 AMC 1 9266.4 06 Haryana IN I10001115 12/14/22 9266.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for MYCLOUD - PMS(202 Rooms), Key Card Interface installed at Armada Residence Al Barsha 1 AED 432 @ 21.45, Document No. T05548 , Invoice No. 22ME810 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001116 12/14/22 36486.4500 Service 997331 Software Licesing 1 36486.45 06 Haryana IN I10001116 12/14/22 36486.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface Touche System to Navision - 2 Nos installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1701 @ 21.45, Document No. T05550 , Invoice No. 22ME811 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001117 12/14/22 36636.6000 Service 998313 AMC 1 36636.6 06 Haryana IN I10001117 12/14/22 36636.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(180) installed at Courtyard by Marriott - Trade Centre AED 1708 @ 21.45, Document No. T05554 , Invoice No. 22ME812 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001118 12/14/22 16044.6000 Service 997331 Software Licesing 1 16044.6 06 Haryana IN I10001118 12/14/22 16044.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD Web PayTRAX Addtl 25 Emp installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 748 @ 21.45, Document No. T05555 , Invoice No. 22ME813 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001119 12/14/22 117739.0500 Service 998313 AMC 1 117739.05 06 Haryana IN I10001119 12/14/22 117739.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(50) installed at Ascot Hotel (Khamas Hospitality) AED 5489 @ 21.45, Document No. T05560 , Invoice No. 22ME814 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001120 12/14/22 149334.9000 Service 998313 AMC 1 149334.9 06 Haryana IN I10001120 12/14/22 149334.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(20) installed at Khamas Hospitality AED 6962 @ 21.45, Document No. T05561 , Invoice No. 22ME815 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001121 12/14/22 156520.6500 Service 998313 AMC 1 156520.65 06 Haryana IN I10001121 12/14/22 156520.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY S AED 7297 @ 21.45, Document No. T05562 , Invoice No. 22ME816 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001122 12/14/22 139274.8500 Service 998313 AMC 1 139274.85 06 Haryana IN I10001122 12/14/22 139274.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at Royal Ascot Hotel (Khamas Hospitality) AED 6493 @ 21.45, Document No. T05563 , Invoice No. 22ME817 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001123 12/14/22 132110.5500 Service 998313 AMC 1 132110.55 06 Haryana IN I10001123 12/14/22 132110.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(100) installed at Sea View Hotel (Khamas Hospitality) AED 6159 @ 21.45, Document No. T05564 , Invoice No. 22ME818 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001137 12/20/22 3277.5000 Service 998313 AMC 1 3277.5 06 Haryana IN I10001137 12/20/22 3277.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(2) installed at The Club AED 150 @ 21.85, Document No. T05570 , Invoice No. 22ME826 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001138 12/20/22 4348.1500 Service 998313 AMC 1 4348.15 06 Haryana IN I10001138 12/20/22 4348.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for for Web PayTRAX - installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 199 @ 21.85, Document No. T05574 , Invoice No. 22ME829 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001139 12/20/22 147487.5000 Service 998313 AMC 1 147487.5 06 Haryana IN I10001139 12/20/22 147487.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH PMS 1300 Rooms installed at MAAM Facilities Management LLC (F1 Infotech FZE) AED 6750 @ 21.85, Document No. T05575 , Invoice No. 22ME830 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001140 12/20/22 9614.0000 Service 998313 AMC 1 9614 06 Haryana IN I10001140 12/20/22 9614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (Addtl 50 Emp) installed at Al Baleed Resort Salalah by Anantara AED 440 @ 21.85, Document No. T05576 , Invoice No. 22ME831 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001141 12/20/22 43896.6500 Service 998313 AMC 1 43896.65 06 Haryana IN I10001141 12/20/22 43896.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for for Call Accounting & Interface (20/09/2023-19/09/ installed at Al Baleed Resort Salalah by Anantara AED 2009 @ 21.85, Document No. T05583 , Invoice No. 22ME833 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001142 12/20/22 15098.3500 Service 998313 AMC 1 15098.35 06 Haryana IN I10001142 12/20/22 15098.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL(226 Rms), Voicemail(226 Rms), Interface installed at Clover Trading & Contracting(Centro Capital Doha (Rota AED 691 @ 21.85, Document No. T05601 , Invoice No. 22ME841 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001143 12/20/22 33823.8000 Service 998313 AMC 1 33823.8 06 Haryana IN I10001143 12/20/22 33823.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1548 @ 21.85, Document No. T05602 , Invoice No. 22ME842 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001144 12/20/22 6445.7500 Service 998313 AMC 1 6445.75 06 Haryana IN I10001144 12/20/22 6445.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Pay(50) installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 295 @ 21.85, Document No. T05604 , Invoice No. 22ME843 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001145 12/20/22 5549.9000 Service 998313 AMC 1 5549.9 06 Haryana IN I10001145 12/20/22 5549.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol (2 Users) installed at Clover Trading & Contracting (Krystal Genie) - 85% AED 254 @ 21.85, Document No. T05605 , Invoice No. 22ME844 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001146 12/20/22 7472.7000 Service 998313 AMC 1 7472.7 06 Haryana IN I10001146 12/20/22 7472.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (150 Emp) installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 342 @ 21.85, Document No. T05606 , Invoice No. 22ME845 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001147 12/20/22 42410.8500 Service 997331 Software Licesing 1 42410.85 06 Haryana IN I10001147 12/20/22 42410.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05556 , Invoice No. 22ME819 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001148 12/20/22 42410.8500 Service 997331 Software Licesing 1 42410.85 06 Haryana IN I10001148 12/20/22 42410.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05557 , Invoice No. 22ME820 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001149 12/20/22 49228.0500 Service 997331 Software Licesing 1 49228.05 06 Haryana IN I10001149 12/20/22 49228.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05558 , Invoice No. 22ME821 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001150 12/20/22 49228.0500 Service 997331 Software Licesing 1 49228.05 06 Haryana IN I10001150 12/20/22 49228.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05559 , Invoice No. 22ME822 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001151 12/20/22 4959.9500 Service 997331 Software Licesing 1 4959.95 06 Haryana IN I10001151 12/20/22 4959.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 227 @ 21.85, Document No. T05566 , Invoice No. 22ME823 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001152 12/20/22 24100.5500 Service 997331 Software Licesing 1 24100.55 06 Haryana IN I10001152 12/20/22 24100.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS(2) 50% Advance + Hardware 100% Advance installed at The Club AED 1103 @ 21.85, Document No. T05568 , Invoice No. 22ME824 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001153 12/20/22 24100.5500 Service 997331 Software Licesing 1 24100.55 06 Haryana IN I10001153 12/20/22 24100.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS(2) 50% Balance installed at The Club AED 1103 @ 21.85, Document No. T05569 , Invoice No. 22ME825 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001154 12/20/22 54209.8500 Service 997331 Software Licesing 1 54209.85 06 Haryana IN I10001154 12/20/22 54209.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(2), KDS(1) & Services installed at JAILBIRD MEDOWS ENOC AED 2481 @ 21.85, Document No. T05572 , Invoice No. 22ME827 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001155 12/20/22 11777.1500 Service 997331 Software Licesing 1 11777.15 06 Haryana IN I10001155 12/20/22 11777.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 18 Employees installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 539 @ 21.85, Document No. T05574 , Invoice No. 22ME828 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001156 12/20/22 63190.2000 Service 997331 Software Licesing 1 63190.2 06 Haryana IN I10001156 12/20/22 63190.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Accounting & Interface installed at Al Baleed Resort Salalah by Anantara AED 2892 @ 21.85, Document No. T05583 , Invoice No. 22ME832 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001157 12/20/22 9155.1500 Service 997331 Software Licesing 1 9155.15 06 Haryana IN I10001157 12/20/22 9155.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05587 , Invoice No. 22ME834 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001158 12/20/22 9155.1500 Service 997331 Software Licesing 1 9155.15 06 Haryana IN I10001158 12/20/22 9155.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05588 , Invoice No. 22ME835 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001159 12/20/22 55761.2000 Service 997331 Software Licesing 1 55761.2 06 Haryana IN I10001159 12/20/22 55761.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(2), Corporate Touche(1), Weefee Interfa installed at Shakesphere & Co AED 2552 @ 21.85, Document No. T05589 , Invoice No. 22ME836 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001160 12/20/22 15273.1500 Service 997331 Software Licesing 1 15273.15 06 Haryana IN I10001160 12/20/22 15273.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Keycard Interface & Services installed at ARMADA 3 HOTEL DUBAI LAND AED 699 @ 21.85, Document No. T05591 , Invoice No. 22ME837 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001161 12/20/22 33364.9500 Service 997331 Software Licesing 1 33364.95 06 Haryana IN I10001161 12/20/22 33364.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Advance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05592 , Invoice No. 22ME838 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001162 12/20/22 33364.9500 Service 997331 Software Licesing 1 33364.95 06 Haryana IN I10001162 12/20/22 33364.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Balance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05593 , Invoice No. 22ME839 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10001163 12/20/22 209716.3000 Service 997331 Software Licesing 1 209716.3 06 Haryana IN I10001163 12/20/22 209716.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (Additional 250 Employees) installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 9598 @ 21.85, Document No. T05596 , Invoice No. 22ME840 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000071 12/29/22 -3539.7000 22ME830 12/20/22 Service 998313 AMC 1 -3539.7 06 Haryana CN C10000071 12/29/22 -3539.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE023,Dated 29/12/022Towards AMC for 01/09/2022-31/08/2023 - Web PayTRAX - Addi installed at Royal Continental Suites LLC AED -162 @ 21.85, Document No. CN5855 , against Invoice No.22ME830, dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000072 12/29/22 -43962.2000 22ME830 12/20/22 Service 998313 AMC 1 -43962.2 06 Haryana CN C10000072 12/29/22 -43962.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE024,Dated 29/12/022Towards AMC for - Interface - Tiger CAS & GoldRes - Not instal installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED -2012 @ 21.85, Document No. CN5856 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000073 12/29/22 -43110.0500 22ME830 12/20/22 Service 998313 AMC 1 -43110.05 06 Haryana CN C10000073 12/29/22 -43110.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE025,Dated 29/12/022Towards AMC for SmartTEL,Interface with Opera,SmartVOICE installed at nfo System (Hotel ibis budget Ambassador Busan Haeunda AED -1973 @ 21.85, Document No. CN5858 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000074 12/29/22 -17654.8000 22ME830 12/20/22 Service 998313 AMC 1 -17654.8 06 Haryana CN C10000074 12/29/22 -17654.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE026,Dated 29/12/022Towards AMC for Wish.NET,SmartTEL, Interface to SUN Accoun installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED -808 @ 21.85, Document No. CN5859 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000075 12/29/22 -19184.3000 22ME830 12/20/22 Service 998313 AMC 1 -19184.3 06 Haryana CN C10000075 12/29/22 -19184.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE028,Dated 29/12/022Towards AMC for POS(2), ANDROID POS(2) 01/06/2022-31/05/20 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED -878 @ 21.85, Document No. CN5862 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000076 12/29/22 -52330.7500 22ME836 12/20/22 Service 997331 Software Licesing 1 -52330.75 06 Haryana CN C10000076 12/29/22 -52330.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE027,Dated 29/12/022Towards SLF for Web Prol'IFIC & KDS not using as per mail from installed at The Exchange Club AED -2395 @ 21.85, Document No. CN5860 , against Invoice No.22ME836, dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/ND/22-23/0156 04/28/22 12390.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0156 04/28/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : SQL Installation, Data Restoration & Touche Installation on 22/04/2022. One Day Activity N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/22-23/0169 05/05/22 8103.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0169 05/05/22 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/22-23/0169 05/05/22 8103.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0169 05/05/22 6867.0000 0.0000 0.0000 18 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan A10000109 03/24/22 -450000.0000 Service 997331 08 Rajasthan AR A10000109 03/24/22 -381355.9300 0.0000 0.0000 18 -68644.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT UBINR22022032401783279, Dated 24/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/ND/22-23/0789 12/31/22 450000.0000 A10000109 03/24/22 Service 997331 Software Licesing 1 450000 08 Rajasthan AR A10000109 03/24/22 381355.9300 0.0000 0.0000 18 68644.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT UBINR22022032401783279, Dated 24/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 16066.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 18134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 3570.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 4030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 20745.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 23415.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 4510.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 5090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 19152.0000 0.0000 0.0000 18 7338.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 21616.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 4510.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 5090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 6013.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 6787.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 4510.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 5090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/AD/22-23/0791 12/31/22 198627.0000 a064ff8a5c7d8a22a9f51fb379f2fa736369b5c737e97ec080789f1a888c8946 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0791 12/31/22 30299.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N (First Year AMC) License renewal & Software maintenance fee for the period 11/10/2022 to 10/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 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PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/ND/22-23/0789 12/31/22 582212.0000 e133ab9e5314164c9d836ec0493e12759ec88ba823c1a3d4f45ab168face8d2e 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0789 12/31/22 32000.0000 0.0000 0.0000 18 5760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 13/07/2022) Software License Fee. 90 Days warranty period ends on 10/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/ND/22-23/0789 12/31/22 582212.0000 e133ab9e5314164c9d836ec0493e12759ec88ba823c1a3d4f45ab168face8d2e 12/31/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0789 12/31/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 13/07/2022) Software License Fee. 90 Days warranty period ends on 10/10/2022 N N PFIPL B2B Register Invoiced N 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PFIPL PROLOGIC FIRST AR 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa PF/ND/21-22/1212 03/20/22 75383.0000 A10000160 11/21/20 Service 998315 Hosting Services 1 140189.1 30 Goa AR A10000160 11/21/20 63883.9000 0.0000 0.0000 18 11499.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 10581 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa PF/ND/21-22/1212 03/20/22 75383.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1212 03/20/22 11499.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Setup & Training Charges N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. 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Ltd) 30 Goa 10000076 04/01/22 0.5000 Short & Excess 1 0.5 30 Goa GD 10000076 04/01/22 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR Q002 Quantum Connection Pvt Ltd 10000029 03/21/22 100000.0000 Quantum Payment Reversal To Kamakhya Rs. :-1,00,000/- (Reference ID :- 5078843570) 1 100000 06 Haryana GD 10000029 03/21/22 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quantum Payment Reversal To Kamakhya Rs. :-1,00,000/- (Reference ID :- 5078843570) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR Q002 Quantum Connection Pvt Ltd 10000030 03/21/22 120000.0000 Quantum Payment Reversal To Rina Dhar Rs. 1,20,000/- (Reference Id :- 5078842187) 1 120000 06 Haryana GD 10000030 03/21/22 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quantum Payment Reversal To Rina Dhar Rs. 1,20,000/- (Reference Id :- 5078842187) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR Q002 Quantum Connection Pvt Ltd 10000031 03/21/22 100000.0000 Quantam Payment reversal to Rama Ghatak Rs. 1,00,000/- (Reference ID :- 5078842966) 1 100000 06 Haryana GD 10000031 03/21/22 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quantam Payment reversal to Rama Ghatak Rs. 1,00,000/- (Reference ID :- 5078842966) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19BBFPB1213D1ZG CBQ00212 Quantum global Bsuiness Solutions 19 West Bengal D10000008 11/03/22 227150.0000 A10000040 12/07/19 Service 997331 Software Licesing 1 261800 19 West Bengal AR A10000040 12/07/19 192500.0000 0.0000 0.0000 18 34650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 5481DC, dated 08/11/2019 (shown in GST return for the M.o Nov 2019) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19BBFPB1213D1ZG CBQ00212 Quantum global Bsuiness Solutions 19 West Bengal 10000055 04/01/22 4725.0000 TDS reversal 1 4725 19 West Bengal GD 10000055 04/01/22 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19BBFPB1213D1ZG CBQ00212 Quantum global Bsuiness Solutions 19 West Bengal D10000008 11/03/22 227150.0000 031122 11/03/22 Advance Returned to Party - Not Compliance with Software Installation Terms 1 227150 19 West Bengal DN D10000008 11/03/22 227150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Returned to Party - Not Compliance with Software Installation Terms Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGCR4038Q1ZU CBR00405 R3 Naturals Pvt. Ltd. (SPA) 07 Delhi D10000007 02/04/22 12862.0000 A10000021 07/22/21 Service 997331 Software Licesing 1 14824 07 Delhi AR A10000021 07/22/21 10900.0000 0.0000 0.0000 18 1962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 14313, Dated 22/07/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAGCR4038Q1ZU CBR00405 R3 Naturals Pvt. Ltd. (SPA) 07 Delhi PF/ND/21-22/1255 03/29/22 12862.0000 A10000022 07/26/21 Service 997331 Software Licesing 1 14824 07 Delhi AR A10000022 07/26/21 10900.0000 0.0000 0.0000 18 1962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 24619741961DC, Dated 26/07/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAGCR4038Q1ZU CBR00405 R3 Naturals Pvt. Ltd. (SPA) 07 Delhi D10000007 02/04/22 12862.0000 14313 02/04/22 Transfer from CBR00405, Cheque No. 14313, Dated 22/07/2022 1 12862 07 Delhi DN D10000007 02/04/22 12862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBR00405, Cheque No. 14313, Dated 22/07/2022 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGCR4038Q1ZU CBR00405 R3 Naturals Pvt. Ltd. (SPA) 07 Delhi PF/ND/21-22/1255 03/29/22 12862.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1255 03/29/22 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu -set up charges along with Annual Subscription fee for the period 01/08/2021 To 30/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCR4038Q1ZU CBR00405 R3 Naturals Pvt. Ltd. (SPA) 07 Delhi PF/ND/21-22/1255 03/29/22 12862.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1255 03/29/22 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu -set up charges along with Annual Subscription fee for the period 01/08/2021 To 30/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10001936 03/31/22 -2466.0000 TAN ALDC01075E 1 -2466 09 Uttar Pradesh NC 10001936 03/31/22 -2466.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TAN ALDC01075E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10000120 04/01/22 1182.0000 Short & Excess 1 1182 09 Uttar Pradesh GD 10000120 04/01/22 1182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/22-23/0362 07/05/22 81927.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0362 07/05/22 46324.0000 0.0000 0.0000 18 10017.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - 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License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/22-23/0363 07/05/22 56536.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0363 07/05/22 2132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/22-23/0363 07/05/22 56536.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0363 07/05/22 21177.0000 0.0000 0.0000 18 4579.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/22-23/0363 07/05/22 56536.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0363 07/05/22 8624.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2022 To 31/05/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/22-23/0364 07/05/22 36023.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0364 07/05/22 28012.0000 0.0000 0.0000 18 5495.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu - Annual Subscription for the period 01/05/2022 To 30/04/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/22-23/0364 07/05/22 36023.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0364 07/05/22 5495.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N QR Menu - Annual Subscription for the period 01/05/2022 To 30/04/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi 10002320 04/01/22 -1317.0000 TDS 1 -1317 07 Delhi NC 10002320 04/01/22 -1317.0000 0.0000 0.0000 0.0000 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 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi 10002322 07/14/22 -1460.0000 TDS for the FY 2022-23 1 -1460 07 Delhi NC 10002322 07/14/22 -1460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/22-23/0402 07/14/22 86115.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0402 07/14/22 16686.0000 0.0000 0.0000 18 3003.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/22-23/0402 07/14/22 86115.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0402 07/14/22 10028.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/22-23/0402 07/14/22 86115.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0402 07/14/22 36864.0000 0.0000 0.0000 18 6635.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/22-23/0402 07/14/22 86115.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0402 07/14/22 13136.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/22-23/0402 07/14/22 86115.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0402 07/14/22 9401.0000 0.0000 0.0000 18 1692.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. 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Jharkhand PF/AD/22-23/0325 06/20/22 29736.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0325 06/20/22 17792.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu - annual Subscription for the period 17/07/2022 to 16/07/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/22-23/0325 06/20/22 29736.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0325 06/20/22 7408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu - annual Subscription for the period 17/07/2022 to 16/07/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/22-23/0326 06/20/22 79744.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0326 06/20/22 51718.0000 0.0000 0.0000 18 11183.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/22-23/0326 06/20/22 79744.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0326 06/20/22 10412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/22-23/0326 06/20/22 79744.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0326 06/20/22 4537.0000 0.0000 0.0000 18 981.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/22-23/0326 06/20/22 79744.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0326 06/20/22 12164.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10002323 04/01/22 -14060.0000 TDS 1 -14060 05 Uttarakhand NC 10002323 04/01/22 -14060.0000 0.0000 0.0000 0.0000 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 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10002324 04/14/22 -7523.0000 TDS for the FY 2022-23 1 -7523 05 Uttarakhand NC 10002324 04/14/22 -7523.0000 0.0000 0.0000 0.0000 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Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0066 04/14/22 88764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0066 04/14/22 4066.0000 0.0000 0.0000 18 731.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0066 04/14/22 88764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0066 04/14/22 28091.0000 0.0000 0.0000 18 5056.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0066 04/14/22 88764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0066 04/14/22 13540.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0066 04/14/22 88764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0066 04/14/22 6955.0000 0.0000 0.0000 18 1251.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10002325 10/12/22 -7523.0000 TDS 1 -7523 05 Uttarakhand NC 10002325 10/12/22 -7523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0665 10/12/22 88764.0000 6b82896ba46e462420da811f7ba8c47354201911029f2cc63d6d347c2e721db3 10/12/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0665 10/12/22 12036.0000 0.0000 0.0000 18 2166.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0665 10/12/22 88764.0000 6b82896ba46e462420da811f7ba8c47354201911029f2cc63d6d347c2e721db3 10/12/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0665 10/12/22 24076.0000 0.0000 0.0000 18 4333.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0665 10/12/22 88764.0000 6b82896ba46e462420da811f7ba8c47354201911029f2cc63d6d347c2e721db3 10/12/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0665 10/12/22 4066.0000 0.0000 0.0000 18 731.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0665 10/12/22 88764.0000 6b82896ba46e462420da811f7ba8c47354201911029f2cc63d6d347c2e721db3 10/12/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0665 10/12/22 28091.0000 0.0000 0.0000 18 5056.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0665 10/12/22 88764.0000 6b82896ba46e462420da811f7ba8c47354201911029f2cc63d6d347c2e721db3 10/12/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0665 10/12/22 13540.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N License renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0665 10/12/22 88764.0000 6b82896ba46e462420da811f7ba8c47354201911029f2cc63d6d347c2e721db3 10/12/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0665 10/12/22 6955.0000 0.0000 0.0000 18 1251.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam 10001843 03/31/22 -5168.0000 TDS as per 26AS TAN SHLD03209D 1 -5168 18 Assam NC 10001843 03/31/22 -5168.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN SHLD03209D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam 10002296 05/27/22 -5478.0000 CBD00004 1 -5478 18 Assam NC 10002296 05/27/22 -5478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/22-23/0258 05/27/22 64643.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0258 05/27/22 28166.0000 0.0000 0.0000 18 6090.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 with 6% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/22-23/0258 05/27/22 64643.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0258 05/27/22 5671.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 with 6% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/22-23/0258 05/27/22 64643.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0258 05/27/22 14082.0000 0.0000 0.0000 18 3045.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 with 6% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/22-23/0258 05/27/22 64643.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0258 05/27/22 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 with 6% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/22-23/0258 05/27/22 64643.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0258 05/27/22 3353.0000 0.0000 0.0000 18 725.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 with 6% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/22-23/0258 05/27/22 64643.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0258 05/27/22 9860.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License Renewal & Software Maintenance for the period 01/06/2022 to 31/05/2023 with 6% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/21-22/1192 03/08/22 4585.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1192 03/08/22 1668.0000 0.0000 0.0000 18 300.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Events & Catering, Banquet AMC for the period 01/03/2022 to 31/03/2022 & AMC for Addl. Touche. for 01/12/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/21-22/1192 03/08/22 4585.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1192 03/08/22 2218.0000 0.0000 0.0000 18 399.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Events & Catering, Banquet AMC for the period 01/03/2022 to 31/03/2022 & AMC for Addl. Touche. for 01/12/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/21-22/1192 03/08/22 4585.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1192 03/08/22 699.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N AMC for Events & Catering, Banquet AMC for the period 01/03/2022 to 31/03/2022 & AMC for Addl. Touche. for 01/12/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/21-22/1193 03/08/22 192930.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1193 03/08/22 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 03/02/2022) Events & Catering, Banquet & Addl. Touche N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/21-22/1193 03/08/22 192930.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1193 03/08/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 03/02/2022) Events & Catering, Banquet & Addl. Touche N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/21-22/1193 03/08/22 192930.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1193 03/08/22 34000.0000 0.0000 0.0000 18 6120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 03/02/2022) Events & Catering, Banquet & Addl. Touche N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/21-22/1193 03/08/22 192930.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1193 03/08/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 03/02/2022) Events & Catering, Banquet & Addl. Touche N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/21-22/1195 03/09/22 5970.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1195 03/09/22 2178.0000 0.0000 0.0000 18 392.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & QR Menu for IRD - 53 Days License Renewal & Software Maintenance for the period 07/02/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/21-22/1195 03/09/22 5970.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1195 03/09/22 1661.0000 0.0000 0.0000 18 298.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & QR Menu for IRD - 53 Days License Renewal & Software Maintenance for the period 07/02/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/21-22/1195 03/09/22 5970.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1195 03/09/22 910.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Touche & QR Menu for IRD - 53 Days License Renewal & Software Maintenance for the period 07/02/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/21-22/1195 03/09/22 5970.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1195 03/09/22 1220.0000 0.0000 0.0000 18 219.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & QR Menu for IRD - 53 Days License Renewal & Software Maintenance for the period 07/02/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10001928 03/31/22 -7800.0000 TDS 1 -7800 27 Maharashtra NC 10001928 03/31/22 -7800.0000 0.0000 0.0000 0.0000 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 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10002526 04/01/22 -1705.0000 TDS Earlier Years 1 -1705 27 Maharashtra NC 10002526 04/01/22 -1705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/22-23/0269 06/01/22 31388.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0269 06/01/22 26600.0000 0.0000 0.0000 18 4788.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - Events & Catering: License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/22-23/0271 06/01/22 5900.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0271 06/01/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche - Desktop F&B Point of Sales: License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/22-23/0270 06/02/22 31199.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0270 06/02/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Desktop F&B POS and POS interface: License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/22-23/0270 06/02/22 31199.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0270 06/02/22 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Desktop F&B POS and POS interface: License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/22-23/0270 06/02/22 31199.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0270 06/02/22 4759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Touché Desktop F&B POS and POS interface: License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/22-23/0272 06/02/22 9912.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0272 06/02/22 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - QR E-Menu for IRD : Annual Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10001930 06/30/22 -1900.0000 TDS 1 -1900 27 Maharashtra NC 10001930 06/30/22 -1900.0000 0.0000 0.0000 0.0000 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 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra C10000024 07/31/22 -9912.0000 PF/AD/22-23/0272 06/02/22 Service 997331 Software Licesing 1 -8400 27 Maharashtra CN C10000024 07/31/22 -8400.0000 0.0000 0.0000 18 -1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN19, dated 31/07/2022 against AMC Invoice No. PF/AD/22-23/0272, Dated 02/06/2022 issued for Touche - QR E-Menu for IRD: Annual Subscription for the period 01/04/2022 to 31/03/2023, due to discontinuation of module w.e.f. 01/04/2022 (GSTIN 27AANFR3809F2 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka A10000112 03/31/22 -71712.0000 Service 998313 29 Karnataka AR A10000112 03/31/22 -60772.8800 0.0000 0.0000 18 -10939.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N090221896726471, Dated 31/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0049 04/09/22 71712.0000 A10000112 03/31/22 Service 998313 AMC 1 71712 29 Karnataka AR A10000112 03/31/22 60772.8800 0.0000 0.0000 18 10939.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N090221896726471, Dated 31/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 187796.0000 A10000113 03/31/22 Service 998313 AMC 1 187796 29 Karnataka AR A10000113 03/31/22 159149.1500 0.0000 0.0000 18 28646.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N090221896728289, Dated 31/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka A10000113 03/31/22 -187796.0000 Service 998313 29 Karnataka AR A10000113 03/31/22 -159149.1500 0.0000 0.0000 18 -28646.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N090221896728289, Dated 31/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10000308 04/01/22 14903.0000 Debtor's reconcile 1 14903 29 Karnataka ND 10000308 04/01/22 14903.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 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29 Karnataka PF/AD/22-23/0049 04/09/22 6640.0000 10002194 01/17/23 TDS 1 24029 29 Karnataka NC 10002194 01/17/23 24029.0000 0.0000 0.0000 0.0000 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 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 17389.0000 10002194 01/17/23 TDS 1 24029 29 Karnataka NC 10002194 01/17/23 24029.0000 0.0000 0.0000 0.0000 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 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh 10001850 03/31/22 -6509.0000 TDS as per 26AS TAN PTLM14056A 1 -6509 04 Chandigarh NC 10001850 03/31/22 -6509.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN PTLM14056A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh 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01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/22-23/0238 05/17/22 12862.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0238 05/17/22 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : DOL 25/01/2022. 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Annual Subscription for the period 25/01/2022 to 24/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/22-23/0239 05/17/22 31199.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0239 05/17/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/22-23/0239 05/17/22 31199.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0239 05/17/22 4759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/22-23/0239 05/17/22 31199.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0239 05/17/22 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana 10001879 03/31/22 -6499.0000 TDS as per 26AS TAN DELA25487A 1 -6499 06 Haryana NC 10001879 03/31/22 -6499.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN DELA25487A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana 10002294 06/03/22 -5836.0000 TDS for the FY 2022-23 1 -5836 06 Haryana NC 10002294 06/03/22 -5836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/22-23/0277 06/03/22 344311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0277 06/03/22 111927.0000 9 10978.2000 9 10978.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/22-23/0277 06/03/22 344311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0277 06/03/22 10053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/22-23/0277 06/03/22 344311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0277 06/03/22 11978.0000 9 1174.8600 9 1174.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/22-23/0277 06/03/22 344311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0277 06/03/22 1076.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/22-23/0277 06/03/22 344311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0277 06/03/22 73636.0000 9 7222.5000 9 7222.5000 0.0000 0.0000 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Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/22-23/0277 06/03/22 344311.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0277 06/03/22 26261.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/22-23/0278 06/03/22 73396.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0278 06/03/22 33000.0000 9 2970.0000 9 2970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/22-23/0278 06/03/22 73396.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0278 06/03/22 25200.0000 9 2268.0000 9 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/22-23/0278 06/03/22 73396.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0278 06/03/22 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana C10000016 06/22/22 -38940.0000 PF/AD/22-23/0278 06/03/22 Service 997331 Software Licesing 1 -33000 06 Haryana CN C10000016 06/22/22 -33000.0000 9 -2970.0000 9 -2970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN12, Dated 22/06/2022 issued against subscription Invoice PF/AD/22-23/0278, Date 03/06/2022 for discontinuation of contactless settlement on all 03 outlets Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS R028 Radisson Hotel Kathmandu PF/AE/21-22/1211 03/16/22 35000.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1211 03/16/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS R028 Radisson Hotel Kathmandu PF/AE/21-22/1211 03/16/22 35000.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1211 03/16/22 35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR R028 Radisson Hotel Kathmandu 10002561 04/01/22 -5250.0000 TDS 1 -5250 06 Haryana NC 10002561 04/01/22 -5250.0000 0.0000 0.0000 0.0000 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Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh PF/AD/22-23/0344 06/30/22 53506.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0344 06/30/22 8161.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N License Renewal & Software Maintenance for the Period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh 10002599 05/26/22 -3696.0000 TDS 1 -3696 02 Himachal Pradesh NC 10002599 05/26/22 -3696.0000 0.0000 0.0000 0.0000 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 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/AD/22-23/0321 06/16/22 32500.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0321 06/16/22 13632.0000 0.0000 0.0000 18 2453.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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12/20/22 8436.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License renewal & Software maintenance for the period 01/10/2022 to 30/09/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/ND/21-22/1230 03/26/22 281135.0000 A10000024 07/28/21 Service 997331 Software Licesing 1 324020 27 Maharashtra AR A10000024 07/28/21 238250.0000 0.0000 0.0000 18 42885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52021071252328853, Dated 12/07/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/21-22/1232 03/26/22 13785.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1232 03/26/22 2102.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N Event & Catering - 82 Days License Renewal & Software Maintenance for the period 09/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/21-22/1232 03/26/22 13785.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1232 03/26/22 11682.0000 0.0000 0.0000 18 2102.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Event & Catering - 82 Days License Renewal & Software Maintenance for the period 09/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/21-22/1233 03/26/22 10983.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1233 03/26/22 6738.0000 0.0000 0.0000 18 1212.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop - 82 Days License Renewal & Software Maintenance for the period 09/01/2022 to 31/03/2022 N 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(Date of Live : 11/10/2021) 90 Days warranty period ends on 08/01/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra 10001754 03/31/22 -22150.0000 TDS 1 -22150 27 Maharashtra NC 10001754 03/31/22 -22150.0000 0.0000 0.0000 0.0000 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 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/ND/21-22/1230 03/26/22 19765.0000 10002183 04/01/22 TDS related to Earlier Years 1 27598.56 27 Maharashtra NC 10002183 04/01/22 27598.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to Earlier Years N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra 10002183 04/01/22 -27598.5600 TDS related to 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0.0000 No N Additional Touché Desktop (01): (9 Months) License Renewal & Software Maintenance for the period 01/04/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/22-23/0459 08/04/22 87119.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0459 08/04/22 13289.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Additional Touché Desktop (01): (9 Months) License Renewal & Software Maintenance for the period 01/04/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/22-23/0459 08/04/22 87119.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0459 08/04/22 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché Desktop (01): (9 Months) License Renewal & Software Maintenance for the period 01/04/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra 10002182 10/13/22 -7383.0000 TDS 1 -7383 27 Maharashtra NC 10002182 10/13/22 -7383.0000 0.0000 0.0000 0.0000 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 10001827 03/31/22 -930.0000 TDS as per 26 AS TAN JPRR03860D 1 -930 08 Rajasthan NC 10001827 03/31/22 -930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN JPRR03860D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10002627 04/01/22 -10228.0000 TDS earlier Years 1 -10228 08 Rajasthan NC 10002627 04/01/22 -10228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/22-23/0279 06/03/22 20939.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0279 06/03/22 17745.0000 0.0000 0.0000 18 3194.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Wish - AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/22-23/0279 06/03/22 20939.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0279 06/03/22 3194.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Additional Wish - AMC for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/22-23/0280 06/03/22 49320.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0280 06/03/22 18645.0000 0.0000 0.0000 18 3356.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/22-23/0280 06/03/22 49320.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0280 06/03/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/22-23/0280 06/03/22 49320.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0280 06/03/22 14152.0000 0.0000 0.0000 18 2547.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/22-23/0280 06/03/22 49320.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0280 06/03/22 7523.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4600 -0.4600 -0.4600 -0.4600 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000880 01/01/22 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000880 01/01/22 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018777, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000977 02/01/22 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000977 02/01/22 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018801, Dated 01-02-2022, Subscription PMS & Channel Manager for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10001045 03/01/22 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10001045 03/01/22 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018830, Dated 01-03-2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal 10002375 04/01/22 -1331.0800 TDS Earlier Years 1 -1331.08 19 West Bengal NC 10002375 04/01/22 -1331.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000003 04/01/22 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000003 04/01/22 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/003, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000430 05/01/22 6748.0000 I10000430 05/01/22 Service 998315 Hosting Services 1 5718.64 19 West Bengal IN I10000430 05/01/22 5718.6400 0.0000 0.0000 18 1029.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/071, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000485 06/01/22 6748.0000 Service 998315 Hosting Services 1 5718.64 19 West Bengal IN I10000485 06/01/22 5718.6400 0.0000 0.0000 18 1029.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/102, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000621 07/01/22 6748.0000 Service 998315 Hosting Services 1 5718.64 19 West Bengal IN I10000621 07/01/22 5718.6400 0.0000 0.0000 18 1029.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/151 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000718 08/01/22 6748.0000 Service 998315 Hosting Services 1 5718.64 19 West Bengal IN I10000718 08/01/22 5718.6400 0.0000 0.0000 18 1029.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/188,Dated 01/08/2022,Subcription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000821 09/01/22 6748.4200 Service 998315 Hosting Services 1 5719 19 West Bengal IN I10000821 09/01/22 5719.0000 0.0000 0.0000 18 1029.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/233, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh 10000256 04/01/22 32849.0000 TDS reversal 1 32849 04 Chandigarh ND 10000256 04/01/22 32849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh PF/AD/22-23/0121 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0121 04/22/22 17802.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 05/04/2022 to 04/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh PF/AD/22-23/0121 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0121 04/22/22 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 05/04/2022 to 04/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh PF/AD/22-23/0121 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0121 04/22/22 7516.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 05/04/2022 to 04/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh PF/AD/22-23/0121 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0121 04/22/22 84.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 05/04/2022 to 04/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10001963 03/31/22 -416.0000 TDS for the FY 21-22 1 -416 05 Uttarakhand NC 10001963 03/31/22 -416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 21-22 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10002134 04/22/22 -256.0000 TDS 1 -256 05 Uttarakhand NC 10002134 04/22/22 -256.0000 0.0000 0.0000 0.0000 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 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0115 04/22/22 15104.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0115 04/22/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0115 04/22/22 15104.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0115 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10002135 09/26/22 -256.0000 TDS 1 -256 05 Uttarakhand NC 10002135 09/26/22 -256.0000 0.0000 0.0000 0.0000 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 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0585 09/26/22 15104.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0585 09/26/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0585 09/26/22 15104.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0585 09/26/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana 10002141 04/01/22 -2111.7500 TDS Earlier Years 1 -2111.75 36 Telangana NC 10002141 04/01/22 -2111.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/22-23/0157 04/28/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0157 04/28/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/22-23/0157 04/28/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0157 04/28/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/22-23/0591 09/26/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0591 09/26/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/22-23/0591 09/26/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0591 09/26/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana 10002140 12/30/22 -1960.0000 TDS 1 -1960 36 Telangana NC 10002140 12/30/22 -1960.0000 0.0000 0.0000 0.0000 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 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan 10002387 04/01/22 -1161.0000 TDS Earlier Years 1 -1161 08 Rajasthan NC 10002387 04/01/22 -1161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/22-23/0102 04/21/22 12862.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0102 04/21/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/22-23/0102 04/21/22 12862.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0102 04/21/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/22-23/0554 09/23/22 15104.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0554 09/23/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/22-23/0554 09/23/22 15104.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0554 09/23/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance For The Period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan 10002388 10/19/22 -474.0000 TDS 1 -474 08 Rajasthan NC 10002388 10/19/22 -474.0000 0.0000 0.0000 0.0000 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 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan 10000044 04/01/22 2224.0000 TDS Earlier Years 1 2224 08 Rajasthan GD 10000044 04/01/22 2224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/22-23/0080 04/18/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0080 04/18/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/22-23/0080 04/18/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0080 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/22-23/0080 04/18/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0080 04/18/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/22-23/0080 04/18/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0080 04/18/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan 10002092 12/27/22 -1044.0000 TDS 1 -1044 08 Rajasthan NC 10002092 12/27/22 -1044.0000 0.0000 0.0000 0.0000 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10002419 04/01/22 -2910.0000 TDS 1 -2910 08 Rajasthan NC 10002419 04/01/22 -2910.0000 0.0000 0.0000 0.0000 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10002423 04/01/22 -5454.0000 TDS 1 -5454 08 Rajasthan NC 10002423 04/01/22 -5454.0000 0.0000 0.0000 0.0000 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0111 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0111 04/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0111 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0111 04/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0111 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0111 04/22/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0111 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0111 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0589 09/26/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0589 09/26/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0589 09/26/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0589 09/26/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0589 09/26/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0589 09/26/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0589 09/26/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0589 09/26/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10002422 10/14/22 -5820.0000 TDS 1 -5820 08 Rajasthan NC 10002422 10/14/22 -5820.0000 0.0000 0.0000 0.0000 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/22-23/0719 11/20/22 61596.0000 4e110ea6275ec694b9fd8faf1ab9ea0cdb4de4de03c550975feaf1adf95acf17 11/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0719 11/20/22 7892.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2022 to 24/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/22-23/0719 11/20/22 61596.0000 4e110ea6275ec694b9fd8faf1ab9ea0cdb4de4de03c550975feaf1adf95acf17 11/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0719 11/20/22 14908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2022 to 24/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/22-23/0719 11/20/22 61596.0000 4e110ea6275ec694b9fd8faf1ab9ea0cdb4de4de03c550975feaf1adf95acf17 11/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0719 11/20/22 1315.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2022 to 24/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/22-23/0719 11/20/22 61596.0000 4e110ea6275ec694b9fd8faf1ab9ea0cdb4de4de03c550975feaf1adf95acf17 11/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0719 11/20/22 2485.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2022 to 24/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/22-23/0719 11/20/22 61596.0000 4e110ea6275ec694b9fd8faf1ab9ea0cdb4de4de03c550975feaf1adf95acf17 11/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0719 11/20/22 6231.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2022 to 24/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/22-23/0719 11/20/22 61596.0000 4e110ea6275ec694b9fd8faf1ab9ea0cdb4de4de03c550975feaf1adf95acf17 11/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0719 11/20/22 11769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2022 to 24/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/22-23/0719 11/20/22 61596.0000 4e110ea6275ec694b9fd8faf1ab9ea0cdb4de4de03c550975feaf1adf95acf17 11/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0719 11/20/22 2631.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2022 to 24/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/22-23/0719 11/20/22 61596.0000 4e110ea6275ec694b9fd8faf1ab9ea0cdb4de4de03c550975feaf1adf95acf17 11/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0719 11/20/22 4969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2022 to 24/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10001969 03/31/22 -1164.0000 TDS 1 -1164 33 Tamil Nadu NC 10001969 03/31/22 -1164.0000 0.0000 0.0000 0.0000 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 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) C10000101 01/31/22 -30798.0000 PF/AD/21-22/0870 11/03/21 Service 998313 AMC 1 -26100 37 Andhra Pradesh (New) CN C10000101 01/31/22 -26100.0000 0.0000 0.0000 18 -4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN70, Dated 31/01/2022 against AMC Invoice No. PF/AD/21-22/0870, Dated 03/11/2021 for AMC for the period 26/11/2021 to 25/05/2022 due to COVID relief benefit measures . Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/21-22/1086 02/07/22 14370.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1086 02/07/22 7808.0000 0.0000 0.0000 18 1405.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 126 Days License Renewal & Software Maintenance for the period 26/11/2021 to 31/03/2022 inclusive of 65% one time special discount for POS in terms of our special COVID 19 relief offer N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/21-22/1086 02/07/22 14370.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1086 02/07/22 1301.0000 0.0000 0.0000 18 234.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 126 Days License Renewal & Software Maintenance for the period 26/11/2021 to 31/03/2022 inclusive of 65% one time special discount for POS in terms of our special COVID 19 relief offer N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/21-22/1086 02/07/22 14370.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1086 02/07/22 2157.7500 0.0000 0.0000 18 388.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 126 Days License Renewal & Software Maintenance for the period 26/11/2021 to 31/03/2022 inclusive of 65% one time special discount for POS in terms of our special COVID 19 relief offer N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/21-22/1086 02/07/22 14370.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1086 02/07/22 911.0500 0.0000 0.0000 18 163.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 126 Days License Renewal & Software Maintenance for the period 26/11/2021 to 31/03/2022 inclusive of 65% one time special discount for POS in terms of our special COVID 19 relief offer N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/21-22/1086 02/07/22 14370.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1086 02/07/22 2192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 126 Days License Renewal & Software Maintenance for the period 26/11/2021 to 31/03/2022 inclusive of 65% one time special discount for POS in terms of our special COVID 19 relief offer N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) 10002108 04/01/22 -600.0000 TDS 1 -600 37 Andhra Pradesh (New) NC 10002108 04/01/22 -600.0000 0.0000 0.0000 0.0000 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 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0112 04/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0112 04/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0112 04/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0112 04/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0112 04/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0112 04/22/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0112 04/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0112 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0573 09/23/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0573 09/23/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0573 09/23/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0573 09/23/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0573 09/23/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0573 09/23/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0573 09/23/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0573 09/23/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/21-22/1034 01/07/22 6225.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1034 01/07/22 3375.0000 9 303.7500 9 303.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% one time special Discount for Q1 (Apr, May, June) in terms of COVID 19 relief measures. AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/21-22/1034 01/07/22 6225.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1034 01/07/22 474.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N 25% one time special Discount for Q1 (Apr, May, June) in terms of COVID 19 relief measures. AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/21-22/1034 01/07/22 6225.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1034 01/07/22 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% one time special Discount for Q1 (Apr, May, June) in terms of COVID 19 relief measures. AMC for the period 01/10/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/21-22/1040 01/07/22 7552.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1040 01/07/22 4500.0000 9 405.0000 9 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance fee for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/21-22/1040 01/07/22 7552.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1040 01/07/22 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance fee for the period 01/01/2022 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10002143 04/01/22 -234.0000 TDS Earlier Years 1 -234 06 Haryana NC 10002143 04/01/22 -234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/22-23/0097 04/21/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0097 04/21/22 18000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/22-23/0097 04/21/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0097 04/21/22 7600.0000 9 684.0000 9 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10002144 12/30/22 -512.0000 TDS 1 -512 06 Haryana NC 10002144 12/30/22 -512.0000 0.0000 0.0000 0.0000 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 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand A10000056 09/03/22 -476336.0000 Service 997331 20 Jharkhand AR A10000056 09/03/22 -403674.5800 0.0000 0.0000 18 -72661.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala A10000022 05/19/22 -97200.0000 Service 998315 32 Kerala AR A10000022 05/19/22 -82372.8800 0.0000 0.0000 18 -14827.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N139221964560861, Dated 19/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala I10000749 08/24/22 35400.0000 A10000022 05/19/22 Service 998315 Hosting Services 1 102600 32 Kerala AR A10000022 05/19/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N139221964560861, Dated 19/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala D10000007 10/01/22 61800.0000 A10000022 05/19/22 Service 998315 Hosting Services 1 106627.12 32 Kerala AR A10000022 05/19/22 52372.8800 0.0000 0.0000 18 9427.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N139221964560861, Dated 19/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala I10000749 08/24/22 35400.0000 Service 998315 Hosting Services 1 30000 32 Kerala IN I10000749 08/24/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/227, Dated 24/08/2022, Setup & configuration of PMS & POS (PMS Discontinued) Advance returned Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala D10000007 10/01/22 61800.0000 ADVANCE REFUND 10/01/22 Service 997331 Software Licesing 1 52372.88 32 Kerala DN D10000007 10/01/22 52372.8800 0.0000 0.0000 18 9427.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance refund from 6484 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi 10001815 03/31/22 -4950.0000 TDS as per 26 AS TAN DELR14120B 1 -4950 07 Delhi NC 10001815 03/31/22 -4950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELR14120B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi 10002465 06/06/22 -1060.0000 TDS 1 -1060 07 Delhi NC 10002465 06/06/22 -1060.0000 0.0000 0.0000 0.0000 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 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/22-23/0312 06/06/22 62499.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0312 06/06/22 42372.0000 0.0000 0.0000 18 7626.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 7% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/22-23/0312 06/06/22 62499.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0312 06/06/22 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 7% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/22-23/0312 06/06/22 62499.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0312 06/06/22 9533.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 7% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi 10000141 07/08/22 61439.0000 NEFT_IN:CMS2656842878/0024/ RIVERIA COMMERCIAL DEV 1 61439 06 Haryana RC 10000141 07/08/22 61439.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS2656842878/0024/ RIVERIA COMMERCIAL DEVELOPERS LTD,DATED 22/06/22 PM # 10007882 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand A10000068 10/14/22 -104748.0000 Service 998314 05 Uttarakhand AR A10000068 10/14/22 -88769.4900 0.0000 0.0000 18 -15978.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704482422 / 9811745222 - RIVERSIDE Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand A10000069 10/14/22 -25056.0000 Service 998314 05 Uttarakhand AR A10000069 10/14/22 -21233.9000 0.0000 0.0000 18 -3822.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704483352 / 9811745222 - Cedar Lodge Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand A10000070 10/14/22 -25056.0000 Service 998314 05 Uttarakhand AR A10000070 10/14/22 -21233.9000 0.0000 0.0000 18 -3822.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704481671 / 9811745222- Hideway Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBR00409 Rivido Hotels and Resorts 29 Karnataka 10001925 03/31/22 -8496.0000 Bad Debts written off 1 -8496 29 Karnataka NC 10001925 03/31/22 -8496.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts written off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10001146 03/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10001146 03/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018856, Dated 29/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000219 04/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000219 04/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/068, Dated 29/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000481 05/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000481 05/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/099, Dated 29/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000618 06/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000618 06/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/148, Dated 29-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000661 07/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000661 07/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/185 , Dated 29-07-2022 Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000752 08/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000752 08/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/230, Dated 29/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000862 09/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000862 09/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/275, Dated 29/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi 10002180 04/01/22 -13540.0000 TDS Earlier Years 1 -13540 07 Delhi NC 10002180 04/01/22 -13540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi PF/AD/22-23/0172 05/06/22 26904.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0172 05/06/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 (9% revision from 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10001802 03/31/22 -1443.0000 TDS as per 26 AS TAN DELB10979D 1 -1443 07 Delhi NC 10001802 03/31/22 -1443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELB10979D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10002175 04/01/22 -1765.0000 TDS Earlier Years 1 -1765 07 Delhi NC 10002175 04/01/22 -1765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/AD/22-23/0175 05/06/22 178788.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0175 05/06/22 27272.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision (9% revision from 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/AD/22-23/0175 05/06/22 178788.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0175 05/06/22 151515.0000 0.0000 0.0000 18 27272.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision (9% revision from 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10000143 07/08/22 175757.7000 BY INST 5242 : CTO11- 1 DAY LAT,DATED 09/06/2022 1 175757.7 06 Haryana RC 10000143 07/08/22 175757.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 5242 : CTO11- 1 DAY LAT,DATED 09/06/2022 PM # 10007879 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/ND/21-22/1056 01/18/22 50150.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1056 01/18/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche events and catering (DOL: 20/08/2021) Warranty period of 01 Year ends on 19/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/ND/21-22/1056 01/18/22 50150.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1056 01/18/22 23000.0000 0.0000 0.0000 18 4140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche events and catering (DOL: 20/08/2021) Warranty period of 01 Year ends on 19/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002553 03/30/22 -7600.0000 TDS 1 -7600 29 Karnataka NC 10002553 03/30/22 -7600.0000 0.0000 0.0000 0.0000 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 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/ND/21-22/1263 03/30/22 89680.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1263 03/30/22 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: 04 Additional Touche POS Desktop (DOL 13/01/2022, Extended to 31/03/2022) 90 Days warranty period ends on 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002468 04/01/22 -40336.0000 TDS related to earlier Year 1 -40336 29 Karnataka NC 10002468 04/01/22 -40336.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/22-23/0480 08/26/22 23010.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0480 08/26/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for additional Touché - Desktop F&B Point of Sales from (01/07/2022 to 31/03/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/22-23/0481 08/26/22 343722.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0481 08/26/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/22-23/0481 08/26/22 343722.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0481 08/26/22 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/22-23/0481 08/26/22 343722.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0481 08/26/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/22-23/0481 08/26/22 343722.0000 Service 997331 Software Licesing 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the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/22-23/0481 08/26/22 343722.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0481 08/26/22 52432.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/22-23/0481 08/26/22 343722.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0481 08/26/22 18750.0000 0.0000 0.0000 18 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002011 09/30/22 -7066.0000 TDS 1 -7066 29 Karnataka NC 10002011 09/30/22 -7066.0000 0.0000 0.0000 0.0000 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 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/ND/22-23/0690 11/04/22 67850.0000 af2f4bc9b2105d999f10409356211895bd96d32fdd400bc9ba85c5fcb7134373 11/04/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0690 11/04/22 57500.0000 0.0000 0.0000 18 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Re-training of WISH.NET, Touché, and Web Prolific from 06 Sep. to 10 Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/ND/22-23/0691 11/04/22 50150.0000 95c99a12fc88d0050cbc7ac124f6b525ec3d3dd8171f303a6696f230e4247927 11/04/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0691 11/04/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (e-invoice, DOL: 13/10/2022) One time Fee for E-Invoice Interface with Clear Tax GSP N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/ND/22-23/0691 11/04/22 50150.0000 95c99a12fc88d0050cbc7ac124f6b525ec3d3dd8171f303a6696f230e4247927 11/04/22 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0691 11/04/22 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (e-invoice, DOL: 13/10/2022) One time Fee for E-Invoice Interface with Clear Tax GSP N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002099 12/29/22 -5750.0000 TDS 1 -5750 29 Karnataka NC 10002099 12/29/22 -5750.0000 0.0000 0.0000 0.0000 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 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/ND/22-23/0795 12/31/22 80830.0000 e816c03aebd9237846999b2c0a2b8dfe10ab5e58c639a09f4bdc734a624ae756 12/31/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0795 12/31/22 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - software License Fee : RepUp Interface with Wishnet (DOL: 05/11/2022) warranty period ends on 02/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/ND/22-23/0795 12/31/22 80830.0000 e816c03aebd9237846999b2c0a2b8dfe10ab5e58c639a09f4bdc734a624ae756 12/31/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0795 12/31/22 56000.0000 0.0000 0.0000 18 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - software License Fee : RepUp Interface with Wishnet (DOL: 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11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0120 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0120 04/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0120 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0120 04/22/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0120 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0120 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0574 09/23/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0574 09/23/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0574 09/23/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0574 09/23/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0574 09/23/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0574 09/23/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0574 09/23/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0574 09/23/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10001833 03/31/22 -5473.0000 TDS as per 26 AS TAN MUMR16371F 1 -5473 27 Maharashtra NC 10001833 03/31/22 -5473.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN MUMR16371F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10002466 04/01/22 -698.0000 Short & Excess 1 -698 27 Maharashtra NC 10002466 04/01/22 -698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 7866.0000 0.0000 0.0000 18 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 1584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 37758.0000 0.0000 0.0000 18 8164.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 7602.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 16782.0000 0.0000 0.0000 18 3628.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 3378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 9090.0000 0.0000 0.0000 18 1965.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 1830.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 9789.0000 0.0000 0.0000 18 2116.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 1971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10002467 05/13/22 -9765.0000 TDS 1 -9765 27 Maharashtra NC 10002467 05/13/22 -9765.0000 0.0000 0.0000 0.0000 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 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 23500.0000 A10000048 10/23/21 NEFT_IN:SBIN121279480417/0020/ RUDRA RESORT 1 27084.75 24 Gujarat AR A10000048 10/23/21 19915.2500 0.0000 0.0000 18 3584.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN121279480417/0020/ RUDRA RESORT Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 23500.0000 A10000064 12/01/21 Service 998315 Hosting Services 1 27084.75 24 Gujarat AR A10000064 12/01/21 19915.2500 0.0000 0.0000 18 3584.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN321335561298, Dated 01/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 23500.0000 A10000073 12/14/21 Service 998315 Hosting Services 1 27084.75 24 Gujarat AR A10000073 12/14/21 19915.2500 0.0000 0.0000 18 3584.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN221348234666, Dated 14/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 228330.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1046 01/11/22 128536.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 17/10/2021) 06 month Subscription for the period 17/10/2021 to 16/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 228330.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1046 01/11/22 12464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 17/10/2021) 06 month Subscription for the period 17/10/2021 to 16/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 228330.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1046 01/11/22 47859.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 17/10/2021) 06 month Subscription for the period 17/10/2021 to 16/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 228330.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1046 01/11/22 4641.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 17/10/2021) 06 month Subscription for the period 17/10/2021 to 16/04/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 23500.0000 10007400 02/03/22 NEFT SBIN322034379015, Dated 03/02/2022 1 23500 24 Gujarat PM 10007400 02/03/22 23500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322034379015, Dated 03/02/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 23500.0000 10007486 03/03/22 NEFT SBIN322062107035, Dated 03/03/2022 1 23500 24 Gujarat PM 10007486 03/03/22 23500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322062107035, Dated 03/03/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 8850.0000 PF/AD/21-22/1046 01/11/22 Service 998319 Training and implementation services 1 7500 24 Gujarat CN C10000134 03/25/22 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN86, Dated 25/03/2022 against AMC Invoice No. PF/AD/21-22/1046, Dated 11/01/2022 issued for (DOL: 17/10/2021) 06 month Subscription for the period 17/10/2021 to 16/04/2022). Credit note issued due 01 person Days excess charges included in GST Invoice Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat C10000134 03/25/22 -8850.0000 PF/AD/21-22/1046 01/11/22 Service 998319 Training and implementation services 1 -7500 24 Gujarat CN C10000134 03/25/22 -7500.0000 0.0000 0.0000 18 -1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN86, Dated 25/03/2022 against AMC Invoice No. PF/AD/21-22/1046, Dated 11/01/2022 issued for (DOL: 17/10/2021) 06 month Subscription for the period 17/10/2021 to 16/04/2022). Credit note issued due 01 person Days excess charges included in GST Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 23500.0000 10007571 03/29/22 NEFT SBIN422088821771, Dated 29/03/2022 1 23500 24 Gujarat PM 10007571 03/29/22 23500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN422088821771, Dated 29/03/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 78480.0000 10007608 03/31/22 NEFT SBIN422090506114, Dated 31/03/2022 1 78480 24 Gujarat PM 10007608 03/31/22 78480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN422090506114, Dated 31/03/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/22-23/0064 04/14/22 166380.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0064 04/14/22 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 17/04/2022 to 16/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/22-23/0670 10/12/22 166380.0000 f11e169311c250bb75ef851756fc85b54b425971d3feeffba7de1525ca18e3c7 10/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0670 10/12/22 128536.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 17/10/2022 to 16/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/22-23/0670 10/12/22 166380.0000 f11e169311c250bb75ef851756fc85b54b425971d3feeffba7de1525ca18e3c7 10/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0670 10/12/22 12464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 17/10/2022 to 16/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat 10002010 10/14/22 -28200.0000 TDS 10 % on Invoice 1 -28200 24 Gujarat NC 10002010 10/14/22 -28200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 10 % on Invoice N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBR00512 Rya Hospitality Services Pvt. Ltd. 36 Telangana A10000018 05/14/22 -65400.0000 Service 998315 36 Telangana AR A10000018 05/14/22 -55423.7300 0.0000 0.0000 18 -9976.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:27581992881DC, Dated 14/05/2022 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/AD/22-23/0683 11/01/22 21883.0000 91615d820bc56ca949752d7913409719fb4c00a6d1935e3ba5870198895e726a 11/01/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0683 11/01/22 18545.0000 0.0000 0.0000 18 3338.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC CHARGES FOR UTTALIKA - for the period 01/04/2022 - 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/AD/22-23/0683 11/01/22 21883.0000 91615d820bc56ca949752d7913409719fb4c00a6d1935e3ba5870198895e726a 11/01/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0683 11/01/22 3338.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N AMC CHARGES FOR UTTALIKA - for the period 01/04/2022 - 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka PF/AD/21-22/1126 02/19/22 49560.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1126 02/19/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (QR menu and contactless Discontinued from Current Billing Cycle) 06 months Subscription period from 13/01/2022 to 12/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka PF/AD/21-22/1126 02/19/22 49560.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1126 02/19/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (QR menu and contactless Discontinued from Current Billing Cycle) 06 months Subscription period from 13/01/2022 to 12/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka PF/AD/21-22/1126 02/19/22 49560.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1126 02/19/22 17967.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (QR menu and contactless Discontinued from Current Billing Cycle) 06 months Subscription period from 13/01/2022 to 12/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka PF/AD/21-22/1126 02/19/22 49560.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1126 02/19/22 24033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (QR menu and contactless Discontinued from Current Billing Cycle) 06 months Subscription period from 13/01/2022 to 12/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka PF/AD/21-22/1126 02/19/22 49560.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1126 02/19/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (QR menu and contactless Discontinued from Current Billing Cycle) 06 months Subscription period from 13/01/2022 to 12/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka PF/AD/21-22/1126 02/19/22 49560.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1126 02/19/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (QR menu and contactless Discontinued from Current Billing Cycle) 06 months Subscription period from 13/01/2022 to 12/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka 10001856 03/31/22 -9600.0000 TDS as per 26AS TAN MUMS54046G 1 -9600 29 Karnataka NC 10001856 03/31/22 -9600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN MUMS54046G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka 10002267 04/01/22 -3970.0000 TDS earlier year 1 -3970 29 Karnataka NC 10002267 04/01/22 -3970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka 10002266 07/13/22 -4200.0000 TDS 1 -4200 29 Karnataka NC 10002266 07/13/22 -4200.0000 0.0000 0.0000 0.0000 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 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka I10000644 07/13/22 49560.0000 Service 998315 Hosting Services 1 42000 29 Karnataka IN I10000644 07/13/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF /DM/22-23/174 ,Dated 13/07/2022, 06 months Subscription for the Month of 13 July to 12 jan 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh A10000085 01/11/22 -41148.0000 Service 998313 09 Uttar Pradesh AR A10000085 01/11/22 -34871.1900 0.0000 0.0000 18 -6276.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK220110025172, Dated 11/01/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 41148.0000 A10000085 01/11/22 Service 998313 AMC 1 41148 09 Uttar Pradesh AR A10000085 01/11/22 34871.1900 0.0000 0.0000 18 6276.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK220110025172, Dated 11/01/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 44958.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1073 02/01/22 0.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 44958.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1073 02/01/22 11400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 44958.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1073 02/01/22 0.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 44958.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1073 02/01/22 1900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 44958.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1073 02/01/22 0.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 44958.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1073 02/01/22 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 44958.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1073 02/01/22 0.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 44958.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1073 02/01/22 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC For the Period 01/07/2022 To 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10001817 03/13/22 -8510.0000 TDS as per 26 AS TAN DELS48922G 1 -8510 09 Uttar Pradesh NC 10001817 03/13/22 -8510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELS48922G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 3810.0000 10002090 04/01/22 TDS Earlier Years 1 3810 09 Uttar Pradesh NC 10002090 04/01/22 3810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10002090 04/01/22 -3810.0000 TDS Earlier Years 1 -3810 09 Uttar Pradesh NC 10002090 04/01/22 -3810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/22-23/0570 09/23/22 22479.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0570 09/23/22 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 Months License Renewal & Software Maintenance For The Period 01/01/2023 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/22-23/0570 09/23/22 22479.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0570 09/23/22 950.0000 0.0000 0.0000 18 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 Months License Renewal & Software Maintenance For The Period 01/01/2023 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/22-23/0570 09/23/22 22479.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0570 09/23/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 Months License Renewal & Software Maintenance For The Period 01/01/2023 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/22-23/0570 09/23/22 22479.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0570 09/23/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 Months License Renewal & Software Maintenance For The Period 01/01/2023 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat 10000040 03/31/22 4500.0000 TDS reversal 1 4500 24 Gujarat GD 10000040 03/31/22 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat 10001773 03/31/22 -38250.0000 TDS as per 26 AS TAN AHMS21694B 1 -38250 24 Gujarat NC 10001773 03/31/22 -38250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN AHMS21694B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/AD/22-23/0684 11/02/22 451350.0000 fbdda581061933c60a3b277b9f3c9d6a6db49115ae973a5075ee126b5c207c3e 11/02/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0684 11/02/22 139760.0000 0.0000 0.0000 18 68850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 18/11/2022 to 17/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/AD/22-23/0684 11/02/22 451350.0000 fbdda581061933c60a3b277b9f3c9d6a6db49115ae973a5075ee126b5c207c3e 11/02/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0684 11/02/22 242740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 18/11/2022 to 17/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat 10002402 11/04/22 -38250.0000 TDS 1 -38250 24 Gujarat NC 10002402 11/04/22 -38250.0000 0.0000 0.0000 0.0000 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 CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana 10001768 03/31/22 -27200.0000 Debtor's Reconcile PF/NE/18-19/0167, PF/NE/18-19/0168 Rs. 9600 each & PF/NE/18-19/0171 Rs. 8000 1 -27200 06 Haryana NC 10001768 03/31/22 -27200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile PF/NE/18-19/0167, PF/NE/18-19/0168 Rs. 9600 each & PF/NE/18-19/0171 Rs. 8000 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana 10001769 03/31/22 -7505.0000 Debtors' reconcile 1 -7505 06 Haryana NC 10001769 03/31/22 -7505.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtors' reconcile N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/21-22/1275 03/31/22 12500.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/21-22/1275 03/31/22 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : online activity for re-installation of touche, Webprolific & SQL Server as per SWO dated 04/11/2021 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana PF/NE/21-22/1276 03/31/22 12500.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/21-22/1276 03/31/22 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Online Activity for re installation of Touche, Web Prolific & SQL Server in new server, SWO dated 15/12/2021 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00577 SANSRI Technology Pvt. Ltd. (Cinnabon Bakery) PF/AE/22-23/0749 12/13/22 4056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0749 12/13/22 1582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CINNABON BAKERY: License renewal & Software maintenance fee for the period 09/11/2022 to 08/11/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00577 SANSRI Technology Pvt. Ltd. (Cinnabon Bakery) PF/AE/22-23/0749 12/13/22 4056.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0749 12/13/22 2474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CINNABON BAKERY: License renewal & Software maintenance fee for the period 09/11/2022 to 08/11/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00577 SANSRI Technology Pvt. Ltd. (Cinnabon Bakery) PF/NE/22-23/0748 12/13/22 28100.0000 Service 997331 Software Licesing 06 Haryana FD PF/NE/22-23/0748 12/13/22 15600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 11/08/2022) 90 Days warranty period ends on 08/11/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00577 SANSRI Technology Pvt. Ltd. (Cinnabon Bakery) PF/NE/22-23/0748 12/13/22 28100.0000 Service 998319 Software Licesing 06 Haryana FD PF/NE/22-23/0748 12/13/22 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 11/08/2022) 90 Days warranty period ends on 08/11/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00577 SANSRI Technology Pvt. Ltd. (Cinnabon Bakery) PF/NE/22-23/0748 12/13/22 28100.0000 Service 998319 Software Licesing 06 Haryana FD PF/NE/22-23/0748 12/13/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 11/08/2022) 90 Days warranty period ends on 08/11/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka 10001818 03/31/22 -10230.0000 TDS as per 26 AS TAN DELS76831G 1 -10230 29 Karnataka NC 10001818 03/31/22 -10230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELS76831G N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka 10000068 04/01/22 24583.0000 TDS Earlier Years 1 24583 29 Karnataka GD 10000068 04/01/22 24583.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi 10002406 04/01/22 -8261.0000 TDS 1 -8261 07 Delhi NC 10002406 04/01/22 -8261.0000 0.0000 0.0000 0.0000 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 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi 10002407 04/01/22 -904.0000 TDS 1 -904 07 Delhi NC 10002407 04/01/22 -904.0000 0.0000 0.0000 0.0000 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 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi 10002408 04/01/22 -25.2900 SHORT & EXCESS 1 -25.29 07 Delhi NC 10002408 04/01/22 -25.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHORT & EXCESS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi 10002571 04/01/22 -11923.0000 TDS Earlier Years 1 -11923 07 Delhi NC 10002571 04/01/22 -11923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABBCS7759M1ZK H013 Schloss Udaipur Pvt. Ltd. - CLOSED 08 Rajasthan 10001736 03/31/22 -9108.0000 TDS as per 26AS 1 -9108 08 Rajasthan NC 10001736 03/31/22 -9108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal PF/ND/21-22/1249 03/29/22 100000.0000 A10000046 10/07/21 NEFT_IN:BARBU21280048474/0027/ SDB DEVELOPERS PRIVATED LIMITED 1 115254.24 06 Haryana AR A10000046 10/07/21 84745.7600 0.0000 0.0000 18 15254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBU21280048474/0027/ SDB DEVELOPERS PRIVATED LIMITED Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal PF/ND/21-22/1132 02/23/22 8850.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1132 02/23/22 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Re-installation of Webprolific (Online Activity) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal PF/AD/21-22/1250 03/29/22 42107.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1250 03/29/22 35684.0000 0.0000 0.0000 18 6423.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N at your Wish. 268 Days AMC for the period 07/07/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal PF/AD/21-22/1250 03/29/22 42107.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1250 03/29/22 6423.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N at your Wish. 268 Days AMC for the period 07/07/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal PF/ND/21-22/1249 03/29/22 238950.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1249 03/29/22 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - @ UR Wish (DOL: 08/04/2021) 90 Days warranty period ends on 06/07/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal PF/ND/21-22/1249 03/29/22 238950.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/21-22/1249 03/29/22 165000.0000 0.0000 0.0000 18 29700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - @ UR Wish (DOL: 08/04/2021) 90 Days warranty period ends on 06/07/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal 10001981 03/31/22 -2598.0000 TDS 1 -2598 19 West Bengal NC 10001981 03/31/22 -2598.0000 0.0000 0.0000 0.0000 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 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal 10002072 04/01/22 -47350.0000 TDS earlier Years 1 -47350 19 West Bengal NC 10002072 04/01/22 -47350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal PF/ND/21-22/1249 03/29/22 43172.0000 10007785 06/01/22 NEFT_IN:BARBQ22152903866, Dated 01/06/2022 1 43172 19 West Bengal PM 10007785 06/01/22 43172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBQ22152903866, Dated 01/06/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAICS1572J1ZZ E0011 SEA HAWK (INDIA) PRIVATE LIMITED 19 West Bengal 10001792 03/31/22 -794.0000 TDS as per 26 AS TAN CALS05965B 1 -794 19 West Bengal NC 10001792 03/31/22 -794.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CALS05965B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10000311 04/01/22 17493.0000 Debtor's reconcile 1 17493 02 Himachal Pradesh ND 10000311 04/01/22 17493.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10002165 04/01/22 -13753.0000 TDS Earlier Years 1 -13753 02 Himachal Pradesh NC 10002165 04/01/22 -13753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0247 05/19/22 61773.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0247 05/19/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0247 05/19/22 61773.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0247 05/19/22 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0247 05/19/22 61773.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0247 05/19/22 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0247 05/19/22 61773.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0247 05/19/22 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0663 10/11/22 13216.0000 48feaa45d1267436511e9795ac27384f9802577b8623d80a7c5b9b7fab2d10ea 10/11/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0663 10/11/22 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR (7 months Annual Subscription period 01/09/2022 to 31/03/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0689 11/04/22 66097.0000 4101f3a8ea261f3dc7b59702770c545129abb505aa75b38cdb6763bfade95d94 11/04/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0689 11/04/22 15247.5000 0.0000 0.0000 18 2744.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0689 11/04/22 66097.0000 4101f3a8ea261f3dc7b59702770c545129abb505aa75b38cdb6763bfade95d94 11/04/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0689 11/04/22 30495.0000 0.0000 0.0000 18 5489.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0689 11/04/22 66097.0000 4101f3a8ea261f3dc7b59702770c545129abb505aa75b38cdb6763bfade95d94 11/04/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0689 11/04/22 5136.0000 0.0000 0.0000 18 924.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0689 11/04/22 66097.0000 4101f3a8ea261f3dc7b59702770c545129abb505aa75b38cdb6763bfade95d94 11/04/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0689 11/04/22 5136.0000 0.0000 0.0000 18 924.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0689 11/04/22 66097.0000 4101f3a8ea261f3dc7b59702770c545129abb505aa75b38cdb6763bfade95d94 11/04/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0689 11/04/22 10082.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 -0.1100 -0.1100 -0.1100 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10000263 12/19/22 0.1100 Short & Excess 1 0.11 02 Himachal Pradesh ND 10000263 12/19/22 0.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh C10000069 12/19/22 -66097.1100 PF/AD/22-23/0689 11/04/22 Service 998313 AMC 1 -56014.5 02 Himachal Pradesh CN C10000069 12/19/22 -56014.5000 0.0000 0.0000 18 -10082.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN45, Dated 19-12-2022, Issued against GST Invoice No. PF/AD/22-23/0689, Dated 04-11-2022, for License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 with 7% revision,due to Invoice Cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0771 12/20/22 61773.0000 d6e53cb126ff26dcd3e356e0585a6a9612b1db8559c83c9dad9f452a24bcb4f3 12/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0771 12/20/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2022 to 31/03/2023 ( 9% revision in AMC will be applicable from FY 2023-24) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0771 12/20/22 61773.0000 d6e53cb126ff26dcd3e356e0585a6a9612b1db8559c83c9dad9f452a24bcb4f3 12/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0771 12/20/22 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2022 to 31/03/2023 ( 9% revision in AMC will be applicable from FY 2023-24) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0771 12/20/22 61773.0000 d6e53cb126ff26dcd3e356e0585a6a9612b1db8559c83c9dad9f452a24bcb4f3 12/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0771 12/20/22 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2022 to 31/03/2023 ( 9% revision in AMC will be applicable from FY 2023-24) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/22-23/0771 12/20/22 61773.0000 d6e53cb126ff26dcd3e356e0585a6a9612b1db8559c83c9dad9f452a24bcb4f3 12/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0771 12/20/22 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2022 to 31/03/2023 ( 9% revision in AMC will be applicable from FY 2023-24) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/22-23/0186 05/10/22 79425.0000 A10000207 02/18/21 Service 997331 Software Licesing 1 91540.68 07 Delhi AR A10000207 02/18/21 67309.3200 0.0000 0.0000 18 12115.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 1470002100034525 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/21-22/0473 08/05/21 9037.0000 A10000045 10/05/21 Service 997331 Software Licesing 1 35974.06 07 Delhi AR A10000045 10/05/21 7658.4700 0.0000 0.0000 18 1378.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N reff no 098710, Sevan Seas Advance for POS Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/22-23/0186 05/10/22 24180.0000 A10000045 10/05/21 Service 997331 Software Licesing 1 40593.94 07 Delhi AR A10000045 10/05/21 20491.5300 0.0000 0.0000 18 3688.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N reff no 098710, Sevan Seas Advance for POS Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/21-22/0473 08/05/21 33335.0000 10007076 10/11/21 Cheque No. 098710, Dated 11/10/2021 1 33335 07 Delhi PM 10007076 10/11/21 33335.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 098710, Dated 11/10/2021 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/21-22/0473 08/05/21 6964.0000 10002529 04/01/22 TDS Earlier Years 1 15335.88 07 Delhi NC 10002529 04/01/22 15335.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi 10002529 04/01/22 -15335.8800 TDS Earlier Years 1 -15335.88 07 Delhi NC 10002529 04/01/22 -15335.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/22-23/0186 05/10/22 103605.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0186 05/10/22 12432.0000 0.0000 0.0000 18 2237.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/22-23/0186 05/10/22 103605.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0186 05/10/22 47241.6000 0.0000 0.0000 18 8503.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/22-23/0186 05/10/22 103605.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0186 05/10/22 4351.2000 0.0000 0.0000 18 783.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/22-23/0186 05/10/22 103605.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0186 05/10/22 13986.0000 0.0000 0.0000 18 2517.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/22-23/0186 05/10/22 103605.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0186 05/10/22 9790.2000 0.0000 0.0000 18 1762.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/22-23/0186 05/10/22 103605.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0186 05/10/22 15804.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 -0.1900 -0.1900 -0.1900 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/22-23/0411 07/18/22 12164.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0411 07/18/22 10308.7500 0.0000 0.0000 18 1855.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N reimbursement for Technical Support F&B and Business Center, Support service by Deepak Chauhan N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/22-23/0411 07/18/22 12164.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0411 07/18/22 1855.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3300 -0.3300 -0.3300 -0.3300 No N reimbursement for Technical Support F&B and Business Center, Support service by Deepak Chauhan N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABJAS3166Q1ZT CBM00362 seventy Co Operative Housing Service Society Limited 24 Gujarat PF/AD/22-23/0524 09/13/22 7670.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0524 09/13/22 3893.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/08/2022 to 24/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABJAS3166Q1ZT CBM00362 seventy Co Operative Housing Service Society Limited 24 Gujarat PF/AD/22-23/0524 09/13/22 7670.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0524 09/13/22 2607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/08/2022 to 24/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/21-22/1117 02/11/22 70800.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1117 02/11/22 6429.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2022 to 19/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/21-22/1117 02/11/22 70800.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1117 02/11/22 53571.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2022 to 19/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh 10002012 04/01/22 -52000.0000 TDS 1 -52000 23 Madhya Pradesh NC 10002012 04/01/22 -52000.0000 0.0000 0.0000 0.0000 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 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh A10000065 10/01/22 -38070.0000 Service 997331 23 Madhya Pradesh AR A10000065 10/01/22 -32262.7100 0.0000 0.0000 18 -5807.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222274979800, Dated 01/10/2022 (Advance for E-Invoice Clear Tax) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka 10001866 03/31/22 -752.0000 TDS as per 26AS TAN BLRS42446F 1 -752 29 Karnataka NC 10001866 03/31/22 -752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN BLRS42446F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ACLFS4131K1ZQ CBS00522 Shilton Hospitality LLP 29 Karnataka A10000041 08/10/22 -42000.0000 Service 997331 29 Karnataka AR A10000041 08/10/22 -35593.2200 0.0000 0.0000 18 -6406.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS2222222609005, Dated 10/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat 10001772 03/31/22 -11420.0000 TDS as per 26 AS TAN AHMS14821C 1 -11420 24 Gujarat NC 10001772 03/31/22 -11420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN AHMS14821C N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat 10002577 05/17/22 -11586.0800 TDS FY 22-23 1 -11586.08 24 Gujarat NC 10002577 05/17/22 -11586.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS FY 22-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/22-23/0237 05/17/22 141739.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0237 05/17/22 37278.0000 0.0000 0.0000 18 6710.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/22-23/0237 05/17/22 141739.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0237 05/17/22 74556.0000 0.0000 0.0000 18 13420.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/22-23/0237 05/17/22 141739.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0237 05/17/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/22-23/0237 05/17/22 141739.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0237 05/17/22 21621.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10001825 03/31/22 -7840.0000 TDS as per 26 AS TAN JDHS03213A 1 -7840 08 Rajasthan NC 10001825 03/31/22 -7840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN JDHS03213A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 36960.0000 0.0000 0.0000 18 6652.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 71820.0000 0.0000 0.0000 18 12927.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 68250.0000 0.0000 0.0000 18 12285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 14175.0000 0.0000 0.0000 18 2551.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 7875.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0086 04/20/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0086 04/20/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu ( Contactless discontinued) Annual Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10002517 06/30/22 -5319.0000 TDS 1 -5319 08 Rajasthan NC 10002517 06/30/22 -5319.0000 0.0000 0.0000 0.0000 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 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra PF/ND/21-22/1242 03/28/22 110448.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1242 03/28/22 93600.0000 0.0000 0.0000 18 16848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription for the period 20/01/2021 to 19/01/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra 10001905 03/31/22 -10224.0000 TDS 1 -10224 27 Maharashtra NC 10001905 03/31/22 -10224.0000 0.0000 0.0000 0.0000 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 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra 10002360 04/01/22 -0.7900 Short & Excess 1 -0.79 27 Maharashtra NC 10002360 04/01/22 -0.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra I10000046 04/01/22 21484.4400 Service 998315 Hosting Services 1 18207.15 27 Maharashtra IN I10000046 04/01/22 18207.1500 0.0000 0.0000 18 3277.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/062, Dated 01/04/2022, 71 Days Subscription for the period 20/01/2022 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra I10000047 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 27 Maharashtra IN I10000047 04/01/22 46800.0000 0.0000 0.0000 18 8424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/063, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra C10000048 11/09/22 -1652.6500 PF/DM/22-23/062 04/01/22 Service 998315 Hosting Services 1 -1400.55 27 Maharashtra CN C10000048 11/09/22 -1400.5500 0.0000 0.0000 18 -252.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN34, Dated 09/11/2022 issued against subscription Invoice PF/DM/22-23/062, Date 01/04/2022 for 3 rooms PMS reversal Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra C10000049 11/09/22 -4248.0000 PF/DM/22-23/063 04/01/22 Service 998315 Hosting Services 1 -3600 27 Maharashtra CN C10000049 11/09/22 -3600.0000 0.0000 0.0000 18 -648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN35, Dated 09/11/2022 issued against subscription Invoice PF/DM/22-23/063, Date 01/04/2022 for 3 rooms PMS reversal. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECS1186Q1ZU CBS00146 Shyama Infotech Pvt Ltd 06 Haryana 10001887 03/31/22 -63639.9200 Debtor's Reconcile 1 -63639.92 06 Haryana NC 10001887 03/31/22 -63639.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/21-22/1124 02/18/22 42480.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1124 02/18/22 20374.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : annual Subscription for the period 06/09/2021 to 05/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/21-22/1124 02/18/22 42480.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1124 02/18/22 15626.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : annual Subscription for the period 06/09/2021 to 05/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/21-22/1125 02/18/22 11800.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1125 02/18/22 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Setup Charges N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka C10000116 02/28/22 -42480.0000 PF/AD/21-22/1124 02/18/22 Service 997331 Software Licesing 1 -36000 29 Karnataka CN C10000116 02/28/22 -36000.0000 0.0000 0.0000 18 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN75, Dated 18/02/2022 against QR Menu Invoice PF/AD/21-22/1124, Dated 18/02/2022: annual Subscription for the period 06/09/2021 to 05/09/2022 due to change in billing terms Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC 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0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : 06 months Subscription for the period 06/03/2022 to 05/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10001861 03/31/22 -12957.0000 TDS as per 26 AS TAN BLRB07264F 1 -12957 29 Karnataka NC 10001861 03/31/22 -12957.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN BLRB07264F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10002074 04/01/22 -16329.2200 TDS earlier Years 1 -16329.22 29 Karnataka NC 10002074 04/01/22 -16329.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10002073 08/24/22 -12617.7600 TDS 1 -12617.76 29 Karnataka NC 10002073 08/24/22 -12617.7600 0.0000 0.0000 0.0000 0.0000 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997331 Software Licesing 06 Haryana FD PF/AD/22-23/0465 08/24/22 12240.0000 0.0000 0.0000 18 2203.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/22-23/0465 08/24/22 74445.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0465 08/24/22 11016.0000 0.0000 0.0000 18 1982.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/22-23/0465 08/24/22 74445.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0465 08/24/22 12512.0000 0.0000 0.0000 18 2252.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 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Haryana FD PF/AD/22-23/0465 08/24/22 8010.0000 0.0000 0.0000 18 1441.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/22-23/0475 08/24/22 74445.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0475 08/24/22 11260.8000 0.0000 0.0000 18 2026.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/22-23/0475 08/24/22 74445.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0475 08/24/22 6800.0000 0.0000 0.0000 18 1224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/22-23/0475 08/24/22 74445.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0475 08/24/22 12240.0000 0.0000 0.0000 18 2203.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/22-23/0475 08/24/22 74445.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0475 08/24/22 11016.0000 0.0000 0.0000 18 1982.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/22-23/0475 08/24/22 74445.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0475 08/24/22 12512.0000 0.0000 0.0000 18 2252.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/22-23/0475 08/24/22 74445.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0475 08/24/22 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/22-23/0475 08/24/22 74445.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0475 08/24/22 8010.0000 0.0000 0.0000 18 1441.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/22-23/0475 08/24/22 74445.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0475 08/24/22 11355.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka A10000081 11/28/22 -77754.0000 Service 998315 29 Karnataka AR A10000081 11/28/22 -65893.2200 0.0000 0.0000 18 -11860.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No 000098, Dated 28/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAHCS0945E1ZS CBS00270 Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort) 30 Goa I10001054 03/01/22 10513.8000 Service 998315 Hosting Services 1 8910 30 Goa IN I10001054 03/01/22 8910.0000 0.0000 0.0000 18 1603.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018839, Dated 01-03-2022 ,Subscription for the Quarter Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCS0945E1ZS CBS00270 Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort) 30 Goa I10000494 06/01/22 10514.0000 Service 998315 Hosting Services 1 8910.17 30 Goa IN I10000494 06/01/22 8910.1700 0.0000 0.0000 18 1603.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/111, Dated 01-06-2022, 03 Months Subscription for the Month of June to Aug. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCS0945E1ZS CBS00270 Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort) 30 Goa I10000829 09/01/22 10513.8000 Service 998315 Hosting Services 1 8910 30 Goa IN I10000829 09/01/22 8910.0000 0.0000 0.0000 18 1603.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/241, Dated 01/09/2022, Quarterly Subscription for the perod Sept. 2022 to Nov. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCS0945E1ZS CBS00270 Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort) 30 Goa 10000072 11/14/22 0.2000 Short & excess 1 0.2 30 Goa GD 10000072 11/14/22 0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCS0945E1ZS CBS00270 Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort) 30 Goa 10002051 11/14/22 -10514.0000 NEFT 000269729763, Dated 14/11/2022 1 -10514 30 Goa NC 10002051 11/14/22 -10514.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000269729763, Dated 14/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10001785 03/31/22 -12100.0000 TDS as per 26 AS TAN BLRS10301E 1 -12100 30 Goa NC 10001785 03/31/22 -12100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN BLRS10301E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0310 06/06/22 71390.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0310 06/06/22 51300.0000 0.0000 0.0000 18 9234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0310 06/06/22 71390.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0310 06/06/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0310 06/06/22 71390.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0310 06/06/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0339 06/27/22 42038.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0339 06/27/22 35625.0000 0.0000 0.0000 18 6412.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic ERP Lite for the period 01/04/2020 to 30/04/2022 with 50% Discount for discontinuation period N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0339 06/27/22 42038.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0339 06/27/22 6412.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Web Prolofic ERP Lite for the period 01/04/2020 to 30/04/2022 with 50% Discount for discontinuation period N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0340 06/27/22 20178.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0340 06/27/22 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa C10000028 08/24/22 -71390.0000 PF/AD/22-23/0310 06/06/22 Service 997331 Software Licesing 1 -60500 30 Goa CN C10000028 08/24/22 -60500.0000 0.0000 0.0000 18 -10890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN22, Dated 24/08/2022 against AMC Invoice PF/AD/22-23/0310, Dated 06/06/2022 due to change in AMC invoice period Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0474 08/24/22 71390.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0474 08/24/22 51300.0000 0.0000 0.0000 18 9234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ERP Standard : License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0474 08/24/22 71390.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0474 08/24/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ERP Standard : License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0474 08/24/22 71390.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0474 08/24/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ERP Standard : License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10002336 09/30/22 -11323.0000 TDS for the FY 2022-23 1 -11323 30 Goa NC 10002336 09/30/22 -11323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0677 10/21/22 99809.0000 5457e0b2047b47d1225c7fe0a829f308d56e87d82ab79ddb25a853a94897453e 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0677 10/21/22 46598.0000 0.0000 0.0000 18 10065.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0677 10/21/22 99809.0000 5457e0b2047b47d1225c7fe0a829f308d56e87d82ab79ddb25a853a94897453e 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0677 10/21/22 9319.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/22-23/0677 10/21/22 99809.0000 5457e0b2047b47d1225c7fe0a829f308d56e87d82ab79ddb25a853a94897453e 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0677 10/21/22 4178.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. 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(The Zuri, Goa) 30 Goa PF/AD/22-23/0677 10/21/22 99809.0000 5457e0b2047b47d1225c7fe0a829f308d56e87d82ab79ddb25a853a94897453e 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0677 10/21/22 4178.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. 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Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh C10000006 05/01/22 -6053.0000 PF/DM/22-23/072 05/01/22 Service 998315 Hosting Services 1 -5129.66 09 Uttar Pradesh RI C10000006 05/01/22 -5129.6600 0.0000 0.0000 18 -923.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000431 05/01/22 6053.0000 I10000431 05/01/22 Service 998315 Hosting Services 1 5129.66 09 Uttar Pradesh IN I10000431 05/01/22 5129.6600 0.0000 0.0000 18 923.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000432 05/01/22 6053.0000 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PF/DM/22-23/152 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000719 08/01/22 6053.0000 Service 998315 Hosting Services 1 5129.66 09 Uttar Pradesh IN I10000719 08/01/22 5129.6600 0.0000 0.0000 18 923.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/189,Dated 01/08/2022,Subcription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000822 09/01/22 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000822 09/01/22 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/234, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 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(Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/22-23/0349 07/01/22 31140.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0349 07/01/22 4750.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Web Prolific & Touche (Before Migration) 70 Days the License Renewal & Software Maintenance for the period 01/04/2022 to 09/06/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/22-23/0347 07/01/22 321928.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0347 07/01/22 168480.0000 0.0000 0.0000 18 30326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 1006/2022) web Prolific Annual Subscription for cloud based software for the period 10/06/2022 to 09/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/22-23/0347 07/01/22 321928.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0347 07/01/22 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 1006/2022) web Prolific Annual Subscription for cloud based software for the period 10/06/2022 to 09/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/22-23/0347 07/01/22 321928.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0347 07/01/22 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 1006/2022) web Prolific Annual Subscription for cloud based software for the period 10/06/2022 to 09/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/22-23/0347 07/01/22 321928.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0347 07/01/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 1006/2022) web Prolific Annual Subscription for cloud based software for the period 10/06/2022 to 09/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/22-23/0347 07/01/22 321928.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0347 07/01/22 49107.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL : 1006/2022) web Prolific Annual Subscription for cloud based software for the period 10/06/2022 to 09/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/22-23/0347 07/01/22 321928.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0347 07/01/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 1006/2022) web Prolific Annual Subscription for cloud based software for the period 10/06/2022 to 09/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh 10000065 09/30/22 0.3600 Short & Excess 1 0.36 23 Madhya Pradesh GD 10000065 09/30/22 0.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/ND/21-22/1113 02/08/22 116640.0000 A10000066 12/03/21 Service 997331 Software Licesing 1 134432.54 27 Maharashtra AR A10000066 12/03/21 98847.4600 0.0000 0.0000 18 17792.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N337211736696613, Dated 03/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/ND/21-22/1113 02/08/22 97530.0000 A10000067 12/03/21 Service 997331 Software Licesing 1 124767.46 27 Maharashtra AR A10000067 12/03/21 82652.5400 0.0000 0.0000 18 14877.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N337211736702978, Dated 03/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/ND/21-22/1113 02/08/22 214170.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1113 02/08/22 108000.0000 0.0000 0.0000 18 19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: web Prolific, Cloud Based (DOL : 14/01/2022) Annual Subscription for the period 14/01/2022 to 13/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/ND/21-22/1113 02/08/22 214170.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1113 02/08/22 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: web Prolific, Cloud Based (DOL : 14/01/2022) Annual Subscription for the period 14/01/2022 to 13/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/22-23/0179 05/09/22 120065.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0179 05/09/22 50875.0000 0.0000 0.0000 18 9157.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Infrasys (DOL : 14/01/2022) Annual Subscription for the period 14/01/2022 to 13/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/22-23/0179 05/09/22 120065.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0179 05/09/22 50875.0000 0.0000 0.0000 18 9157.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Infrasys (DOL : 14/01/2022) Annual Subscription for the period 14/01/2022 to 13/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/22-23/0179 05/09/22 120065.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0179 05/09/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Infrasys (DOL : 14/01/2022) Annual Subscription for the period 14/01/2022 to 13/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10001713 02/04/22 -12862.0000 Transfer from CBR00405, Cheque No. 14313, Dated 22/07/2021 1 -12862 20 Jharkhand NC 10001713 02/04/22 -12862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBR00405, Cheque No. 14313, Dated 22/07/2021 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/21-22/1084 02/04/22 19824.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1084 02/04/22 16478.0000 0.0000 0.0000 18 3024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu TROPOSPHERE OUTLET and The Spread Outlet. 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Subscription for the period 07/04/2021 to 07/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/21-22/1085 02/04/22 4720.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1085 02/04/22 2055.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SMS Interface - License Renewal & Software Maintenance for the period 25/09/2021 to 24/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/21-22/1085 02/04/22 4720.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1085 02/04/22 1945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SMS Interface - License Renewal & Software Maintenance for the period 25/09/2021 to 24/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand C10000125 03/01/22 -4956.0000 PF/ND/20-21/0812 12/25/20 Service 997331 Software Licesing 1 -4200 20 Jharkhand CN C10000125 03/01/22 -4200.0000 0.0000 0.0000 18 -756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN79, Dated 01/03/2022 against Subscription Invoice No. PF/ND/20-21/0812, Dated 25/12/2020 against QR Menu 1: (DOL: 07/09/2020) Subscription for the period 07/10/2020 to 06/04/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand C10000126 03/01/22 -7186.3700 PF/ND/20-21/0813 12/25/20 Service 997331 Software Licesing 1 -6090.14 20 Jharkhand CN C10000126 03/01/22 -6090.1400 0.0000 0.0000 18 -1096.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN80, Dated 01/03/2022 against Subscription Invoice PF/ND/20-21/0813, Dated 01/03/2022 QR Menu 2: (DOL: 02/11/2020) 156 Days Subscription for the period 02/11/2020 to 06/04/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/21-22/1203 03/15/22 25075.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1203 03/15/22 21250.0000 0.0000 0.0000 18 3825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Server Shifting activity N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0352 07/01/22 29736.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0352 07/01/22 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu 03 Outlet : (Troposhere, The Spread & Food Factory) Subscription for the period 07/04/2022 to 06/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0353 07/06/22 9912.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0353 07/06/22 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu 01 Outlet : (Yellow Chilli) 365 Days Subscription for the period 06/07/2022 to 05/07/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/22-23/0407 07/15/22 55502.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0407 07/15/22 7144.0000 0.0000 0.0000 18 1934.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2022 To 31/07/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/22-23/0407 07/15/22 55502.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0407 07/15/22 3602.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software 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Hotels & Resorts Private Limited 20 Jharkhand PF/AD/22-23/0407 07/15/22 55502.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0407 07/15/22 2371.0000 0.0000 0.0000 18 642.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2022 To 31/07/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/22-23/0407 07/15/22 55502.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0407 07/15/22 1196.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2022 To 31/07/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/22-23/0407 07/15/22 55502.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0407 07/15/22 15735.0000 0.0000 0.0000 18 4260.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2022 To 31/07/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/22-23/0407 07/15/22 55502.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0407 07/15/22 8466.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N License Renewal & Software Maintenance for the period 01/08/2022 To 31/07/2023 with 5% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000050 08/25/22 -30812.0000 Service 998319 20 Jharkhand AR A10000050 08/25/22 -26111.8600 0.0000 0.0000 18 -4700.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222370006336, Dated 25/08/2022 Advance against Re-training of Webprolific Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0738 12/05/22 30812.0000 A10000050 08/25/22 Service 998319 Training and implementation services 1 30812 20 Jharkhand AR A10000050 08/25/22 26111.8600 0.0000 0.0000 18 4700.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222370006336, Dated 25/08/2022 Advance against Re-training of Webprolific Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0738 12/05/22 30812.0000 A10000051 08/25/22 Service 998319 Training and implementation services 1 30812 20 Jharkhand AR A10000051 08/25/22 26111.8600 0.0000 0.0000 18 4700.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222370006357, Dated 25/08/2022 Advance against Re-training of Webprolific Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000051 08/25/22 -30812.0000 Service 998319 20 Jharkhand AR A10000051 08/25/22 -26111.8600 0.0000 0.0000 18 -4700.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222370006357, Dated 25/08/2022 Advance against Re-training of Webprolific Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000060 09/19/22 -8700.0000 Service 998313 20 Jharkhand AR A10000060 09/19/22 -7372.8800 0.0000 0.0000 18 -1327.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222620013578, Dated 19/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000063 09/26/22 -10522.0000 Service 997331 20 Jharkhand AR A10000063 09/26/22 -8916.9500 0.0000 0.0000 18 -1605.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222690000841, Dated 26/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10002041 11/30/22 -1614.6300 TDs 1 -1614.63 20 Jharkhand NC 10002041 11/30/22 -1614.6300 0.0000 0.0000 0.0000 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 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0738 12/05/22 1064.0000 10002498 12/05/22 TDS 1 1064 20 Jharkhand NC 10002498 12/05/22 1064.0000 0.0000 0.0000 0.0000 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 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10002498 12/05/22 -1064.0000 TDS 1 -1064 20 Jharkhand NC 10002498 12/05/22 -1064.0000 0.0000 0.0000 0.0000 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 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0738 12/05/22 62688.0000 3877f272935171c2426444705298216c259f553996460d944a4ccde3607ebab4 12/05/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0738 12/05/22 9562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (SWO) Re-training for MMS (Hotel Management Software - web Prolific Accounting) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0738 12/05/22 62688.0000 3877f272935171c2426444705298216c259f553996460d944a4ccde3607ebab4 12/05/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0738 12/05/22 53125.0000 0.0000 0.0000 18 9562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (SWO) Re-training for MMS (Hotel Management Software - web Prolific Accounting) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. 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LTD. 19 West Bengal PF/AD/21-22/1248 03/28/22 84016.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1248 03/28/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/21-22/1248 03/28/22 84016.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1248 03/28/22 35100.0000 0.0000 0.0000 18 6318.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/21-22/1248 03/28/22 84016.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1248 03/28/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10001794 03/31/22 -2136.0000 TDS as per 26 AS TAN CALS11641A 1 -2136 19 West Bengal NC 10001794 03/31/22 -2136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CALS11641A N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10002606 04/01/22 -10133.2500 TDS 1 -10133.25 19 West Bengal NC 10002606 04/01/22 -10133.2500 0.0000 0.0000 0.0000 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 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0224 05/12/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0224 05/12/22 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0224 05/12/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0224 05/12/22 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0224 05/12/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0224 05/12/22 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0224 05/12/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0224 05/12/22 38259.0000 0.0000 0.0000 18 6886.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0224 05/12/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0224 05/12/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0224 05/12/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0224 05/12/22 13969.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10002607 09/26/22 -3106.0000 TDS 1 -3106 19 West Bengal NC 10002607 09/26/22 -3106.0000 0.0000 0.0000 0.0000 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 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0590 09/26/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0590 09/26/22 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0590 09/26/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0590 09/26/22 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0590 09/26/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0590 09/26/22 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0590 09/26/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0590 09/26/22 38259.0000 0.0000 0.0000 18 6886.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0590 09/26/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0590 09/26/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/22-23/0590 09/26/22 91579.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0590 09/26/22 13969.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAECS6802M1Z1 CBS00236 SPECIALITY RESTAURANTS LIMITED 27 Maharashtra 10001834 03/31/22 -6300.0000 TDS as per 26 AS TAN MUMS69598E 1 -6300 27 Maharashtra NC 10001834 03/31/22 -6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN MUMS69598E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAECS6802M1Z1 CBS00236 SPECIALITY RESTAURANTS LIMITED 27 Maharashtra 10002609 09/26/22 -7500.0000 TDS 1 -7500 27 Maharashtra NC 10002609 09/26/22 -7500.0000 0.0000 0.0000 0.0000 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 27AAECS6802M1Z1 CBS00236 SPECIALITY RESTAURANTS LIMITED 27 Maharashtra PF/ND/22-23/0599 09/26/22 88500.0000 Service 998314 Development Services 06 Haryana FD PF/ND/22-23/0599 09/26/22 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grams and Calorie Update : 45000 and Multiple Outlet wise Price Update: 30000 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand PF/AD/21-22/1262 03/30/22 12862.0000 A10000036 12/06/18 Service 997331 Software Licesing 1 24843.36 10 Bihar AR A10000036 12/06/18 10900.0000 0.0000 0.0000 18 1962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand PF/AD/21-22/1262 03/30/22 12862.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1262 03/30/22 742.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (DOL :-13/12/2021) Subscription for the period 13/12/2021 to 12/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand PF/AD/21-22/1262 03/30/22 12862.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1262 03/30/22 1758.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (DOL :-13/12/2021) Subscription for the period 13/12/2021 to 12/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand PF/AD/21-22/1262 03/30/22 12862.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1262 03/30/22 2492.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (DOL :-13/12/2021) Subscription for the period 13/12/2021 to 12/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand PF/AD/21-22/1262 03/30/22 12862.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1262 03/30/22 5908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (DOL :-13/12/2021) Subscription for the period 13/12/2021 to 12/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand 10002576 04/01/22 -1410.0000 TDS 1 -1410 20 Jharkhand NC 10002576 04/01/22 -1410.0000 0.0000 0.0000 0.0000 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 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal 10001793 03/31/22 -2817.0000 TDS as per 26 AS TAN CALS11336D 1 -2817 19 West Bengal NC 10001793 03/31/22 -2817.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CALS11336D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal 10002208 04/01/22 -2466.0000 TDS Earlier Years 1 -2466 19 West Bengal NC 10002208 04/01/22 -2466.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0274 06/02/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0274 06/02/22 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0274 06/02/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0274 06/02/22 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0274 06/02/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0274 06/02/22 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0274 06/02/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0274 06/02/22 32373.0000 0.0000 0.0000 18 5827.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0274 06/02/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0274 06/02/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0274 06/02/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0274 06/02/22 5037.5000 0.0000 0.0000 18 906.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0274 06/02/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0274 06/02/22 13816.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3900 -0.3900 -0.3900 -0.3900 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 with 9% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0576 09/26/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0576 09/26/22 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0576 09/26/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0576 09/26/22 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0576 09/26/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0576 09/26/22 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0576 09/26/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0576 09/26/22 32373.0000 0.0000 0.0000 18 5827.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0576 09/26/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0576 09/26/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0576 09/26/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0576 09/26/22 5037.5000 0.0000 0.0000 18 906.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal PF/AD/22-23/0576 09/26/22 90577.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0576 09/26/22 13816.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3900 -0.3900 -0.3900 -0.3900 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000889 01/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000889 01/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018786, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000988 02/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000988 02/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018813, Dated 01-02-2022, Subscription PMS, Channel Manager, POS, Back Office for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10001056 03/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10001056 03/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018841, Dated 01-03-2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka 10001927 03/31/22 -3500.0000 Debtor reconcile 1 -3500 29 Karnataka NC 10001927 03/31/22 -3500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000012 04/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000012 04/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/012, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka 10000135 04/08/22 10050.0000 NEFT FDRLH22098095163, Dated 08/04/2022 1 10050 06 Haryana RC 10000135 04/08/22 10050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLH22098095163, Dated 08/04/2022 PM # 10007650 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000443 05/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000443 05/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/083, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000496 06/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000496 06/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/113, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000630 07/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000630 07/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/160 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000730 08/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000730 08/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/200,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000831 09/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000831 09/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/243, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka 10002377 09/17/22 -1859.0000 TDS 1 -1859 29 Karnataka NC 10002377 09/17/22 -1859.0000 0.0000 0.0000 0.0000 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 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka 10000098 10/01/22 11859.0000 Transfer from CBS00429 to MyCloud NEFT FDRLH22224598305, Dated 12/08/2022 1 11859 29 Karnataka GD 10000098 10/01/22 11859.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBS00429 to MyCloud NEFT FDRLH22224598305, Dated 12/08/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) - NA 29 Karnataka A10000058 09/12/22 -457314.0000 Service 997331 29 Karnataka AR A10000058 09/12/22 -387554.2400 0.0000 0.0000 18 -69759.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322255316577, Dated 12/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AATFS8047C1ZO CBS00506 Stay & Work @ Infantry (Mastiff Bangalore) 29 Karnataka A10000026 05/26/22 -27612.0000 Service 998315 29 Karnataka AR A10000026 05/26/22 -23400.0000 0.0000 0.0000 18 -4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P146220171172822, Dated 26/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AATFS8047C1ZO CBS00506 Stay & Work @ Infantry (Mastiff Bangalore) 29 Karnataka I10000519 06/14/22 27612.0000 A10000026 05/26/22 Service 998315 Hosting Services 1 27612 29 Karnataka AR A10000026 05/26/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P146220171172822, Dated 26/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AATFS8047C1ZO CBS00506 Stay & Work @ Infantry (Mastiff Bangalore) 29 Karnataka I10000519 06/14/22 27612.0000 Service 998315 Hosting Services 1 23400 29 Karnataka IN I10000519 06/14/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/144, Dated 14-06-2022, 03 Months Subscription for the period 13/06/2022 to 12/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AATFS8047C1ZO CBS00506 Stay & Work @ Infantry (Mastiff Bangalore) 29 Karnataka 10000002 09/06/22 -27612.0000 MYCL - NEFT P249220189550525, Dated 06/09/2022 1 -27612 29 Karnataka GC 10000002 09/06/22 -27612.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT P249220189550525, Dated 06/09/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AATFS8047C1ZO CBS00506 Stay & Work @ Infantry (Mastiff Bangalore) 29 Karnataka I10000844 09/14/22 27612.0000 Service 998315 Hosting Services 1 23400 29 Karnataka IN I10000844 09/14/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/256, Dated 14/09/2022,Quarterly Subscription for the period 13 Sep. 22 to 12 Dec. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu PF/AD/22-23/0779 12/21/22 166380.0000 d597217f9010a19a6301bcd9c0fdcabacb014f17b2a11431ab8e703b046fe384 12/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0779 12/21/22 96350.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & Software maintenance fee for the period 28/11/2022 to 27/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu PF/AD/22-23/0779 12/21/22 166380.0000 d597217f9010a19a6301bcd9c0fdcabacb014f17b2a11431ab8e703b046fe384 12/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0779 12/21/22 44650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & Software maintenance fee for the period 28/11/2022 to 27/05/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu PF/ND/22-23/0778 12/21/22 177000.0000 5f4df40549db6fcf6601c425d8fe60582a6f84d660fc907cf44bc71b46b51f78 12/21/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0778 12/21/22 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Service charges for Installation and User Training - Sterling Arunai Anantha Tiruvannamalai N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu 10001749 03/31/22 -141002.7200 TDS 1 -141002.72 33 Tamil Nadu NC 10001749 03/31/22 -141002.7200 0.0000 0.0000 0.0000 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 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu 10001752 03/31/22 -1449.0000 Short & Excess 1 -1449 33 Tamil Nadu NC 10001752 03/31/22 -1449.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0095 04/21/22 423648.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0095 04/21/22 359024.0000 0.0000 0.0000 18 64624.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N for 19 Properties - Property Id: ELKH,ANKT,CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL, MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD, License Renewal & Software Maintenance for the period 01/04/2022 to 30/06/2022 (Q1 - FY 2022-23) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0095 04/21/22 423648.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0095 04/21/22 64624.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N for 19 Properties - Property Id: ELKH,ANKT,CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL, MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD, License Renewal & Software Maintenance for the period 01/04/2022 to 30/06/2022 (Q1 - FY 2022-23) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0096 04/21/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0096 04/21/22 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N Property ID: GOVI - License Renewal & Software Maintenance for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0096 04/21/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0096 04/21/22 27808.0000 0.0000 0.0000 18 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Property ID: GOVI - License Renewal & Software Maintenance for the period 01/04/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu 10001751 05/12/22 -35897.0000 TDS 1 -35897 33 Tamil Nadu NC 10001751 05/12/22 -35897.0000 0.0000 0.0000 0.0000 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 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0354 07/04/22 423648.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0354 07/04/22 359024.0000 0.0000 0.0000 18 64624.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Q2, FY 2022-23. License Renewal & Software Maintenance for the period 01/07/2022 to 30/09/2022 for 19 Properties - Property Id: ELKH,ANKT,CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL,MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0354 07/04/22 423648.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0354 07/04/22 64624.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N Q2, FY 2022-23. License Renewal & Software Maintenance for the period 01/07/2022 to 30/09/2022 for 19 Properties - Property Id: ELKH,ANKT,CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL,MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0357 07/04/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0357 07/04/22 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N GOV: (Q2 FY 2022-23) License Renewal & Software Maintenance for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0357 07/04/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0357 07/04/22 27808.0000 0.0000 0.0000 18 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GOV: (Q2 FY 2022-23) License Renewal & Software Maintenance for the period 01/07/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0659 10/11/22 423648.0000 4c5970b414816f4d75ec27059bb5f7bff354ef2a895940e6d600f8e929fc0855 10/11/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0659 10/11/22 64624.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N Q3, FY 2022-23. License Renewal & Software Maintenance for the period 01/10/2022 to 31/12/2022 for 19 Properties - Property Id: ELKH,ANKT,CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL,MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0659 10/11/22 423648.0000 4c5970b414816f4d75ec27059bb5f7bff354ef2a895940e6d600f8e929fc0855 10/11/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0659 10/11/22 359024.0000 0.0000 0.0000 18 64624.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Q3, FY 2022-23. License Renewal & Software Maintenance for the period 01/10/2022 to 31/12/2022 for 19 Properties - Property Id: ELKH,ANKT,CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL,MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0660 10/11/22 32813.0000 f023a78162c3f0d6a0a7a92852df50f7d65b0c9ee3b1fb805bfaa95ebe52cd9a 10/11/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0660 10/11/22 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N GOV: (Q3 FY 2022-23) License Renewal & Software Maintenance for the period 01/10/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0660 10/11/22 32813.0000 f023a78162c3f0d6a0a7a92852df50f7d65b0c9ee3b1fb805bfaa95ebe52cd9a 10/11/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0660 10/11/22 27808.0000 0.0000 0.0000 18 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GOV: (Q3 FY 2022-23) License Renewal & Software Maintenance for the period 01/10/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu 10002013 10/20/22 -77356.0000 TDS 1 -77356 33 Tamil Nadu NC 10002013 10/20/22 -77356.0000 0.0000 0.0000 0.0000 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 33AABCT7079G1Z8 S081 Sterling Holiday Resorts Ltd - Chennai 33 Tamil Nadu 10001975 03/31/22 -17614.0000 Debtor's reconciled 1 -17614 33 Tamil Nadu NC 10001975 03/31/22 -17614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconciled N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/21-22/1118 02/16/22 117511.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1118 02/16/22 99586.0000 0.0000 0.0000 18 17925.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/21-22/1118 02/16/22 117511.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1118 02/16/22 17925.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N License Renewal & Software Maintenance for the period 01/04/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu C10000112 02/18/22 -58755.1500 PF/ND/21-22/0387 07/09/21 Service 997331 Software Licesing 1 -49792.5 33 Tamil Nadu CN C10000112 02/18/22 -49792.5000 0.0000 0.0000 18 -8962.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN71, Dated 15/02/2022 against AMC Invoice PF/ND/21-22/0387, Dated 09/07/2021 for 06 Months Subscription for the period 01/04/2021 to 30/09/2021 due to change in GSTIN Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu C10000113 02/18/22 -58755.7400 PF/AD/21-22/0571 09/08/21 Service 997331 Software Licesing 1 -49793 33 Tamil Nadu CN C10000113 02/18/22 -49793.0000 0.0000 0.0000 18 -8962.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN72, Dated 15/02/2022 against AMC Invoice No. PF/AD/21-22/0571, Dated 08/09/2021 for 06 Months AMC period 01/10/2021 to 31/03/2022 due to change in GSTIN. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu 10001719 02/22/22 -9959.0000 TDS as per 26AS 1 -9959 33 Tamil Nadu NC 10001719 02/22/22 -9959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/22-23/0093 04/20/22 58756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0093 04/20/22 49793.0000 0.0000 0.0000 18 8962.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/22-23/0093 04/20/22 58756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0093 04/20/22 8962.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/22-23/0669 10/12/22 58756.0000 abdcbccba356d7fae1e439c890905f3d0382d774298b8d9f82681a24e5b6127e 10/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0669 10/12/22 8962.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/22-23/0669 10/12/22 58756.0000 abdcbccba356d7fae1e439c890905f3d0382d774298b8d9f82681a24e5b6127e 10/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0669 10/12/22 49793.0000 0.0000 0.0000 18 8962.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu 10002086 12/26/22 -9958.0000 TDS 1 -9958 33 Tamil Nadu NC 10002086 12/26/22 -9958.0000 0.0000 0.0000 0.0000 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 08AABCT7079G1Z1 CBS00118 Sterling Holidays Resorts Ltd 08 Rajasthan 10002520 04/01/22 -18500.0000 TDS 1 -18500 08 Rajasthan NC 10002520 04/01/22 -18500.0000 0.0000 0.0000 0.0000 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 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka 10002173 04/01/22 -1512.0000 TDS Earlier Years 1 -1512 29 Karnataka NC 10002173 04/01/22 -1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka PF/AD/22-23/0059 04/14/22 89190.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0059 04/14/22 13605.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka PF/AD/22-23/0059 04/14/22 89190.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0059 04/14/22 75585.0000 0.0000 0.0000 18 13605.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGPH7536J2ZB CBS00503 STERLING KEYS BY TGI 29 Karnataka I10000504 06/01/22 41595.0000 Service 998315 Hosting Services 1 35250 29 Karnataka IN I10000504 06/01/22 35250.0000 0.0000 0.0000 18 6345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/126, Dated 01-06-2022, 06 Months Subscription for the Month of June to Nov. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/ND/21-22/1264 03/30/22 8850.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1264 03/30/22 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Activation of Wireless Internet interface with SecureLynx N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/22-23/0094 04/21/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0094 04/21/22 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N License Renewal & Software Maintenance for the period 08/04/2022 to 07/07/2022 (Q1 FY 2022-23) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/22-23/0094 04/21/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0094 04/21/22 27808.0000 0.0000 0.0000 18 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 08/04/2022 to 07/07/2022 (Q1 FY 2022-23) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu 10001750 05/11/22 -2781.0000 TDS 1 -2781 33 Tamil Nadu NC 10001750 05/11/22 -2781.0000 0.0000 0.0000 0.0000 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 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/22-23/0358 07/04/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0358 07/04/22 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N ALPY: (Q2 FY 2022-23) License Renewal & Software Maintenance for the period 08/07/2022 to 07/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/22-23/0358 07/04/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0358 07/04/22 27808.0000 0.0000 0.0000 18 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALPY: (Q2 FY 2022-23) License Renewal & Software Maintenance for the period 08/07/2022 to 07/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/22-23/0661 10/11/22 32813.0000 3f5c2c33b0f0dda6b05e448eecc13ebeb5ae807eb4b1bbfaea181c7e2e434f2e 10/11/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0661 10/11/22 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N ALPY: (Q3 FY 2022-23) License Renewal & Software Maintenance for the period 08/10/2022 to 07/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/22-23/0661 10/11/22 32813.0000 3f5c2c33b0f0dda6b05e448eecc13ebeb5ae807eb4b1bbfaea181c7e2e434f2e 10/11/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0661 10/11/22 27808.0000 0.0000 0.0000 18 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ALPY: (Q3 FY 2022-23) License Renewal & Software Maintenance for the period 08/10/2022 to 07/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu 10002167 10/20/22 -19174.0000 TDS 1 -19174 33 Tamil Nadu NC 10002167 10/20/22 -19174.0000 0.0000 0.0000 0.0000 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 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh A10000074 11/09/22 -27730.0000 Service 998315 23 Madhya Pradesh AR A10000074 11/09/22 -23500.0000 0.0000 0.0000 18 -4230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB23134040797, Dated 09/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh PF/ND/22-23/0775 12/21/22 27730.0000 A10000074 11/09/22 Service 998315 Hosting Services 1 27730 23 Madhya Pradesh AR A10000074 11/09/22 23500.0000 0.0000 0.0000 18 4230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB23134040797, Dated 09/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh PF/AD/22-23/0776 12/21/22 166380.0000 0fff9c55f411fa2d7f03aa3bd3c1a159fcb63b423c3f69e6ac9fbac35ac5f2c2 12/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0776 12/21/22 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & Software maintenance fee for the period 17/11/2022 to 16/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh PF/ND/22-23/0775 12/21/22 177000.0000 3270b0f91fcc320756cd4f156cfbf784ff3600546c387640b72c70ae7de64c2d 12/21/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0775 12/21/22 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Service charges for Installation and User Training - Sterling Padam Pench N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh PF/ND/22-23/0775 12/21/22 121540.0000 10008467 02/08/23 NEFT_IN:N039230017452213/0021, Dated:- 08/02/2023 1 155170 23 Madhya Pradesh PM 10008467 02/08/23 155170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N039230017452213/0021, Dated:- 08/02/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh PF/ND/22-23/0775 12/21/22 2350.0000 10002863 08/22/23 TDS 1 2350 23 Madhya Pradesh NC 10002863 08/22/23 2350.0000 0.0000 0.0000 0.0000 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 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh PF/ND/22-23/0775 12/21/22 25380.0000 10008853 08/22/23 TRF - Shri Krishna Associates, Dated:- 22/08/2023 1 25380 23 Madhya Pradesh PM 10008853 08/22/23 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TRF - Shri Krishna Associates, Dated:- 22/08/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand PF/AD/21-22/1204 03/16/22 64251.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1204 03/16/22 13762.0000 0.0000 0.0000 18 9801.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 08/030/2022 to 07/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand PF/AD/21-22/1204 03/16/22 64251.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1204 03/16/22 40688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 08/030/2022 to 07/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand 10002231 04/01/22 -16050.0000 TDS Earlier Years 1 -16050 05 Uttarakhand NC 10002231 04/01/22 -16050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand PF/AD/22-23/0343 06/29/22 64251.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0343 06/29/22 54450.0000 0.0000 0.0000 18 9801.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 08/07/2022 to 07/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand 10002523 06/30/22 -2806.0000 TDS 1 -2806 05 Uttarakhand NC 10002523 06/30/22 -2806.0000 0.0000 0.0000 0.0000 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 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand PF/AD/22-23/0667 10/12/22 64251.0000 cc5b7ddf76043938912897edab44c271b162ec70f4919f83f5d8c6d0e779bddc 10/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0667 10/12/22 54450.0000 0.0000 0.0000 18 9801.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 08/10/2022 to 07/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand PF/AD/22-23/0668 10/12/22 21417.0000 49765ec8381b060c941c5da4e4d97076f743213acb6b195b00df6f0a3ae122b5 10/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0668 10/12/22 18150.0000 0.0000 0.0000 18 3267.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (1) Month License Renewal & Software Maintenance for the missing period 08/06/2022 to 07/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/ND/22-23/0731 11/29/22 27730.0000 A10000014 04/29/22 Service 998313 AMC 1 27730 19 West Bengal AR A10000014 04/29/22 23500.0000 0.0000 0.0000 18 4230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 211913324425, Dated 29/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal A10000014 04/29/22 -27730.0000 Service 998313 19 West Bengal AR A10000014 04/29/22 -23500.0000 0.0000 0.0000 18 -4230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 211913324425, Dated 29/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal A10000040 08/02/22 -27730.0000 Service 998313 19 West Bengal AR A10000040 08/02/22 -23500.0000 0.0000 0.0000 18 -4230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 221421975046, Dated 02/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/ND/22-23/0731 11/29/22 27730.0000 A10000040 08/02/22 Service 998313 AMC 1 27730 19 West Bengal AR A10000040 08/02/22 23500.0000 0.0000 0.0000 18 4230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 221421975046, Dated 02/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/ND/22-23/0731 11/29/22 27730.0000 10008160 09/19/22 IMPS-IN/226210501622,Dated- 19/09/2022 1 27730 19 West Bengal PM 10008160 09/19/22 27730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/226210501622,Dated- 19/09/2022 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/ND/22-23/0731 11/29/22 27730.0000 10008360 11/21/22 IMPS - IN/232513603731 / 8967312707, Dated 21/11/2022 1 27730 19 West Bengal PM 10008360 11/21/22 27730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS - IN/232513603731 / 8967312707, Dated 21/11/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/AD/22-23/0732 11/29/22 83190.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0732 11/29/22 70500.0000 0.0000 0.0000 18 12690.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 03 Months Subscription Fee for the period 19/11/2022 to 18/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/ND/22-23/0731 11/29/22 210630.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0731 11/29/22 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/05/2022) Implementations charges along with 06 months Subscription for the period 19/05/2022 to 18/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/ND/22-23/0731 11/29/22 210630.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0731 11/29/22 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/05/2022) Implementations charges along with 06 months Subscription for the period 19/05/2022 to 18/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/ND/22-23/0731 11/29/22 27730.0000 10008417 01/12/23 IMPS-IN/301212023771/8967312707,Dated:-12/01/2023 1 27730 19 West Bengal PM 10008417 01/12/23 27730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/301212023771/8967312707,Dated:-12/01/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/ND/22-23/0731 11/29/22 71980.0000 10008494 02/15/23 NEFT_IN:604724231/0021,Dated:-15/02/2023 1 138650 19 West Bengal PM 10008494 02/15/23 138650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:604724231/0021,Dated:-15/02/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCH2057E2Z5 S089 Sterling Thekkady 32 Kerala PF/AD/22-23/0060 04/14/22 52510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0060 04/14/22 44500.0000 0.0000 0.0000 18 8010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCH2057E2Z5 S089 Sterling Thekkady 32 Kerala PF/AD/22-23/0662 10/11/22 26255.0000 39ee5ce52693bca1021337bfce96a1bd785d6d2e0a8e1db275aa27e3a8d50b8b 10/11/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0662 10/11/22 22250.0000 0.0000 0.0000 18 4005.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Q3, FY 2022-23. License Renewal & Software Maintenance for the period 01/10/2022 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCH2057E2Z5 S089 Sterling Thekkady 32 Kerala 10002168 12/31/22 -3115.0000 TDS 1 -3115 32 Kerala NC 10002168 12/31/22 -3115.0000 0.0000 0.0000 0.0000 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 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/22-23/0468 08/08/22 4930.0000 A10000039 07/29/22 Service 998313 AMC 1 4930 06 Haryana AR A10000039 07/29/22 4177.9600 9 376.0200 9 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 754600, Dated 29/07/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana A10000039 07/29/22 -4930.0000 Service 998313 06 Haryana AR A10000039 07/29/22 -4177.9600 9 -376.0200 9 -376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 754600, Dated 29/07/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/22-23/0468 08/08/22 4930.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0468 08/08/22 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/22-23/0468 08/08/22 4930.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0468 08/08/22 4178.0000 9 376.0200 9 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/AD/22-23/0165 05/04/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0165 05/04/22 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2021) 03 Months Complementary period ends on 21/01/2022. Quarterly Subscription for the period 22/01/2022 to 21/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/AD/22-23/0236 05/16/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0236 05/16/22 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 22/04/2022 to 21/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/AD/22-23/0461 08/04/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0461 08/04/22 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 22/07/2022 to 21/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/AD/22-23/0747 12/13/22 30798.0000 6a22eafcb8b15ea042185dd2d05405c0d7f0e8d74f8692ccca9a4718addc2e49 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0747 12/13/22 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 22/10/2022 to 21/01/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra 10002079 12/21/22 -2088.0000 TDS 1 -2088 27 Maharashtra NC 10002079 12/21/22 -2088.0000 0.0000 0.0000 0.0000 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 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 136710.0000 A10000046 08/22/22 Service 997331 Software Licesing 1 136710 07 Delhi AR A10000046 08/22/22 115855.9300 0.0000 0.0000 18 20854.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N234222086351002, Dated 22/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi A10000046 08/22/22 -136710.0000 Service 997331 07 Delhi AR A10000046 08/22/22 -115855.9300 0.0000 0.0000 18 -20854.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N234222086351002, Dated 22/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 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(Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 96304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 8466.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 20334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 8466.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 20334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 3674.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 8826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 36451.0000 0.0000 0.0000 18 22320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 87549.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 3087.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 402380.0000 acad425d8d484b1ca806b55fd670d150d8216e1f07b1ff13b2f3fced4fc2c1ff 12/30/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/AD/22-23/0786 12/30/22 7413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:14/12/2022) Cloud based Web Prolific - Installation, Training and Annual Subscription for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/AD/22-23/0786 12/30/22 265670.0000 10008489 02/16/23 NEFT_IN:N047232335416530,Dated:-16/02/2023 1 265670 07 Delhi PM 10008489 02/16/23 265670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N047232335416530,Dated:-16/02/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10002535 04/01/22 -4189.5000 TDS earlier years 1 -4189.5 27 Maharashtra NC 10002535 04/01/22 -4189.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10000096 04/06/22 176558.0000 Transfer to ADLABS from Swapanjyoti -NEFT 010343011715, Dated 06/04/2022. Rs. 205647 1 176558 27 Maharashtra GD 10000096 04/06/22 176558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to ADLABS from Swapanjyoti -NEFT 010343011715, Dated 06/04/2022. Rs. 205647 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10000294 04/06/22 205647.0000 06 Haryana DN 10000294 04/06/22 205647.0000 0.0000 0.0000 0.0000 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 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10001627 04/06/22 -176558.0000 06 Haryana CN 10001627 04/06/22 -176558.0000 0.0000 0.0000 0.0000 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 07AAOCS8997D1ZK CBS00030 Sydney Grand Hotels Private Limited 07 Delhi 10001890 03/31/22 -33815.8400 Debtors Reconcile 1 -33815.84 07 Delhi NC 10001890 03/31/22 -33815.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtors Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBT00443 Taj Cape Town 10000082 08/05/22 25831.4700 exchange Diff 1 25831.47 06 Haryana GD 10000082 08/05/22 25831.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N exchange Diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh C10000110 02/04/22 -348768.6000 170821 08/17/21 Transfer from CB100115- 1589 to CBT00415 lake front Bhopal 1 -348768.6 23 Madhya Pradesh CN C10000110 02/04/22 -348768.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CB100115- 1589 to CBT00415 lake front Bhopal Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh 10001787 03/31/22 -11700.0000 TDS as per 26 AS TAN BPLG06058D 1 -11700 23 Madhya Pradesh NC 10001787 03/31/22 -11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN BPLG06058D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/AD/22-23/0517 09/07/22 451350.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0517 09/07/22 182843.0000 0.0000 0.0000 18 68850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Period 08/10/2022 To 07/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/AD/22-23/0517 09/07/22 451350.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0517 09/07/22 199657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Period 08/10/2022 To 07/10/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. 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(DOL: 16/12/2021) training & Installation fee and Annual Subscription for the period 16/12/2021 to 15/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/21-22/1127 02/19/22 518610.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1127 02/19/22 184644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/12/2021) training & Installation fee and Annual Subscription for the period 16/12/2021 to 15/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/21-22/1127 02/19/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1127 02/19/22 6490.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/12/2021) training & Installation fee and Annual Subscription for the period 16/12/2021 to 15/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/21-22/1127 02/19/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1127 02/19/22 16010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/12/2021) training & Installation fee and Annual Subscription for the period 16/12/2021 to 15/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/21-22/1127 02/19/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1127 02/19/22 45433.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/12/2021) training & Installation fee and Annual Subscription for the period 16/12/2021 to 15/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/21-22/1127 02/19/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1127 02/19/22 112067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/12/2021) training & Installation fee and Annual Subscription for the period 16/12/2021 to 15/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/22-23/0744 12/09/22 306210.0000 eae58d1fbb35349eae0ef86a322c76c688c728e9f5c2d1bb3c98aa52853a7990 12/09/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0744 12/09/22 74856.0000 0.0000 0.0000 18 46710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/12/2022 To 15/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/22-23/0744 12/09/22 306210.0000 eae58d1fbb35349eae0ef86a322c76c688c728e9f5c2d1bb3c98aa52853a7990 12/09/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0744 12/09/22 184644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/12/2022 To 15/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal 10002078 12/21/22 -5190.0000 TDS 1 -5190 19 West Bengal NC 10002078 12/21/22 -5190.0000 0.0000 0.0000 0.0000 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 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/22-23/0621 10/06/22 263250.0000 A10000093 02/03/22 Service 998315 Hosting Services 1 263250 24 Gujarat AR A10000093 02/03/22 223093.2200 0.0000 0.0000 18 40156.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT UBINR22022020301126823, Dated 03/02/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat A10000093 02/03/22 -263250.0000 Service 998315 24 Gujarat AR A10000093 02/03/22 -223093.2200 0.0000 0.0000 18 -40156.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT UBINR22022020301126823, Dated 03/02/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat 10001935 03/31/22 -29250.0000 TAN AHMI00624B 1 -29250 24 Gujarat NC 10001935 03/31/22 -29250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TAN AHMI00624B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/22-23/0621 10/06/22 29250.0000 10001935 03/31/22 TAN AHMI00624B 1 29250 24 Gujarat NC 10001935 03/31/22 29250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TAN AHMI00624B N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/22-23/0621 10/06/22 690300.0000 24ed056c2a836b441255a5be83e23380b71131fa424c2fec3410cd9a57802a77 10/06/22 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0621 10/06/22 382500.0000 0.0000 0.0000 18 68850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2022) Annual Subscription fee along with Setup & training Charges. Subscription for the period 20/08/2022 to 19/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/22-23/0621 10/06/22 690300.0000 24ed056c2a836b441255a5be83e23380b71131fa424c2fec3410cd9a57802a77 10/06/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0621 10/06/22 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2022) Annual Subscription fee along with Setup & training Charges. Subscription for the period 20/08/2022 to 19/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/22-23/0621 10/06/22 690300.0000 24ed056c2a836b441255a5be83e23380b71131fa424c2fec3410cd9a57802a77 10/06/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0621 10/06/22 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2022) Annual Subscription fee along with Setup & training Charges. Subscription for the period 20/08/2022 to 19/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/22-23/0621 10/06/22 29250.0000 10002404 10/25/22 TDS 1 29250 24 Gujarat NC 10002404 10/25/22 29250.0000 0.0000 0.0000 0.0000 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 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat 10002404 10/25/22 -29250.0000 TDS 1 -29250 24 Gujarat NC 10002404 10/25/22 -29250.0000 0.0000 0.0000 0.0000 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 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/22-23/0621 10/06/22 368550.0000 10008230 10/25/22 Cheque No. 052266,Date:- 25/10/2022 1 368550 24 Gujarat PM 10008230 10/25/22 368550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 052266,Date:- 25/10/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAEFT6673J1ZK CBT00514 Tandoor Park 19 West Bengal A10000034 06/13/22 -107380.0000 Service 997331 19 West Bengal AR A10000034 06/13/22 -91000.0000 0.0000 0.0000 18 -16380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N164221997023665, Dated 13/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAECT9952D1ZF CBT00467 TGI Ameya Grand-TGI Hotels and Hospitality Services Pvt. Ltd 30 Goa I10000033 04/01/22 27878.0000 Service 998315 Hosting Services 1 23625.42 30 Goa IN I10000033 04/01/22 23625.4200 0.0000 0.0000 18 4252.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/048, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAECT9952D1ZF CBT00467 TGI Ameya Grand-TGI Hotels and Hospitality Services Pvt. Ltd 30 Goa I10000633 07/01/22 27878.0000 Service 998315 Hosting Services 1 23625.42 30 Goa IN I10000633 07/01/22 23625.4200 0.0000 0.0000 18 4252.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/163 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAECT9952D1ZF CBT00467 TGI Ameya Grand-TGI Hotels and Hospitality Services Pvt. Ltd 30 Goa 10002022 07/29/22 -4724.0000 TDS 1 -4724 30 Goa NC 10002022 07/29/22 -4724.0000 0.0000 0.0000 0.0000 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 08AAECT9952D1Z2 CBT00519 TGI APPLE INN (TGI Hotels and Hospitality Services Pvt. Ltd) 08 Rajasthan I10000658 07/27/22 31418.0000 Service 998315 Hosting Services 1 26625.42 08 Rajasthan IN I10000658 07/27/22 26625.4200 0.0000 0.0000 18 4792.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/208 , Dated 27-07-2022 , Quarterly Subscription from July To September 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00519 TGI APPLE INN (TGI Hotels and Hospitality Services Pvt. Ltd) 08 Rajasthan 10002348 11/30/22 -2663.0000 TDS for the FY 2022-23 1 -2663 08 Rajasthan NC 10002348 11/30/22 -2663.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBT00495 TGI FELICITY 29 Karnataka I10000518 06/13/22 26550.0000 A10000020 05/16/22 Service 998315 Hosting Services 1 26550 29 Karnataka AR A10000020 05/16/22 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:151221360820695, Dated 16/05/2022 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBT00495 TGI FELICITY 29 Karnataka A10000020 05/16/22 -26550.0000 Service 998315 29 Karnataka AR A10000020 05/16/22 -22500.0000 0.0000 0.0000 18 -4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:151221360820695, Dated 16/05/2022 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBT00495 TGI FELICITY 29 Karnataka I10000518 06/13/22 26550.0000 Service 998315 Hosting Services 1 22500 29 Karnataka IN I10000518 06/13/22 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/145, Dated 13-06-2022, 03 Month Subscription for the period 13/06/2022 to 12/09/2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00495 TGI FELICITY 29 Karnataka I10000843 09/13/22 26550.0000 Service 998315 Hosting Services 1 22500 29 Karnataka IN I10000843 09/13/22 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/255, Dated 13/09/2022, Quarterly Subscription for the period 13 Sep. 2022 to 12 Dec. 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00495 TGI FELICITY 29 Karnataka 10002346 09/30/22 -330.0000 TDS for the FY 2022-23 1 -330 29 Karnataka NC 10002346 09/30/22 -330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCH0976N1ZB CBT00502 TGI Grand Fortuna (unit of Hosur Hotels Private Limited) 33 Tamil Nadu I10000642 07/07/22 67260.0000 Service 998315 Hosting Services 1 57000 33 Tamil Nadu IN I10000642 07/07/22 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/172 ,Dated 01/07/2022, 06 months Subscription for the Month of July to Dec. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCH0976N1ZB CBT00502 TGI Grand Fortuna (unit of Hosur Hotels Private Limited) 33 Tamil Nadu 10002347 07/13/22 -1140.0000 TDS 1 -1140 33 Tamil Nadu NC 10002347 07/13/22 -1140.0000 0.0000 0.0000 0.0000 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 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu I10000499 06/01/22 12556.0000 A10000021 05/19/22 Service 998315 Hosting Services 1 12556 33 Tamil Nadu AR A10000021 05/19/22 10640.6800 0.0000 0.0000 18 1915.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN522139129468, Dated 19/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu A10000021 05/19/22 -12556.0000 Service 998315 33 Tamil Nadu AR A10000021 05/19/22 -10640.6800 0.0000 0.0000 18 -1915.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN522139129468, Dated 19/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu I10000499 06/01/22 1161.5000 10002345 06/01/22 TDS 1 1161.5 33 Tamil Nadu NC 10002345 06/01/22 1161.5000 0.0000 0.0000 0.0000 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 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu 10002345 06/01/22 -1161.5000 TDS 1 -1161.5 33 Tamil Nadu NC 10002345 06/01/22 -1161.5000 0.0000 0.0000 0.0000 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 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu I10000499 06/01/22 13717.5000 Service 998315 Hosting Services 1 11625 33 Tamil Nadu IN I10000499 06/01/22 11625.0000 0.0000 0.0000 18 2092.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/123, Dated 01-06-2022, 03 Months Subscription for the Month of May to July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu I10000833 09/01/22 13717.5000 Service 998315 Hosting Services 1 11625 33 Tamil Nadu IN I10000833 09/01/22 11625.0000 0.0000 0.0000 18 2092.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/245, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu 10000022 12/15/22 -13718.0000 Transfer to PFIPL NEFT SBIN322349895127, Dated 15/12/2022 1 -13718 33 Tamil Nadu GC 10000022 12/15/22 -13718.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to PFIPL NEFT SBIN322349895127, Dated 15/12/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu 10000246 12/15/22 0.5000 Short & Excess 1 0.5 33 Tamil Nadu ND 10000246 12/15/22 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33ABSFS1539D1Z5 CBT00489 TGI Star Holiday Resort, Yercaud 33 Tamil Nadu I10000503 06/01/22 31860.0000 Service 998315 Hosting Services 1 27000 33 Tamil Nadu IN I10000503 06/01/22 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/124, Dated 01-06-2022, 03 Months Subscription for the Month of May 2022 to July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33ABSFS1539D1Z5 CBT00489 TGI Star Holiday Resort, Yercaud 33 Tamil Nadu I10000836 09/01/22 31860.0000 Service 998315 Hosting Services 1 27000 33 Tamil Nadu IN I10000836 09/01/22 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/248, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33ABSFS1539D1Z5 CBT00489 TGI Star Holiday Resort, Yercaud 33 Tamil Nadu 10002343 09/30/22 -540.0000 TDS for the Fy 2022-23 1 -540 33 Tamil Nadu NC 10002343 09/30/22 -540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka I10001000 02/24/22 17700.0000 Service 998315 Hosting Services 1 15000 29 Karnataka IN I10001000 02/24/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018825, Dated 24-02-2022, Subscription PMS, POS, channel Manager, Web Booking Engine for the Quarter Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka 10001864 03/31/22 -600.0000 TDS as per 26AS TAN BLRG00432F 1 -600 29 Karnataka NC 10001864 03/31/22 -600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN BLRG00432F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka 10000310 04/01/22 17400.0000 Debtor's reconcile 1 17400 29 Karnataka ND 10000310 04/01/22 17400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka I10000479 05/24/22 17700.0000 Service 998315 Hosting Services 1 15000 29 Karnataka IN I10000479 05/24/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/097, Dated 24/05/2022, Quarterly Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka I10000748 08/24/22 17700.0000 Service 998315 Hosting Services 1 15000 29 Karnataka IN I10000748 08/24/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/226, Dated 24/08/2022, Quarterly Subscription for the month August 2022 To October 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka 10002378 08/25/22 -600.0000 TDS 1 -600 29 Karnataka NC 10002378 08/25/22 -600.0000 0.0000 0.0000 0.0000 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 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra A10000043 08/19/22 -371250.0000 Service 997331 27 Maharashtra AR A10000043 08/19/22 -314618.6400 0.0000 0.0000 18 -56631.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52022081989806359, Dated 19/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AALFT2601B1ZJ R037 THE GOOD FOOD VENTURE - ROMAS CAFÉ DINER 09 Uttar Pradesh 10001774 03/31/22 -364.0000 TDS as per 26 AS TAN ALDT00782F 1 -364 09 Uttar Pradesh NC 10001774 03/31/22 -364.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN ALDT00782F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/21-22/1050 01/13/22 58355.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1050 01/13/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Smartlink, Touche Desktop, and WIsh. AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/21-22/1050 01/13/22 58355.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1050 01/13/22 3281.2500 0.0000 0.0000 18 590.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Smartlink, Touche Desktop, and WIsh. AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/21-22/1050 01/13/22 58355.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1050 01/13/22 5859.3800 0.0000 0.0000 18 1054.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Smartlink, Touche Desktop, and WIsh. AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/21-22/1050 01/13/22 58355.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1050 01/13/22 3281.2500 0.0000 0.0000 18 590.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Smartlink, Touche Desktop, and WIsh. AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/21-22/1050 01/13/22 58355.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1050 01/13/22 17531.2500 0.0000 0.0000 18 3155.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Smartlink, Touche Desktop, and WIsh. AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/21-22/1050 01/13/22 58355.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1050 01/13/22 8901.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2900 0.2900 0.2900 0.2900 No N Smartlink, Touche Desktop, and WIsh. AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/ND/21-22/1049 01/13/22 31270.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/21-22/1049 01/13/22 14000.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Touche Android POS (DOL : 01/12/2021) 90 Days warranty period ends on 28/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/ND/21-22/1049 01/13/22 31270.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1049 01/13/22 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Touche Android POS (DOL : 01/12/2021) 90 Days warranty period ends on 28/02/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir 10001929 03/31/22 -6195.0000 TDS 1 -6195 01 Jammu and Kashmir NC 10001929 03/31/22 -6195.0000 0.0000 0.0000 0.0000 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 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0450 08/02/22 173349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0450 08/02/22 36000.0900 0.0000 0.0000 18 6480.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0450 08/02/22 173349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0450 08/02/22 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0450 08/02/22 173349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0450 08/02/22 6562.5000 0.0000 0.0000 18 1181.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0450 08/02/22 173349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0450 08/02/22 11718.7500 0.0000 0.0000 18 2109.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0450 08/02/22 173349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0450 08/02/22 6562.5000 0.0000 0.0000 18 1181.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0450 08/02/22 173349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0450 08/02/22 35062.5000 0.0000 0.0000 18 6311.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0450 08/02/22 173349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0450 08/02/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0450 08/02/22 173349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0450 08/02/22 26443.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4900 -0.4900 -0.4900 -0.4900 No N License renewal & Software maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0451 08/02/22 5317.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0451 08/02/22 811.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N 13 Months License Renewal & Software Maintenance for the period 01/03/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0451 08/02/22 5317.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0451 08/02/22 4506.0000 0.0000 0.0000 18 811.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 13 Months License Renewal & Software Maintenance for the period 01/03/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0452 08/02/22 56050.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0452 08/02/22 25536.0000 0.0000 0.0000 18 5850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Self Service (Wish Contactless DOL: 18/06/2022) Annual Subscription for the period 18/06/2022 to 17/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0452 08/02/22 56050.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0452 08/02/22 6964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Self Service (Wish Contactless DOL: 18/06/2022) Annual Subscription for the period 18/06/2022 to 17/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0452 08/02/22 56050.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0452 08/02/22 11786.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Self Service (Wish Contactless DOL: 18/06/2022) Annual Subscription for the period 18/06/2022 to 17/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0452 08/02/22 56050.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0452 08/02/22 3214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Self Service (Wish Contactless DOL: 18/06/2022) Annual Subscription for the period 18/06/2022 to 17/06/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0454 08/02/22 7346.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0454 08/02/22 1120.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Mobile Wish: 284 Days License Renewal & Software Maintenance for the period 21/06/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0454 08/02/22 7346.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0454 08/02/22 6225.0000 0.0000 0.0000 18 1120.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mobile Wish: 284 Days License Renewal & Software Maintenance for the period 21/06/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0456 08/02/22 4508.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0456 08/02/22 3820.0000 0.0000 0.0000 18 687.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mobile Web Prolific : 186 Days License Renewal & Software Maintenance for the period 21/06/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/22-23/0456 08/02/22 4508.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0456 08/02/22 687.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Mobile Web Prolific : 186 Days License Renewal & Software Maintenance for the period 21/06/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/ND/22-23/0453 08/02/22 50150.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0453 08/02/22 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mobile Wish (SLF : DOL: 23/03/2022) 90 Days warranty period ends on 20/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/ND/22-23/0453 08/02/22 50150.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0453 08/02/22 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mobile Wish (SLF : DOL: 23/03/2022) 90 Days warranty period ends on 20/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/ND/22-23/0455 08/02/22 70800.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0455 08/02/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mobile Web Prolific (SLF DOL: 29/06/2022) 90 Days Warranty period ends on 26/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/ND/22-23/0455 08/02/22 70800.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0455 08/02/22 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mobile Web Prolific (SLF DOL: 29/06/2022) 90 Days Warranty period ends on 26/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/ND/22-23/0455 08/02/22 70800.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0455 08/02/22 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mobile Web Prolific (SLF DOL: 29/06/2022) 90 Days Warranty period ends on 26/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/21-22/1209 03/16/22 38350.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1209 03/16/22 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Reactivation Fee for Touche & Interfaces N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/21-22/1209 03/16/22 38350.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1209 03/16/22 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Reactivation Fee for Touche & Interfaces N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1210 03/17/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1210 03/17/22 24750.0000 0.0000 0.0000 18 4455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1210 03/17/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1210 03/17/22 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1210 03/17/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1210 03/17/22 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1210 03/17/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1210 03/17/22 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/21-22/1214 03/21/22 269778.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1214 03/21/22 34875.0000 0.0000 0.0000 18 6277.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : touche & Related Software (DOL : 01/12/2017, 3 months warranty period over on 28/02/2018) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/21-22/1214 03/21/22 269778.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1214 03/21/22 50375.0000 0.0000 0.0000 18 9067.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : touche & Related Software (DOL : 01/12/2017, 3 months warranty period over on 28/02/2018) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/21-22/1214 03/21/22 269778.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1214 03/21/22 50375.0000 0.0000 0.0000 18 9067.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : touche & Related Software (DOL : 01/12/2017, 3 months warranty period over on 28/02/2018) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/21-22/1214 03/21/22 269778.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1214 03/21/22 41152.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N SLF : touche & Related Software (DOL : 01/12/2017, 3 months warranty period over on 28/02/2018) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/21-22/1214 03/21/22 269778.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1214 03/21/22 93000.0000 0.0000 0.0000 18 16740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : touche & Related Software (DOL : 01/12/2017, 3 months warranty period over on 28/02/2018) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/21-22/1215 03/21/22 61950.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1215 03/21/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Service Days for Installation of of touche & Related Software (DOL : 01/12/2017) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/21-22/1215 03/21/22 61950.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1215 03/21/22 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Service Days for Installation of of touche & Related Software (DOL : 01/12/2017) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/21-22/1215 03/21/22 61950.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1215 03/21/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Service Days for Installation of of touche & Related Software (DOL : 01/12/2017) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1223 03/24/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1223 03/24/22 24750.0000 0.0000 0.0000 18 4455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N touche & Related Software, 50% special approved discount for FY 2018-19 & 2019-20. AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1223 03/24/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1223 03/24/22 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N touche & Related Software, 50% special approved discount for FY 2018-19 & 2019-20. AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1223 03/24/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1223 03/24/22 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N touche & Related Software, 50% special approved discount for FY 2018-19 & 2019-20. AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1223 03/24/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1223 03/24/22 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N touche & Related Software, 50% special approved discount for FY 2018-19 & 2019-20. AMC for the period 01/04/2018 to 31/03/2019 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1224 03/24/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1224 03/24/22 24750.0000 0.0000 0.0000 18 4455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N touche & Related Software - 50% special approved discount for FY 2018-19 & 2019-20. AMC for the period 01/04/2019 to 31/03/2020 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1224 03/24/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1224 03/24/22 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N touche & Related Software - 50% special approved discount for FY 2018-19 & 2019-20. AMC for the period 01/04/2019 to 31/03/2020 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1224 03/24/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1224 03/24/22 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N touche & Related Software - 50% special approved discount for FY 2018-19 & 2019-20. AMC for the period 01/04/2019 to 31/03/2020 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/21-22/1224 03/24/22 55637.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1224 03/24/22 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N touche & Related Software - 50% special approved discount for FY 2018-19 & 2019-20. AMC for the period 01/04/2019 to 31/03/2020 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10001765 03/31/22 -10168.0000 TDS 1 -10168 29 Karnataka NC 10001765 03/31/22 -10168.0000 0.0000 0.0000 0.0000 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 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10000092 04/01/22 42875.0000 Debtor's Reconcile 1 42875 29 Karnataka GD 10000092 04/01/22 42875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10002225 04/01/22 -33008.0000 TDS Earlier Years 1 -33008 29 Karnataka NC 10002225 04/01/22 -33008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL 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The LaLiT Ashok Bangalore 29 Karnataka PF/AD/22-23/0610 09/27/22 59533.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0610 09/27/22 9081.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/22-23/0610 09/27/22 59533.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0610 09/27/22 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10002025 12/02/22 -4864.0000 TDS 1 -4864 29 Karnataka NC 10002025 12/02/22 -4864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N 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PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0149 04/27/22 54325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0149 04/27/22 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0149 04/27/22 54325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0149 04/27/22 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0149 04/27/22 54325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0149 04/27/22 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0606 09/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0606 09/27/22 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolofic - License renewal & software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0606 09/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0606 09/27/22 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolofic - License renewal & software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0606 09/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0606 09/27/22 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolofic - License renewal & software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0606 09/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0606 09/27/22 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolofic - License renewal & software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0606 09/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0606 09/27/22 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N Web prolofic - License renewal & software Maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0607 09/27/22 54325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0607 09/27/22 22070.0000 0.0000 0.0000 18 3972.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0607 09/27/22 54325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0607 09/27/22 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0607 09/27/22 54325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0607 09/27/22 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0607 09/27/22 54325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0607 09/27/22 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/22-23/0607 09/27/22 54325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0607 09/27/22 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance For The Period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/21-22/1186 03/07/22 78470.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1186 03/07/22 0.0000 0.0000 0.0000 18 11970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/21-22/1186 03/07/22 78470.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1186 03/07/22 66500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10000034 03/31/22 165.0000 TDS 1 165 30 Goa GD 10000034 03/31/22 165.0000 0.0000 0.0000 0.0000 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 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10001961 03/31/22 -4988.0000 TDS for the FY 22-23 1 -4988 30 Goa NC 10001961 03/31/22 -4988.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 22-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/22-23/0562 09/23/22 7009.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0562 09/23/22 1069.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06% revision value of License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/22-23/0562 09/23/22 7009.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0562 09/23/22 5940.0000 0.0000 0.0000 18 1069.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06% revision value of License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/22-23/0571 09/23/22 78470.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0571 09/23/22 66500.0000 0.0000 0.0000 18 11970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/22-23/0575 09/23/22 83178.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0575 09/23/22 70490.0000 0.0000 0.0000 18 12688.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2022 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/22-23/0575 09/23/22 83178.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0575 09/23/22 12688.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2022 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa C10000035 09/29/22 -7009.2000 PF/AD/22-23/0562 09/23/22 Service 998313 AMC 1 -5940 30 Goa CN C10000035 09/29/22 -5940.0000 0.0000 0.0000 18 -1069.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN28, Dated 29/09/2022 against 06% revision value of License Renewal & Software Maintenance Invoice PF/AD/22-23/0562, Dated 23/09/2022 issued for the period 01/04/2022 to 30/09/2022 due to difference in rate Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa C10000036 09/29/22 -78470.0000 PF/AD/22-23/0571 09/23/22 Service 998313 AMC 1 -66500 30 Goa CN C10000036 09/29/22 -66500.0000 0.0000 0.0000 18 -11970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN29, Dated 29/09/2022 against License Renewal & Software Maintenance Invoice PF/AD/22-23/0571, Dated 23/09/2022 issued for the period 01/10/2022 To 31/03/2023 due to Invoice without 07% revision Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa C10000037 09/29/22 -83178.2000 PF/AD/22-23/0575 09/23/22 Service 998313 AMC 1 -70490 30 Goa CN C10000037 09/29/22 -70490.0000 0.0000 0.0000 18 -12688.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN30, Dated 29/09/2022 against License Renewal & Software Maintenance Invoice PF/AD/22-23/0575, Dated 23/09/2022 issued for the period 01/10/2022 To 31/03/2023 with 6% revision (due to difference in revision rate) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/22-23/0614 09/29/22 5493.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0614 09/29/22 4655.0000 0.0000 0.0000 18 837.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 07% revision value of License renewal & Software maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/22-23/0614 09/29/22 5493.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0614 09/29/22 837.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 07% revision value of License renewal & Software maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/22-23/0615 09/29/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0615 09/29/22 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/22-23/0615 09/29/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0615 09/29/22 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10000035 03/31/22 1251.0000 TDS exceess recversal 1 1251 19 West Bengal GD 10000035 03/31/22 1251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS exceess recversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10001962 03/31/22 -722.0000 TDS for the FY 21-22 1 -722 19 West Bengal NC 10001962 03/31/22 -722.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 21-22 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/22-23/0147 04/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0147 04/27/22 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/22-23/0147 04/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0147 04/27/22 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/22-23/0147 04/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0147 04/27/22 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/22-23/0147 04/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0147 04/27/22 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/22-23/0147 04/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0147 04/27/22 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/22-23/0611 09/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0611 09/27/22 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/22-23/0611 09/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0611 09/27/22 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/22-23/0611 09/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0611 09/27/22 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/22-23/0611 09/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0611 09/27/22 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/22-23/0611 09/27/22 110797.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0611 09/27/22 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N License renewal & software maintenance for the period 01/10/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/21-22/1045 01/10/22 36405.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1045 01/10/22 12684.0000 0.0000 0.0000 18 5553.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 16/01/2022 to 15/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/21-22/1045 01/10/22 36405.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1045 01/10/22 5553.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N AMC for the period 16/01/2022 to 15/07/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10000019 03/31/22 16580.0000 Bad debts recovered 1 16580 23 Madhya Pradesh GD 10000019 03/31/22 16580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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30AAGCC0016K2Z9 T099 The Leela Goa 30 Goa PF/AD/21-22/1182 03/07/22 182678.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1182 03/07/22 7037.0000 0.0000 0.0000 18 15368.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCC0016K2Z9 T099 The Leela Goa 30 Goa PF/AD/21-22/1182 03/07/22 182678.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1182 03/07/22 78343.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCC0016K2Z9 T099 The Leela Goa 30 Goa PF/AD/21-22/1182 03/07/22 182678.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1182 03/07/22 1251.0000 0.0000 0.0000 18 2732.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCC0016K2Z9 T099 The Leela Goa 30 Goa PF/AD/21-22/1182 03/07/22 182678.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1182 03/07/22 13929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCC0016K2Z9 T099 The Leela Goa 30 Goa PF/AD/21-22/1182 03/07/22 182678.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1182 03/07/22 1251.0000 0.0000 0.0000 18 2732.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCC0016K2Z9 T099 The Leela Goa 30 Goa PF/AD/21-22/1182 03/07/22 182678.0000 Service 997331 Software 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06/30/22 18992.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala A10000044 08/20/22 -50450.0000 Service 998313 32 Kerala AR A10000044 08/20/22 -42754.2400 0.0000 0.0000 18 -7695.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 22082006113500, Dated 20/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/22-23/0560 09/21/22 32450.0000 A10000044 08/20/22 Service 998313 AMC 1 55400 32 Kerala AR A10000044 08/20/22 27500.0000 0.0000 0.0000 18 4950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 22082006113500, Dated 20/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC 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0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision (9% revision from 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/22-23/0173 05/06/22 121484.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0173 05/06/22 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision (9% revision from 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/22-23/0173 05/06/22 121484.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0173 05/06/22 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision (9% revision from 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/22-23/0173 05/06/22 121484.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0173 05/06/22 30712.5000 0.0000 0.0000 18 5528.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision (9% revision from 01/04/2023) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/22-23/0173 05/06/22 121484.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0173 05/06/22 20160.0000 0.0000 0.0000 18 3628.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software 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Software Licesing 06 Haryana FD PF/AE/22-23/0021 04/08/22 107730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/22-23/0021 04/08/22 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0021 04/08/22 9576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/22-23/0021 04/08/22 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0021 04/08/22 9576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 07AAECT5121G1ZL T067 The Ultimate Travelling Camp Pvt Ltd 07 Delhi 10001973 03/31/22 -11958.8800 TDS Adjustment for the Fy 21-22 1 -11958.88 07 Delhi NC 10001973 03/31/22 -11958.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Adjustment for the Fy 21-22 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAECT5121G1ZL T067 The Ultimate Travelling Camp Pvt Ltd 07 Delhi PF/AD/22-23/0406 07/15/22 32625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0406 07/15/22 27648.0000 0.0000 0.0000 18 4976.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & Software License Fees For the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECT5121G1ZL T067 The Ultimate Travelling Camp Pvt Ltd 07 Delhi PF/AD/22-23/0406 07/15/22 32625.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0406 07/15/22 4976.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Annual license Renewal & Software License Fees For the period 01/04/2022 To 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10002047 11/08/22 -20339.0000 Exchange Diff 1 -20339 06 Haryana NC 10002047 11/08/22 -20339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/22-23/0693 11/08/22 234560.0000 5c082b8fd77b6b465a1f9c51497eccaefad403e72a968e7a41352134de0894d6 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0693 11/08/22 53857.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857) License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 with 09% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/22-23/0693 11/08/22 234560.0000 5c082b8fd77b6b465a1f9c51497eccaefad403e72a968e7a41352134de0894d6 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0693 11/08/22 93676.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857) License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 with 09% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/22-23/0693 11/08/22 234560.0000 5c082b8fd77b6b465a1f9c51497eccaefad403e72a968e7a41352134de0894d6 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0693 11/08/22 87026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857) License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 with 09% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/22-23/0693 11/08/22 234560.0000 5c082b8fd77b6b465a1f9c51497eccaefad403e72a968e7a41352134de0894d6 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0693 11/08/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N (USD 2857) License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 with 09% revision N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/22-23/0694 11/08/22 234560.0000 be21e3197a022ac89a40f6498e1c16a61401757a7549cb8940e39144b399a002 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0694 11/08/22 44881.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857) License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/22-23/0694 11/08/22 234560.0000 be21e3197a022ac89a40f6498e1c16a61401757a7549cb8940e39144b399a002 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0694 11/08/22 8976.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857) License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/22-23/0694 11/08/22 234560.0000 be21e3197a022ac89a40f6498e1c16a61401757a7549cb8940e39144b399a002 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0694 11/08/22 78063.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857) License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/22-23/0694 11/08/22 234560.0000 be21e3197a022ac89a40f6498e1c16a61401757a7549cb8940e39144b399a002 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0694 11/08/22 15613.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857) License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/22-23/0694 11/08/22 234560.0000 be21e3197a022ac89a40f6498e1c16a61401757a7549cb8940e39144b399a002 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0694 11/08/22 72522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857) License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/22-23/0694 11/08/22 234560.0000 be21e3197a022ac89a40f6498e1c16a61401757a7549cb8940e39144b399a002 11/21/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0694 11/08/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N (USD 2857) License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir D10000010 03/24/22 100000.0000 A10000038 09/13/21 Service 997331 Software Licesing 1 115254.24 01 Jammu and Kashmir AR A10000038 09/13/21 84745.7600 0.0000 0.0000 18 15254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 081144, Dated 13/09/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir D10000010 03/24/22 100000.0000 13092021 09/13/21 Service 997331 Software Licesing 1 100000 01 Jammu and Kashmir DN D10000010 03/24/22 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 081144, Dated 13/09/2021 transfer to Vintage Sringar CBT00432 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/22-23/0328 06/20/22 87462.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0328 06/20/22 29430.0000 0.0000 0.0000 18 7063.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/22-23/0328 06/20/22 87462.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0328 06/20/22 9810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/22-23/0328 06/20/22 87462.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0328 06/20/22 9810.0000 0.0000 0.0000 18 2354.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/22-23/0328 06/20/22 87462.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0328 06/20/22 3270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/22-23/0328 06/20/22 87462.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0328 06/20/22 16350.0000 0.0000 0.0000 18 3924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/22-23/0328 06/20/22 87462.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0328 06/20/22 13341.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 with 9% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir 10000140 07/08/22 87462.0000 NEFT_IN:N167222001903091/0032/ HOTEL THE VINTAGE G 1 87462 06 Haryana RC 10000140 07/08/22 87462.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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03/30/22 66080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1266 03/30/22 4277.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/08/2021 to 17/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/21-22/1266 03/30/22 66080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1266 03/30/22 9890.0000 0.0000 0.0000 18 2880.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/08/2021 to 17/08/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/21-22/1266 03/30/22 66080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1266 03/30/22 10080.0300 0.0000 0.0000 0.0000 0.0000 0.0000 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No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/22-23/0682 11/01/22 66080.0000 8c6f7b111071035e796857733c5a64ba77b8b47aacc1ba2d38f78b3bac05fee4 11/01/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0682 11/01/22 17802.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/08/2022 to 17/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/22-23/0682 11/01/22 66080.0000 8c6f7b111071035e796857733c5a64ba77b8b47aacc1ba2d38f78b3bac05fee4 11/01/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0682 11/01/22 10998.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for 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-0.2200 No N License Renewal & Software Maintenance for the period 18/08/2022 to 17/08/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir 10000046 12/14/22 0.2200 Short & Excess 1 0.22 01 Jammu and Kashmir GD 10000046 12/14/22 0.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir C10000063 12/14/22 -66080.2200 PF/AD/22-23/0682 11/01/22 Service 997331 Software Licesing 1 -56000.19 01 Jammu and Kashmir CN C10000063 12/14/22 -56000.1900 0.0000 0.0000 18 -10080.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN39, Dated 14-12-2022, Issued against GST Invoice No. PF/AD/22-23/0682, Dated 01-11-2022, for License Renewal & Software Maintenance for the period 18/08/2022 to 17/08/2023,due to duplicate invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka 10002169 04/01/22 -6400.0000 TDS Earlier Years 1 -6400 29 Karnataka NC 10002169 04/01/22 -6400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0152 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0152 04/27/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0152 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0152 04/27/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0152 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0152 04/27/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0678 10/21/22 41158.0000 56e4a87097d7ddff9cc129725e330ecf84d0fd523ab433b59b169b8c9a6dea4f 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0678 10/21/22 4178.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0678 10/21/22 41158.0000 56e4a87097d7ddff9cc129725e330ecf84d0fd523ab433b59b169b8c9a6dea4f 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0678 10/21/22 836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0678 10/21/22 41158.0000 56e4a87097d7ddff9cc129725e330ecf84d0fd523ab433b59b169b8c9a6dea4f 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0678 10/21/22 20710.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0678 10/21/22 41158.0000 56e4a87097d7ddff9cc129725e330ecf84d0fd523ab433b59b169b8c9a6dea4f 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0678 10/21/22 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0678 10/21/22 41158.0000 56e4a87097d7ddff9cc129725e330ecf84d0fd523ab433b59b169b8c9a6dea4f 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0678 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(The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 189000.0000 0.0000 0.0000 18 34020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 283500.0000 0.0000 0.0000 18 51030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 32000.0000 0.0000 0.0000 18 5760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 57400.0000 0.0000 0.0000 18 10332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 1438892.0000 398ac0476963177cf3dd78a30261cd8e9ebc3aae1cb1735654eb527f83ef695c 12/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0745 12/13/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 01/09/2022) 180 Days warranty period ends on 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 400023.6000 10008662 05/19/23 NRTGS/SBINR52023051950218035, Dated:- 19/05/2023 1 400023.6 24 Gujarat PM 10008662 05/19/23 400023.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52023051950218035, Dated:- 19/05/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 338868.4000 10008832 08/10/23 RTGS:- SBINR52023081065748408, Dated:- 10/08/2023 1 338868.4 24 Gujarat PM 10008832 08/10/23 338868.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- SBINR52023081065748408, Dated:- 10/08/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa C10000098 01/01/22 -108560.0000 PF/AD/21-22/0878 11/10/21 Service 997331 Software Licesing 1 -92000 30 Goa CN C10000098 01/01/22 -92000.0000 0.0000 0.0000 18 -16560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN67, Dated 01/01/2022 against Annual AMC Invoice PF/AD/21-22/0878, Dated 10/11/2021 AMC For the Period Of 10/11/2021 To 09/11/2022 due to extension of license period in terms of COVID 19 Discount Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/21-22/1052 01/15/22 108560.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1052 01/15/22 3912.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 10/11/2021 to 31/12/2022 inclusive of 51additional days free in terms of our special COVID 19 relief offer against normal AMC period 10/11/2021 to 09/11/2022. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/21-22/1052 01/15/22 108560.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1052 01/15/22 12088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 10/11/2021 to 31/12/2022 inclusive of 51additional days free in terms of our special COVID 19 relief offer against normal AMC period 10/11/2021 to 09/11/2022. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/21-22/1052 01/15/22 108560.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1052 01/15/22 5575.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 10/11/2021 to 31/12/2022 inclusive of 51additional days free in terms of our special COVID 19 relief offer against normal AMC period 10/11/2021 to 09/11/2022. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/21-22/1052 01/15/22 108560.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1052 01/15/22 17225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 10/11/2021 to 31/12/2022 inclusive of 51additional days free in terms of our special COVID 19 relief offer against normal AMC period 10/11/2021 to 09/11/2022. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/21-22/1052 01/15/22 108560.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1052 01/15/22 11149.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 10/11/2021 to 31/12/2022 inclusive of 51additional days free in terms of our special COVID 19 relief offer against normal AMC period 10/11/2021 to 09/11/2022. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/21-22/1052 01/15/22 108560.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1052 01/15/22 34451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 10/11/2021 to 31/12/2022 inclusive of 51additional days free in terms of our special COVID 19 relief offer against normal AMC period 10/11/2021 to 09/11/2022. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/21-22/1052 01/15/22 108560.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1052 01/15/22 1858.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 10/11/2021 to 31/12/2022 inclusive of 51additional days free in terms of our special COVID 19 relief offer against normal AMC period 10/11/2021 to 09/11/2022. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/21-22/1052 01/15/22 108560.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1052 01/15/22 5742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 10/11/2021 to 31/12/2022 inclusive of 51additional days free in terms of our special COVID 19 relief offer against normal AMC period 10/11/2021 to 09/11/2022. N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa 10001820 03/31/22 -24190.0000 TDS as per 26 AS TAN DELT11128F 1 -24190 30 Goa NC 10001820 03/31/22 -24190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELT11128F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/22-23/0711 11/17/22 108560.0000 c093f9502b303420c952d7c9fa59872c1b9670ba99cea96e3cb8253c31ab1604 11/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0711 11/17/22 3912.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/22-23/0711 11/17/22 108560.0000 c093f9502b303420c952d7c9fa59872c1b9670ba99cea96e3cb8253c31ab1604 11/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0711 11/17/22 12088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/22-23/0711 11/17/22 108560.0000 c093f9502b303420c952d7c9fa59872c1b9670ba99cea96e3cb8253c31ab1604 11/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0711 11/17/22 5575.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/22-23/0711 11/17/22 108560.0000 c093f9502b303420c952d7c9fa59872c1b9670ba99cea96e3cb8253c31ab1604 11/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0711 11/17/22 17225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/22-23/0711 11/17/22 108560.0000 c093f9502b303420c952d7c9fa59872c1b9670ba99cea96e3cb8253c31ab1604 11/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0711 11/17/22 11149.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/22-23/0711 11/17/22 108560.0000 c093f9502b303420c952d7c9fa59872c1b9670ba99cea96e3cb8253c31ab1604 11/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0711 11/17/22 34451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/22-23/0711 11/17/22 108560.0000 c093f9502b303420c952d7c9fa59872c1b9670ba99cea96e3cb8253c31ab1604 11/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0711 11/17/22 1858.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/22-23/0711 11/17/22 108560.0000 c093f9502b303420c952d7c9fa59872c1b9670ba99cea96e3cb8253c31ab1604 11/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0711 11/17/22 5742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2023 to 31/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa 10002084 12/26/22 -18400.0000 TDS 1 -18400 30 Goa NC 10002084 12/26/22 -18400.0000 0.0000 0.0000 0.0000 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 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10001819 03/31/22 -8750.0000 TDS as per 26 AS TAN DELT07423D 1 -8750 07 Delhi NC 10001819 03/31/22 -8750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELT07423D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/22-23/0067 04/15/22 103250.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0067 04/15/22 87500.0000 0.0000 0.0000 18 15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/04/2022 To 15/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/22-23/0695 11/08/22 103250.0000 0f06a7cb06ef0c783814a2b4c6451bb031449b0fbf8a10838cafd45651c4c3d2 11/09/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0695 11/08/22 80249.0000 0.0000 0.0000 18 15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/10/2022 To 15/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/22-23/0695 11/08/22 103250.0000 0f06a7cb06ef0c783814a2b4c6451bb031449b0fbf8a10838cafd45651c4c3d2 11/09/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0695 11/08/22 7251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/10/2022 To 15/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002068 11/11/22 -8750.0000 TDS 1 -8750 07 Delhi NC 10002068 11/11/22 -8750.0000 0.0000 0.0000 0.0000 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 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002085 12/26/22 -8750.0000 TDS 1 -8750 07 Delhi NC 10002085 12/26/22 -8750.0000 0.0000 0.0000 0.0000 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 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi 10001883 03/31/22 -12399.0000 TDS as per 26 AS TAN DELD09096D 1 -12399 07 Delhi NC 10001883 03/31/22 -12399.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELD09096D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi 10002070 06/02/22 -16740.0000 TDS 1 -16740 07 Delhi NC 10002070 06/02/22 -16740.0000 0.0000 0.0000 0.0000 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 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/AD/22-23/0273 06/02/22 197526.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0273 06/02/22 12720.0000 0.0000 0.0000 18 2289.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/AD/22-23/0273 06/02/22 197526.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0273 06/02/22 29001.6000 0.0000 0.0000 18 5220.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/AD/22-23/0273 06/02/22 197526.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0273 06/02/22 30131.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 07 Delhi PF/AD/22-23/0273 06/02/22 197526.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0273 06/02/22 125673.6000 0.0000 0.0000 18 22621.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 6% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10001946 03/31/22 -1411.0000 TDS s per 26 AS RTKT02378F 1 -1411 06 Haryana NC 10001946 03/31/22 -1411.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS s per 26 AS RTKT02378F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10002436 04/01/22 -6792.9300 TDS Earlier Years 1 -6792.93 06 Haryana NC 10002436 04/01/22 -6792.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/22-23/0267 06/01/22 117675.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0267 06/01/22 12720.0000 9 1144.8000 9 1144.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 6% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/22-23/0267 06/01/22 117675.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0267 06/01/22 9667.2000 9 870.0500 9 870.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 6% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/22-23/0267 06/01/22 117675.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0267 06/01/22 8975.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 6% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/22-23/0267 06/01/22 117675.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0267 06/01/22 77337.6000 9 6960.3800 9 6960.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 with 6% Revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10002437 06/17/22 -1994.5000 TDS 1 -1994.5 06 Haryana NC 10002437 06/17/22 -1994.5000 0.0000 0.0000 0.0000 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 30AAACA8098H1ZR CBA00437 Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd. 30 Goa PF/AD/21-22/1191 03/08/22 19010.0000 A10000060 11/26/21 Service 998315 Hosting Services 1 21909.83 30 Goa AR A10000060 11/26/21 16110.1700 0.0000 0.0000 18 2899.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tree House - Blue Amethyst - NEFT N330211726803901, Dated 26/11/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAACA8098H1ZR CBA00437 Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd. 30 Goa PF/AD/21-22/1191 03/08/22 19010.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1191 03/08/22 5484.0000 0.0000 0.0000 18 1009.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/01/2022) installation Charges & Quarterly Subscription fee for the period 03/01/2022 to 02/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACA8098H1ZR CBA00437 Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd. 30 Goa PF/AD/21-22/1191 03/08/22 19010.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1191 03/08/22 126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/01/2022) installation Charges & Quarterly Subscription fee for the period 03/01/2022 to 02/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACA8098H1ZR CBA00437 Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd. 30 Goa PF/AD/21-22/1191 03/08/22 19010.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1191 03/08/22 10264.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/01/2022) installation Charges & Quarterly Subscription fee for the period 03/01/2022 to 02/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACA8098H1ZR CBA00437 Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd. 30 Goa PF/AD/21-22/1191 03/08/22 19010.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1191 03/08/22 2899.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL : 03/01/2022) installation Charges & Quarterly Subscription fee for the period 03/01/2022 to 02/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACA8098H1ZR CBA00437 Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd. 30 Goa I10000048 04/01/22 13240.0000 Service 998315 Hosting Services 1 11220.34 30 Goa IN I10000048 04/01/22 11220.3400 0.0000 0.0000 18 2019.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/067, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACA8098H1ZR CBT00510 Treehouse Blue Villas 30 Goa I10000651 07/20/22 23364.0000 Service 998315 Hosting Services 1 19800 30 Goa IN I10000651 07/20/22 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/214 , Dated 09-07-2022, Quarterly Subscription from 09/07/2022 To 08/10/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AADFS2124A1Z4 CBT00358 Treehouse London Street Amritsar 03 Punjab PF/AD/21-22/1189 03/08/22 35306.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1189 03/08/22 27942.0000 0.0000 0.0000 18 5385.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months Subscription for the period 17/08/2021 to 16/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AADFS2124A1Z4 CBT00358 Treehouse London Street Amritsar 03 Punjab PF/AD/21-22/1189 03/08/22 35306.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1189 03/08/22 5385.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 08 months Subscription for the period 17/08/2021 to 16/04/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AADFS2124A1Z4 CBT00358 Treehouse London Street Amritsar 03 Punjab 10002075 04/01/22 -11109.2000 TDS earlier Years 1 -11109.2 03 Punjab NC 10002075 04/01/22 -11109.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AADFS2124A1Z4 CBT00358 Treehouse London Street Amritsar 03 Punjab I10000863 09/29/22 26479.2000 Service 998315 Hosting Services 1 22440 03 Punjab IN I10000863 09/29/22 22440.0000 0.0000 0.0000 18 4039.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/257, Dated 14/09/2022,Quarterly Subscription for the period 17 Apriil 2022 to 16 Oct. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AADFS2124A1Z4 CBT00358 Treehouse London Street Amritsar 03 Punjab 10002052 11/16/22 -26479.0000 MYCL- NEFT 000718277404, Dated 16/11/2022 1 -26479 03 Punjab NC 10002052 11/16/22 -26479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL- NEFT 000718277404, Dated 16/11/2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000909 01/18/22 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10000909 01/18/22 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018793, Dated 18-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000996 02/18/22 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10000996 02/18/22 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018821, Dated 18-02-2022, Subscription PMS for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10001141 03/18/22 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10001141 03/18/22 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018851, Dated 18/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana 10001947 03/31/22 -220.0000 TDS as per 26AS RTKS13072D 1 -220 06 Haryana NC 10001947 03/31/22 -220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS RTKS13072D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana 10002596 04/01/22 -0.0200 Short & Excess 1 -0.02 06 Haryana NC 10002596 04/01/22 -0.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000206 04/18/22 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10000206 04/18/22 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000452 05/18/22 6484.0000 Service 998315 Hosting Services 1 5494.92 06 Haryana IN I10000452 05/18/22 5494.9200 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/093, Dated 18/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000524 06/18/22 6484.0000 Service 998315 Hosting Services 1 5494.92 06 Haryana IN I10000524 06/18/22 5494.9200 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/140, Dated 18-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000648 07/18/22 6484.0000 Service 998315 Hosting Services 1 5494.92 06 Haryana IN I10000648 07/18/22 5494.9200 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/178 ,Dated 18/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000744 08/18/22 6484.0000 Service 998315 Hosting Services 1 5494.92 06 Haryana IN I10000744 08/18/22 5494.9200 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/221, Dated 18/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana 10002339 09/17/22 -549.8000 TDS for the FY 2022-23 1 -549.8 06 Haryana NC 10002339 09/17/22 -549.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000856 09/18/22 6484.1000 Service 998315 Hosting Services 1 5495 06 Haryana IN I10000856 09/18/22 5495.0000 9 494.5500 9 494.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/269, Dated 18/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10001867 03/31/22 -616.0000 TDS as per 26AS TAN BLRT02314E 1 -616 29 Karnataka NC 10001867 03/31/22 -616.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS TAN BLRT02314E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10002259 05/04/22 -672.0000 TDS 1 -672 29 Karnataka NC 10002259 05/04/22 -672.0000 0.0000 0.0000 0.0000 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 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/22-23/0168 05/04/22 39659.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0168 05/04/22 6049.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/22-23/0168 05/04/22 39659.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0168 05/04/22 33609.0000 0.0000 0.0000 18 6049.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ADXPM1629D1ZO CBT00366 TRUE HOSPITALITY 30 Goa PF/ND/21-22/1213 03/20/22 2339.2000 A10000177 01/12/21 Service 998315 Hosting Services 1 15156.83 30 Goa AR A10000177 01/12/21 1982.3700 0.0000 0.0000 18 356.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT TRUE HOSPITALITY Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30ADXPM1629D1ZO CBT00366 TRUE HOSPITALITY 30 Goa PF/ND/21-22/1213 03/20/22 12461.2000 10006823 07/28/21 NEFT AXIC212095134492, Dated 28/07/2021 1 24922 30 Goa PM 10006823 07/28/21 24922.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC212095134492, Dated 28/07/2021 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 30ADXPM1629D1ZO CBT00366 TRUE HOSPITALITY 30 Goa PF/ND/21-22/1213 03/20/22 14803.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1213 03/20/22 2258.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Installation & Training Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADXPM1629D1ZO CBT00366 TRUE HOSPITALITY 30 Goa PF/ND/21-22/1213 03/20/22 14803.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1213 03/20/22 12545.0000 0.0000 0.0000 18 2258.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation & Training Fee N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ADXPM1629D1ZO CBT00366 TRUE HOSPITALITY 30 Goa PF/ND/21-22/1213 03/20/22 2.6000 10002471 04/01/22 Short & Excess 1 2.6 30 Goa NC 10002471 04/01/22 2.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30ADXPM1629D1ZO CBT00366 TRUE HOSPITALITY 30 Goa 10002471 04/01/22 -2.6000 Short & Excess 1 -2.6 30 Goa NC 10002471 04/01/22 -2.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBT00224 Tsarabanjina L'Hotel PF/AE/21-22/1138 02/25/22 58588.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1138 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.35, USD 788) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00224 Tsarabanjina L'Hotel PF/AE/21-22/1138 02/25/22 58588.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/21-22/1138 02/25/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (ER 74.35, USD 788) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Tsarabanjina L'Hotel 10001624 03/16/22 -59735.5300 06 Haryana CN 10001624 03/16/22 -59735.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Tsarabanjina L'Hotel 10000037 03/31/22 540.0300 Exchange Diff 1 540.03 06 Haryana GD 10000037 03/31/22 540.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000964 09/29/22 375006.2000 Service 997331 Software Licesing 1 375006.2 06 Haryana IN I10000964 09/29/22 375006.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG01, Dated 14/09/2022, Software License Fee : Noaa Petitenget, Petitenget, PO No. 160/2018SG (HSN 997331) , USD 4723 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000965 09/29/22 337291.2000 22SG02, Dated 14/09/2022, Software License Fee : Spice Mantraa Petitenget, Petitenget, PO No. 161/2018SG (HSN 997331) , USD 4248 , ER 79.40 1 337291.2 06 Haryana IN I10000965 09/29/22 337291.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG02, Dated 14/09/2022, Software License Fee : Spice Mantraa Petitenget, Petitenget, PO No. 161/2018SG (HSN 997331) , USD 4248 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000966 09/29/22 271786.2000 Service 998313 AMC 1 271786.2 06 Haryana IN I10000966 09/29/22 271786.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG03, Dated 14/09/2022, Annual Maintenance Fee : SILOSO BEACH RESORT PTE LTD, SINGAPORE , PO No. 99/2018SG (HSN 998313) USD 3423 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000967 09/29/22 159276.4000 Service 998313 AMC 1 159276.4 06 Haryana IN I10000967 09/29/22 159276.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG04, Dated 14/09/2022, Annual Maintenance Fee : 30 Bencoolen, SINGAPORE , PO No. 111/2018SG (HSN 998313) USD 2006 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000968 09/29/22 305134.2000 22SG05, Dated 14/09/2022, Annual Maintenance Fee : The Kuta Playa Hotel Villas, Kuta Bali, PO No. 124/2018SG (HSN 998313) USD 3843 , ER 79.40 1 305134.2 06 Haryana IN I10000968 09/29/22 305134.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG05, Dated 14/09/2022, Annual Maintenance Fee : The Kuta Playa Hotel Villas, Kuta Bali, PO No. 124/2018SG (HSN 998313) USD 3843 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000969 09/29/22 217635.4000 22SG06, Dated 29/09/2022, Annual Maintenance Fee : STRAND HOTEL, Singapore, PO No. 146/2018SG & YMCA Of Singapore PO No. 148/2018SG (HSN 998313) USD 2741 , ER 79.40 1 217635.4 06 Haryana IN I10000969 09/29/22 217635.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG06, Dated 29/09/2022, Annual Maintenance Fee : STRAND HOTEL, Singapore, PO No. 146/2018SG & YMCA Of Singapore PO No. 148/2018SG (HSN 998313) USD 2741 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000896 01/15/22 28361.1500 21AP20, Dated 15/01/2022, Annual Maintenance Fee : DE PALMA HOTEL KUALA SELANGOR, (PO : 080/2018, Dated: 07/06/2018) USD 383 @ Rs. 74.05 1 28361.15 06 Haryana IN I10000896 01/15/22 28361.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP20, Dated 15/01/2022, Annual Maintenance Fee : DE PALMA HOTEL KUALA SELANGOR, (PO : 080/2018, Dated: 07/06/2018) USD 383 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000897 01/15/22 27990.9000 21AP21, Dated 15/01/2022, Annual Maintenance Fee : Cross Roads Hotel, Kuala Lumpur (PO : 105/2018, Dated: 18/09/2018) USD 378 @ Rs. 74.05 1 27990.9 06 Haryana IN I10000897 01/15/22 27990.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP21, Dated 15/01/2022, Annual Maintenance Fee : Cross Roads Hotel, Kuala Lumpur (PO : 105/2018, Dated: 18/09/2018) USD 378 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000898 01/15/22 26954.2000 21AP22, Dated 15/01/2022, Annual Maintenance Fee : Flora by Crossroads Hotel, Kuala Lumpur (PO : 140/2018, Dated: 29/11/2017) USD 364 @ Rs. 74.05 1 26954.2 06 Haryana IN I10000898 01/15/22 26954.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP22, Dated 15/01/2022, Annual Maintenance Fee : Flora by Crossroads Hotel, Kuala Lumpur (PO : 140/2018, Dated: 29/11/2017) USD 364 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000899 01/15/22 222.1500 21AP23, Dated 15/01/2022, Annual Maintenance Fee :PALMA HOTEL AMPANG (PO : 145/2018, Dated: 07/12/2018) USD 3.00 @ Rs. 74.05 1 222.15 06 Haryana IN I10000899 01/15/22 222.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP23, Dated 15/01/2022, Annual Maintenance Fee :PALMA HOTEL AMPANG (PO : 145/2018, Dated: 07/12/2018) USD 3.00 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000900 01/15/22 144323.4500 21AP24, Dated 15/01/2022, Annual Maintenance Fee : GAYANA ECO RESORT, KOTA KINABALU (PO : 004/2019, Dated: 28/01/2019) USD 1949 @ Rs. 74.05 1 144323.45 06 Haryana IN I10000900 01/15/22 144323.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP24, Dated 15/01/2022, Annual Maintenance Fee : GAYANA ECO RESORT, KOTA KINABALU (PO : 004/2019, Dated: 28/01/2019) USD 1949 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000901 01/15/22 136103.9000 21AP25, Dated 15/01/2022, Annual Maintenance Fee : BUNGA RAYA ISLAND RESORT & SPA, KOTA KINABALU (PO : 006/2019, Dated: 28/01/2019) USD 1838 @ Rs. 74.05 1 136103.9 06 Haryana IN I10000901 01/15/22 136103.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP25, Dated 15/01/2022, Annual Maintenance Fee : BUNGA RAYA ISLAND RESORT & SPA, KOTA KINABALU (PO : 006/2019, Dated: 28/01/2019) USD 1838 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000902 01/15/22 24214.3500 21AP26, Dated 15/01/2022, Annual Maintenance Fee : PUTERI AMPANG HOTEL, AMPANG (PO : 008/2019, Dated: 28/01/2019) USD 327 @ Rs. 74.05 1 24214.35 06 Haryana IN I10000902 01/15/22 24214.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP26, Dated 15/01/2022, Annual Maintenance Fee : PUTERI AMPANG HOTEL, AMPANG (PO : 008/2019, Dated: 28/01/2019) USD 327 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000903 01/15/22 106706.0500 21AP27, Dated 15/01/2022, Annual Maintenance Fee : SACC CONVEC SDN BHD, SHAH ALAM (PO : 026/2019, Dated: 04/03/2019) USD 1441 @ Rs. 74.05 1 106706.05 06 Haryana IN I10000903 01/15/22 106706.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP27, Dated 15/01/2022, Annual Maintenance Fee : SACC CONVEC SDN BHD, SHAH ALAM (PO : 026/2019, Dated: 04/03/2019) USD 1441 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000904 01/15/22 378173.3500 21AP28, Dated 15/01/2022, Annual Maintenance Fee : BAYVIEW HOTEL MELAKA (PO : 027/2019R, Dated: 04/04/2019) USD 5107 @ Rs. 74.05 1 378173.35 06 Haryana IN I10000904 01/15/22 378173.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP28, Dated 15/01/2022, Annual Maintenance Fee : BAYVIEW HOTEL MELAKA (PO : 027/2019R, Dated: 04/04/2019) USD 5107 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000905 01/15/22 465034.0000 21AP29, Dated 15/01/2022, Annual Maintenance Fee : Putrade Property Management, Kuala Lumpur (PO : 038/2019, Dated: 22/03/2019) USD 6280 @ Rs. 74.05 1 465034 06 Haryana IN I10000905 01/15/22 465034.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP29, Dated 15/01/2022, Annual Maintenance Fee : Putrade Property Management, Kuala Lumpur (PO : 038/2019, Dated: 22/03/2019) USD 6280 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000906 01/15/22 138177.3000 21AP30, Dated 15/01/2022, Annual Maintenance Fee : MU HOTEL, IPOH (PO : 036/2019, Dated: 21/03/2019) USD 1866 @ Rs. 74.05 1 138177.3 06 Haryana IN I10000906 01/15/22 138177.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP30, Dated 15/01/2022, Annual Maintenance Fee : MU HOTEL, IPOH (PO : 036/2019, Dated: 21/03/2019) USD 1866 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000907 01/15/22 5849.9500 21AP31, Dated 15/01/2022, Annual Maintenance Fee : DE PALMA HOTEL, SHAH ALAM (PO : 049/2019, Dated: 19/04/2019) USD 79 @ Rs. 74.05 1 5849.95 06 Haryana IN I10000907 01/15/22 5849.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP31, Dated 15/01/2022, Annual Maintenance Fee : DE PALMA HOTEL, SHAH ALAM (PO : 049/2019, Dated: 19/04/2019) USD 79 @ Rs. 74.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001039 02/28/22 630413.6500 Service 997331 Software Licesing 1 630413.65 06 Haryana IN I10001039 02/28/22 630413.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP32, Dated 28/02/2022, Annual Maintenance Fee :ANCASA HOTEL SPA, K.L, KUALA LUMPUR (PO : 054/2019, Dated: 23/04/2019) USD 8479 @ Rs. 74.35 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001040 02/28/22 380374.6000 AMC 1 380374.6 06 Haryana IN I10001040 02/28/22 380374.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP33, Dated 28/02/2022, Annual Maintenance Fee :ANCASA EXPRESS PUDU, KUALA LUMPUR (PO : 056/2019, Dated: 23/04/2019) USD 5116 @ Rs. 74.35 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001041 02/28/22 432270.9000 Service 997331 Software Licesing 1 432270.9 06 Haryana IN I10001041 02/28/22 432270.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP34, Dated 28/02/2022, Annual Maintenance Fee : ANCASA ALLSUITES RESORT & SPA PD, PORT DICKSON (PO : 058/2019, Dated: 23/04/2019) USD 5814 @ Rs. 74.35 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001147 03/29/22 659880.0000 Service 997331 Software Licesing 1 659880 06 Haryana IN I10001147 03/29/22 659880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP35, Dated 18/03/2022 Software Licnese Fee (SLF) : Perda Hotel, Penang (PO : 117/2019, Dated: 24/09/2019) USD 8775 @ Rs. 75.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001148 03/29/22 90240.0000 I10001148 03/29/22 Service 997331 Software Licesing 1 90240 06 Haryana IN I10001148 03/29/22 90240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP36, Dated 18/03/2022, Software Licnese Fee (SLF) : De Palma Hotel Shah Alam, Shah Alam (PO : 118/2019, Dated: 07/10/2019) USD 1200 Rs. 75.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001149 03/29/22 259590.4000 Service 998313 AMC 1 259590.4 06 Haryana IN I10001149 03/29/22 259590.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP37, Dated 29/03/2022, Annual Maintenance Fee : MTREE HOTEL, PUCHONG (PO : 039/2019, Dated: 22/03/2019) USD 3452 @ Rs. 75.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001150 03/29/22 200182.4000 I10001150 03/29/22 Service 998313 AMC 1 200182.4 06 Haryana IN I10001150 03/29/22 200182.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP38, Dated 18/03/2022, Annual Maintenance Fee : DE PALMA HOTEL AMPANG, AMPANG (PO : 047/2019, Dated: 19/04/2019) USD 2662 @ Rs. 75.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001151 03/29/22 177547.2000 I10001151 03/29/22 Service 998313 AMC 1 177547.2 06 Haryana IN I10001151 03/29/22 177547.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP39, Dated 18/03/2022, Annual Maintenance Fee : HOTEL GRANADA JOHOR BAHRU (PO : 050/2019, Dated: 19/04/2019) USD 2361 @ Rs. 75.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001152 03/29/22 185217.6000 Service 998313 AMC 1 185217.6 06 Haryana IN I10001152 03/29/22 185217.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21AP40, Dated 18/03/2022, Annual Maintenance Fee : PREMIERA HOTEL, KUALA LUMPUR (PO : 052/2019, Dated: 19/04/2019) USD 2463 @ Rs. 75.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000211 04/21/22 368290.4000 Service 998313 AMC 1 368290.4 06 Haryana IN I10000211 04/21/22 368290.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP01, Dated 21/04/2022, Annual Maintenance Fee : BAY HOTEL HO CHI MINH (PO : 062/2019SG, Dated: 23/04/2019) HSN 998313, USD 4904 @ Rs. 75.10 = Rs. 3,68,290.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000212 04/21/22 205098.1000 Service 998313 AMC 1 205098.1 06 Haryana IN I10000212 04/21/22 205098.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP02, Dated 21/04/2022, Annual Maintenance Fee : GEO Resort & Hotel, GENTING PERMAI (PO : 067/2019, Dated: 26/04/2019) HSN 998313 for USD 2731 @ Rs. 75.10 = Rs. 2,05,098.10 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000213 04/21/22 256917.1000 22AP03, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019, Dated: 25/06/2019) HSN 998313 for USD 3421 @ Rs. 75.10 = 2,56,917.10 1 256917.1 06 Haryana IN I10000213 04/21/22 256917.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP03, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019, Dated: 25/06/2019) HSN 998313 for USD 3421 @ Rs. 75.10 = 2,56,917.10 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000214 04/21/22 269759.2000 I10000214 04/21/22 21AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.20 1 269759.2 06 Haryana IN I10000214 04/21/22 269759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000215 04/21/22 255640.4000 Service 998313 AMC 1 255640.4 06 Haryana IN I10000215 04/21/22 255640.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP05, Dated 21/04/2022, Annual Maintenance Fee : Damas Suites Residence , KL (PO : 100/2019, Dated: 07/08/2019) HSN 998313 for USD 3404 @ Rs. 75.10 = Rs. 2,55,640.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000472 05/20/22 28222.3000 Service 998313 AMC 1 28222.3 06 Haryana IN I10000472 05/20/22 28222.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP06, Dated 20/05/2022 USD 367 @ Rs. 20.50 = 28222.30 - Annual Maintenance Fee : SETIA SPICE CONVENTION CENTRE (PO : 029/2019, Dated: 04/03/2019) HSN 998313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000473 05/20/22 88050.5000 Service 998313 AMC 1 88050.5 06 Haryana IN I10000473 05/20/22 88050.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP07, Dated 20/05/2022 USD 1145 @ Rs. 76.90 = Rs. 88,050.50 - Annual Maintenance Fee : UBUD GREEN (PO : 033/2019SG, Dated: 21/03/2019) HSN 998313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000474 05/20/22 98124.0000 Service 998313 AMC 1 98124 06 Haryana IN I10000474 05/20/22 98124.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP08, Dated 20/05/2022 USD 1276 @ Rs. 76.90 = Rs. 98,124.40 - Annual Maintenance Fee : UBUD WANA RESORT (PO : 035/2019SG, Dated: 21/03/2019) HSN 998313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000475 05/20/22 751088.4500 I10000475 05/20/22 USD 9767 @ Rs. 76.90 Annual Maintenance Fee : Grand Puteri Hotel, EMERALD PUTERI HOTEL,MERCHANT PENANG, ANCASA ROYALE PEKAN, MU YU (M) SDN BHD, Damas Suites Residence, LA VOGUE HOTEL & CASINO (HSN 998313) 1 751088.45 06 Haryana IN I10000475 05/20/22 751088.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP09, Dated 20/05/2022 USD 9767 @ Rs. 76.90 Annual Maintenance Fee : Grand Puteri Hotel, EMERALD PUTERI HOTEL,MERCHANT PENANG, ANCASA ROYALE PEKAN, MU YU (M) SDN BHD, Damas Suites Residence, LA VOGUE HOTEL & CASINO (HSN 998313) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000476 05/20/22 580364.3000 I10000476 05/20/22 Service 998313 AMC 1 580364.3 06 Haryana IN I10000476 05/20/22 580364.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP10, Dated 20/05/2022 USD 7547 @ Rs. 76.90 = Rs. 5,80,364.30 - Annual Maintenance Fee : MERCHANT PENANG, Avenue J Hotel Central Market, Avenue J Hotel Central Market, Perda Hotel , DE PALMA HOTEL SHAH ALAM, Adya Chenamg Langwaki, Kip Hotel (HSN 99 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000662 07/29/22 509386.5000 Service 998313 AMC 1 509386.5 06 Haryana IN I10000662 07/29/22 509386.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP11, Dated 01/07/2022, Annual Maintenance Fee : Putrade Property Management USD 6594 @ Rs. 77.25 = 5,09,386.50 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000663 07/29/22 471611.2500 Service 998313 AMC 1 471611.25 06 Haryana IN I10000663 07/29/22 471611.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP12, Dated 01/07/2022, Annual Maintenance Fee : ANCASA ALLSUITES RESORT & SPA PD USD 6105 @ Rs. 77.25 = 4,71,611.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000664 07/29/22 687756.7500 Service 998313 AMC 1 687756.75 06 Haryana IN I10000664 07/29/22 687756.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP13, Dated 29/07/2022, Annual Maintenance Fee : ANCASA HOTEL SPA, K.L USD 8903 @ Rs. 77.25 = 6,87,756.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000665 07/29/22 217483.2000 Service 998313 AMC 1 217483.2 06 Haryana IN I10000665 07/29/22 217483.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP14, Dated 22/07/2022, AMC BAYVIEW HOTEL MELAKA, USD 2746 @ Rs. 79.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000666 07/29/22 310226.4000 Service 998313 AMC 1 310226.4 06 Haryana IN I10000666 07/29/22 310226.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP15, Dated 22/07/2022, Annual Maintenance Fee : ANCASA ROYALE PEKAN Annual Maintenance Fee : ANCASA ROYALE PEKAN USD 3917 @ Rs. 79.20 = 3,10,226.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000667 07/29/22 283060.8000 22AP16, Dated 22/07/2022, Annual Maintenance Fee : DAMAS SUITES RESIDENCES , USD 3574 @ Rs. 79.20 = 2,83,060.80 1 283060.8 06 Haryana IN I10000667 07/29/22 283060.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP16, Dated 22/07/2022, Annual Maintenance Fee : DAMAS SUITES RESIDENCES , USD 3574 @ Rs. 79.20 = 2,83,060.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000668 07/29/22 284644.8000 22AP17, Dated 22/07/2022, Annual Maintenance Fee : BAYVIEW HOTEL GEORGETOWN PG USD 3594 @ Rs. 79.20 = 2,84,644.80 1 284644.8 06 Haryana IN I10000668 07/29/22 284644.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP17, Dated 22/07/2022, Annual Maintenance Fee : BAYVIEW HOTEL GEORGETOWN PG USD 3594 @ Rs. 79.20 = 2,84,644.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000669 07/29/22 485892.0000 22AP18, Dated 22/07/2022 Annual Maintenance Fee : TROVE Johor Bahru PO No. 108/2020 & DESARU TUNAMAYA RESORT PO No. 110/2020 USD 6135 @ Rs. 79.20 = 4,85,892.00 1 485892 06 Haryana IN I10000669 07/29/22 485892.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP18, Dated 22/07/2022 Annual Maintenance Fee : TROVE Johor Bahru PO No. 108/2020 & DESARU TUNAMAYA RESORT PO No. 110/2020 USD 6135 @ Rs. 79.20 = 4,85,892.00 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000958 09/29/22 696735.0000 Service 997331 Software Licesing 1 696735 06 Haryana IN I10000958 09/29/22 696735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP19, Dated 01/09/2022 Software License Fee : Bahang Bay Hotel PO No. 012/2020 (HSN 997331) , USD 8775 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000959 09/29/22 75430.0000 Service 997331 Software Licesing 1 75430 06 Haryana IN I10000959 09/29/22 75430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP20, Dated 01/09/2022, Software License Fee : DE PALMA MANAGEMEMT SERVICES (PO No. 013/2020) and DPMS HOSPITALITY SDN BHD (PO No. 014/2020) (HSN 997331) , USD 950 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000960 09/29/22 386678.0000 Service 998313 AMC 1 386678 06 Haryana IN I10000960 09/29/22 386678.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP21, Dated 01/09/2022, Annual Maintenance Fee : BAYVIEW BEACH RESORT, Penang PO No. 001/2020 & CEO Executive Offiice Suites, Penang PO No. 004/2020 (HSN 998313) USD 4870 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000961 09/29/22 101314.4000 Service 998313 AMC 1 101314.4 06 Haryana IN I10000961 09/29/22 101314.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP22, Dated 01/09/2022, Annual Maintenance Fee : KELAB TAMAN PERDANA DIRAJA, KUALA LUMPUR, PO No. 006/2020 (HSN 998313) USD 1276 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000962 09/29/22 139347.0000 Service 998313 AMC 1 139347 06 Haryana IN I10000962 09/29/22 139347.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP23, Dated 01/09/2022, Annual Maintenance Fee : Bahang Bay Hotel, PENANG , PO No. 012/2020 (HSN 998313) USD 1755 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000963 09/29/22 177141.4000 Service 998313 AMC 1 177141.4 06 Haryana IN I10000963 09/29/22 177141.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP24, Dated 01/09/2022, Annual Maintenance Fee : DE PALMA HOTEL, SHAH ALAM , PO No. 015/2020 (HSN 998313) USD 2231 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd 10002060 11/30/22 -11746.1300 Exchange difference 1 -11746.13 06 Haryana NC 10002060 11/30/22 -11746.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001072 11/30/22 542026.8000 Service 998313 AMC 1 542026.8 06 Haryana IN I10001072 11/30/22 542026.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP25 : Annual Maintenance Fee : Putrade Property Management, Kuala Lumpur, PO 037/2020, Dated 23/03/2020 (HSN 998313) USD 6594 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001073 11/30/22 297892.8000 Service 998313 AMC 1 297892.8 06 Haryana IN I10001073 11/30/22 297892.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP26, Annual Maintenance Fee : MTREE HOTEL, PUCHONG, PO 042/2020, Dated 24/03/2020 (HSN 998313) USD 3624 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001074 11/30/22 212569.2000 Service 998313 AMC 1 212569.2 06 Haryana IN I10001074 11/30/22 212569.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP27, Annual Maintenance Fee :PREMIERA HOTEL, KUALA LUMPUR, PO 046/2020, Dated 16/04/2020 (HSN 998313) USD 2586 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001075 11/30/22 441578.4000 Service 998313 AMC 1 441578.4 06 Haryana IN I10001075 11/30/22 441578.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP28, Annual Maintenance Fee :ANCASA EXPRESS PUDU, KUALA LUMPUR, PO 051/2020, Dated 16/04/2020 (HSN 998313) USD 5372 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001076 11/30/22 40360.2000 Service 998313 AMC 1 40360.2 06 Haryana IN I10001076 11/30/22 40360.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP29, Annual Maintenance Fee : KELAB GOLF SERI SELANGOR, SHAH ALAM, PO 038/2020, Dated 24/03/2020 (HSN 998313) USD 491 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001077 11/30/22 8220.0000 Service 998313 AMC 1 8220 06 Haryana IN I10001077 11/30/22 8220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP30, Annual Maintenance Fee : Living@Sulaiman, KUALA LUMPUR, PO 048/2020, Dated 16/04/2020 (HSN 998313) USD 100 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd 10000151 12/05/22 1616200.0000 INW 031222I049903521 USD 20,000 @ Rs. 80.81, Foreign bank Charges USD 25 @ Rs. 80.81 1 1616200 06 Haryana RC 10000151 12/05/22 1616200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N INW 031222I049903521 USD 20,000 @ Rs. 80.81, Foreign bank Charges USD 25 @ Rs. 80.81 PM # 10008408 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001124 12/20/22 123763.4000 I10001124 12/20/22 Service 998313 AMC 1 123763.4 06 Haryana IN I10001124 12/20/22 123763.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP31, Dated 20/12/2022 Annual Maintenance Fee : SACC CONVEC SDN BHD, SHAH ALAM, PO 039/2020, Dated 24/03/2020 (HSN 998313) USD 1413 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001125 12/20/22 160246.2000 I10001125 12/20/22 Service 998313 AMC 1 160246.2 06 Haryana IN I10001125 12/20/22 160246.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP32, Dated 20/12/2022 Annual Maintenance Fee : MU HOTEL, IPOH, PO 040/2020, Dated 24/03/2020 (HSN 998313) USD 1959 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001126 12/20/22 31329.4000 I10001126 12/20/22 Service 998313 AMC 1 31329.4 06 Haryana IN I10001126 12/20/22 31329.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP33, Dated 20/12/2022 Annual Maintenance Fee : DE PALMA HOTEL KUALA SELANGOR, KUALA SELANGOR, PO 056/2020, Dated 17/04/2020 (HSN 998313) USD 383 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001127 12/20/22 63476.8000 I10001127 12/20/22 Service 998313 AMC 1 63476.8 06 Haryana IN I10001127 12/20/22 63476.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP34, Dated 20/12/2022 Annual Maintenance Fee : DE PALMA HOTEL KUALA SELANGOR, KUALA SELANGOR, PO 057/2020, Dated 17/04/2020 (HSN 998313) USD 776 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001128 12/20/22 228712.8000 I10001128 12/20/22 Service 998313 AMC 1 228712.8 06 Haryana IN I10001128 12/20/22 228712.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP35, Dated 20/12/2022 Annual Maintenance Fee : DE PALMA HOTEL AMPANG, AMPANG, PO 059/2020, Dated 17/04/2020 (HSN 998313) USD 2796 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001129 12/20/22 202782.2000 I10001129 12/20/22 Service 998313 AMC 1 202782.2 06 Haryana IN I10001129 12/20/22 202782.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP36, Dated 20/12/2022 Annual Maintenance Fee : HOTEL GRANADA JOHOR BAHRU, JOHOR BAHRU, PO 065/2020, Dated 20/04/2020 (HSN 998313) USD 2479 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001130 12/20/22 139632.6000 I10001130 12/20/22 Service 998313 AMC 1 139632.6 06 Haryana IN I10001130 12/20/22 139632.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP37, Dated 20/12/2022, Annual Maintenance Fee : Grand Puteri Hotel, K.T, PO 080/2020, Dated 19/6/2020 (HSN 998313) USD 1707 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001131 12/20/22 118119.2000 I10001131 12/20/22 Service 998313 AMC 1 118119.2 06 Haryana IN I10001131 12/20/22 118119.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP38, Dated 20/12/022, Annual Maintenance Fee : MERCHANT PENANG, PENANG, PO 090/2020, Dated 25/6/2020 (HSN 998313) USD 1444 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001132 12/20/22 120982.2000 I10001132 12/20/22 Service 998313 AMC 1 120982.2 06 Haryana IN I10001132 12/20/22 120982.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP39, Dated 20/12/2022, Annual Maintenance Fee : AVENUE J HOTEL CENTRAL MARKET, KUALA LUMPUR, PO 113/2020, Dated 23/10/2020 (HSN 998313) USD 1479 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001133 12/20/22 96524.0000 I10001133 12/20/22 Service 998313 AMC 1 96524 06 Haryana IN I10001133 12/20/22 96524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP40, Dated 20/12/0222, Annual Maintenance Fee : Penang Swimming Club, Penang, PO 124/2020, Dated 25/11/2020 (HSN 998313) USD 1180 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001134 12/20/22 129489.4000 I10001134 12/20/22 Service 998313 AMC 1 129489.4 06 Haryana IN I10001134 12/20/22 129489.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP41, Dated 20/12/2022, Annual Maintenance Fee : HOTEL ADYA CHENANG LANGKAWI, LANGKAWI, PO 125/2020, Dated 25/11/2020 (HSN 998313) USD 1583 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001135 12/20/22 104867.6000 I10001135 12/20/22 Service 998313 AMC 1 104867.6 06 Haryana IN I10001135 12/20/22 104867.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP42, Dated 20/12/2022, Annual Maintenance Fee : DEFENCE RAYA GOLF COUNTRY CLUB, LAHORE, PO 134/2020, Dated 21/12/2020 (HSN 998313) USD 1282 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001136 12/20/22 186749.4000 I10001136 12/20/22 Service 998313 AMC 1 186749.4 06 Haryana IN I10001136 12/20/22 186749.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP43, Dated 20/12/022, Annual Maintenance Fee : Oriental Crystal, Kajang, PO 135/2020, Dated 21/12/2020 (HSN 998313) USD 2283 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd 10000054 12/29/22 12968.2000 Difference in Exchange 1 12968.2 06 Haryana GD 10000054 12/29/22 12968.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000077 12/29/22 -188223.7500 22AP44 12/29/22 Service 997331 Software Licesing 1 -188223.75 06 Haryana CN C10000077 12/29/22 -188223.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE029, Dated 29/12/2022, Credit Note Issue Against,SLF , Invoice No. 22AP44 Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 21.45 = INR 188223.75 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000078 12/29/22 -70806.4500 22AP45 12/29/22 Service 997331 Software Licesing 1 -70806.45 06 Haryana CN C10000078 12/29/22 -70806.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE030, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP45 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 21.45 = INR 70806.45 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000079 12/29/22 -5684.2500 22AP46 12/29/22 Service 997331 Software Licesing 1 -5684.25 06 Haryana CN C10000079 12/29/22 -5684.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE031, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP46 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 21.45 = INR 5684.25 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000080 12/29/22 -61647.3000 22AP47 12/29/22 Service 997331 Software Licesing 1 -61647.3 06 Haryana CN C10000080 12/29/22 -61647.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE032, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP47 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 21.45 = INR 61647.3 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000081 12/29/22 -27970.8000 22AP48 12/29/22 Service 997331 Software Licesing 1 -27970.8 06 Haryana CN C10000081 12/29/22 -27970.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE033, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP48 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 21.45 = INR 27970.8 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000082 12/29/22 -29665.3500 22AP49 12/29/22 Service 997331 Software Licesing 1 -29665.35 06 Haryana CN C10000082 12/29/22 -29665.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE034, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP49 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 21.45 = INR 29665.35 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000083 12/29/22 -12526.8000 22AP50 12/29/22 Service 997331 Software Licesing 1 -12526.8 06 Haryana CN C10000083 12/29/22 -12526.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE035, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP50 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 21.45 = INR 12526.8 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000084 12/29/22 -8944.6500 22AP51 12/29/22 Service 997331 Software Licesing 1 -8944.65 06 Haryana CN C10000084 12/29/22 -8944.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE036, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP51 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 21.45 = INR 8944.65 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000085 12/29/22 -8601.4500 22AP52 12/29/22 Service 997331 Software Licesing 1 -8601.45 06 Haryana CN C10000085 12/29/22 -8601.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE037, Dated 29/12/2022, Credit Note Issue Against, AMC , Invoice No. 22AP52 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 21.45 = INR 8601.45 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001164 12/29/22 188223.7500 Service 997331 Software Licesing 1 188223.75 06 Haryana IN I10001164 12/29/22 188223.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF , Invoice No. 22AP44 Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 21.45 = INR 188223.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001165 12/29/22 70806.4500 Service 997331 Software Licesing 1 70806.45 06 Haryana IN I10001165 12/29/22 70806.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP45 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 21.45 = INR 70806.45 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001166 12/29/22 5684.2500 Service 997331 Software Licesing 1 5684.25 06 Haryana IN I10001166 12/29/22 5684.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP46 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 21.45 = INR 5684.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001167 12/29/22 61647.3000 Service 997331 Software Licesing 1 61647.3 06 Haryana IN I10001167 12/29/22 61647.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP47 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 21.45 = INR 61647.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001168 12/29/22 27970.8000 Service 997331 Software Licesing 1 27970.8 06 Haryana IN I10001168 12/29/22 27970.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP48 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 21.45 = INR 27970.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001169 12/29/22 29665.3500 Service 997331 Software Licesing 1 29665.35 06 Haryana IN I10001169 12/29/22 29665.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP49 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 21.45 = INR 29665.35 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001170 12/29/22 12526.8000 Service 997331 Software Licesing 1 12526.8 06 Haryana IN I10001170 12/29/22 12526.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP50 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 21.45 = INR 12526.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001171 12/29/22 8944.6500 Service 997331 Software Licesing 1 8944.65 06 Haryana IN I10001171 12/29/22 8944.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP51 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 21.45 = INR 8944.65 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001172 12/29/22 8601.4500 Service 997331 Software Licesing 1 8601.45 06 Haryana IN I10001172 12/29/22 8601.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP52 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 21.45 = INR 8601.45 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001173 12/29/22 717795.0000 Service 997331 Software Licesing 1 717795 06 Haryana IN I10001173 12/29/22 717795.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF , Invoice No. Invoice No. Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 81.8 = INR 717795 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001174 12/29/22 270021.8000 Service 997331 Software Licesing 1 270021.8 06 Haryana IN I10001174 12/29/22 270021.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP53 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 81.8 = INR 270021.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001175 12/29/22 21677.0000 Service 997331 Software Licesing 1 21677 06 Haryana IN I10001175 12/29/22 21677.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP54 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 81.8 = INR 21677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001176 12/29/22 235093.2000 Service 997331 Software Licesing 1 235093.2 06 Haryana IN I10001176 12/29/22 235093.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP55 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 81.8 = INR 235093.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001177 12/29/22 106667.2000 Service 997331 Software Licesing 1 106667.2 06 Haryana IN I10001177 12/29/22 106667.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP56 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 81.8 = INR 106667.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001178 12/29/22 113129.4000 Service 997331 Software Licesing 1 113129.4 06 Haryana IN I10001178 12/29/22 113129.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP57 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 81.8 = INR 113129.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001179 12/29/22 47771.2000 Service 997331 Software Licesing 1 47771.2 06 Haryana IN I10001179 12/29/22 47771.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP58 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 81.8 = INR 47771.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001180 12/29/22 32801.8000 Service 997331 Software Licesing 1 32801.8 06 Haryana IN I10001180 12/29/22 32801.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP60 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 81.8 = INR 32801.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10001181 12/29/22 34110.6000 Service 997331 Software Licesing 1 34110.6 06 Haryana IN I10001181 12/29/22 34110.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP60 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 81.8 = INR 34110.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/21-22/1066 01/27/22 16312.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1066 01/27/22 13824.0000 0.0000 0.0000 18 2488.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 02/07/2021, 90 Days warranty period ends on 30/09/2021. AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/21-22/1066 01/27/22 16312.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1066 01/27/22 2488.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N DOL: 02/07/2021, 90 Days warranty period ends on 30/09/2021. AMC for the period 01/10/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/21-22/1067 01/27/22 239247.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1067 01/27/22 202752.0000 0.0000 0.0000 18 36495.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22 user shifted from TUTC to Ultra resorts from 01 April 2021. AMC for the period 01/04/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/21-22/1067 01/27/22 239247.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1067 01/27/22 36495.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N 22 user shifted from TUTC to Ultra resorts from 01 April 2021. AMC for the period 01/04/2021 to 31/03/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/ND/21-22/1068 01/27/22 12390.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/21-22/1068 01/27/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Property Name Change in Database N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra 10002171 04/01/22 -34861.0000 TDS Earlier Years 1 -34861 27 Maharashtra NC 10002171 04/01/22 -34861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/22-23/0405 07/18/22 239247.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0405 07/18/22 36495.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/22-23/0405 07/18/22 239247.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0405 07/18/22 202752.0000 0.0000 0.0000 18 36495.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa 10002133 04/22/22 -924.0000 TDS 1 -924 30 Goa NC 10002133 04/22/22 -924.0000 0.0000 0.0000 0.0000 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 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/22-23/0122 04/22/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0122 04/22/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 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54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0122 04/22/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka 10001980 03/31/22 -15650.7900 TDS and Debtor's reconcile 1 -15650.79 29 Karnataka NC 10001980 03/31/22 -15650.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS and Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka PF/AD/22-23/0758 12/16/22 42848.0000 52393bb89652249005ea156f855359b3f850fa6a6e4ea8974eca28c1b4b1630f 12/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0758 12/16/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Minimum License Qty. limited to VIEW Option Only. 15 Months License renewal & Software maintenance fee for the period 01/10/2021 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka PF/AD/22-23/0758 12/16/22 42848.0000 52393bb89652249005ea156f855359b3f850fa6a6e4ea8974eca28c1b4b1630f 12/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0758 12/16/22 10656.0000 0.0000 0.0000 18 1918.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Minimum License Qty. limited to VIEW Option Only. 15 Months License renewal & Software maintenance fee for the period 01/10/2021 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka PF/AD/22-23/0758 12/16/22 42848.0000 52393bb89652249005ea156f855359b3f850fa6a6e4ea8974eca28c1b4b1630f 12/20/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0758 12/16/22 10656.0000 0.0000 0.0000 18 1918.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Minimum License Qty. limited to VIEW Option Only. 15 Months License renewal & Software maintenance fee for the period 01/10/2021 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka PF/AD/22-23/0758 12/16/22 42848.0000 52393bb89652249005ea156f855359b3f850fa6a6e4ea8974eca28c1b4b1630f 12/20/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0758 12/16/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Minimum License Qty. limited to VIEW Option Only. 15 Months License renewal & Software maintenance fee for the period 01/10/2021 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka PF/AD/22-23/0758 12/16/22 42848.0000 52393bb89652249005ea156f855359b3f850fa6a6e4ea8974eca28c1b4b1630f 12/20/22 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0758 12/16/22 6536.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Minimum License Qty. limited to VIEW Option Only. 15 Months License renewal & Software maintenance fee for the period 01/10/2021 to 31/12/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi 10000298 04/01/22 3519.0000 Debtor's reconcile 1 3519 07 Delhi ND 10000298 04/01/22 3519.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/21-22/1237 03/26/22 20000.0000 A10000063 11/30/21 Service 997331 Software Licesing 1 23050.85 29 Karnataka AR A10000063 11/30/21 16949.1500 0.0000 0.0000 18 3050.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN21333519610, Dated 30/11/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/21-22/1237 03/26/22 20000.0000 A10000081 12/28/21 Service 998315 Hosting Services 1 23050.85 29 Karnataka AR A10000081 12/28/21 16949.1500 0.0000 0.0000 18 3050.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN21362474048, Dated 28/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/21-22/1237 03/26/22 44368.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1237 03/26/22 9175.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/11/2021) Installation fee along with Annual Subscription Charges for the period 30/11/2021 to 29/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/21-22/1237 03/26/22 44368.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1237 03/26/22 18425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/11/2021) Installation fee along with Annual Subscription Charges for the period 30/11/2021 to 29/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/21-22/1237 03/26/22 44368.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1237 03/26/22 3324.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/11/2021) Installation fee along with Annual Subscription Charges for the period 30/11/2021 to 29/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/21-22/1237 03/26/22 44368.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/21-22/1237 03/26/22 6676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/11/2021) Installation fee along with Annual Subscription Charges for the period 30/11/2021 to 29/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/21-22/1237 03/26/22 4368.0000 10002472 04/01/22 TDS 1 4368 29 Karnataka NC 10002472 04/01/22 4368.0000 0.0000 0.0000 0.0000 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 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka 10002472 04/01/22 -4368.0000 TDS 1 -4368 29 Karnataka NC 10002472 04/01/22 -4368.0000 0.0000 0.0000 0.0000 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 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/22-23/0743 12/09/22 32568.0000 d7b11f3a55da78d821a682f48c1a57c6a76d77c811569f81969828da0e911472 12/09/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0743 12/09/22 9175.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 30/11/2022 To 29/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/22-23/0743 12/09/22 32568.0000 d7b11f3a55da78d821a682f48c1a57c6a76d77c811569f81969828da0e911472 12/09/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0743 12/09/22 18425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 30/11/2022 To 29/11/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/22-23/0399 07/11/22 23500.0000 A10000106 03/17/22 Service 998313 AMC 1 23500 33 Tamil Nadu AR A10000106 03/17/22 19915.2500 0.0000 0.0000 18 3584.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDO22076539224, Dated 17/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu A10000106 03/17/22 -23500.0000 Service 998313 33 Tamil Nadu AR A10000106 03/17/22 -19915.2500 0.0000 0.0000 18 -3584.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDO22076539224, Dated 17/03/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/22-23/0399 07/11/22 201780.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0399 07/11/22 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Instillation Charges along with 06 Months Subscription Fee for the period 14/04/2022 13/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/22-23/0399 07/11/22 201780.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0399 07/11/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Instillation Charges along with 06 Months Subscription Fee for the period 14/04/2022 13/10/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/22-23/0399 07/11/22 50000.0000 10007980 07/16/22 NEFT_IN:IOBAN22197640618/0041 , Dated :- 16/07/202 1 50000 33 Tamil Nadu PM 10007980 07/16/22 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN22197640618/0041 , Dated :- 16/07/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/22-23/0399 07/11/22 128280.0000 10007981 07/17/22 NEFT_IN:IOBAN22198011464/0042 , Dated :- 17/07/202 1 128280 33 Tamil Nadu PM 10007981 07/17/22 128280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN22198011464/0042 , Dated :- 17/07/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/22-23/0672 10/12/22 166380.0000 60f1b43afe33a14397d7bf2e08eb98bf5aab7effb5ecbcf57a6d8ebd2b87e449 10/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0672 10/12/22 130873.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 14/10/2022 to 13/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/22-23/0672 10/12/22 166380.0000 60f1b43afe33a14397d7bf2e08eb98bf5aab7effb5ecbcf57a6d8ebd2b87e449 10/13/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0672 10/12/22 10127.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 14/10/2022 to 13/04/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand 10001811 03/31/22 -13424.0000 TDS as per 26 AS TAN DELM05860B 1 -13424 05 Uttarakhand NC 10001811 03/31/22 -13424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN DELM05860B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand A10000045 08/20/22 -147500.0000 Service 998313 05 Uttarakhand AR A10000045 08/20/22 -125000.0000 0.0000 0.0000 18 -22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB22323564510, Dated 20/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand 10000266 11/02/22 14880.0000 TDS reversal 1 14880 05 Uttarakhand ND 10000266 11/02/22 14880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand 10002602 11/02/22 -18880.0000 Tds 1 -18880 05 Uttarakhand NC 10002602 11/02/22 -18880.0000 0.0000 0.0000 0.0000 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 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/22-23/0687 11/02/22 158394.0000 0ff6ddbc86dd83676bc977a9e5c82c31dd918741b3021da14c2d12c5db588ce0 11/04/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0687 11/02/22 94232.0000 0.0000 0.0000 18 16961.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/22-23/0687 11/02/22 158394.0000 0ff6ddbc86dd83676bc977a9e5c82c31dd918741b3021da14c2d12c5db588ce0 11/04/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0687 11/02/22 24161.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License renewal & Software maintenance fee for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/22-23/0687 11/02/22 158394.0000 0ff6ddbc86dd83676bc977a9e5c82c31dd918741b3021da14c2d12c5db588ce0 11/04/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0687 11/02/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2022 to 31/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/ND/22-23/0686 11/02/22 166380.0000 bcd8df9609109cfb0cf6c99363fc4cee70a12cd3f3bb73b1300eaec7d5903afb 11/04/22 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0686 11/02/22 3500.0000 0.0000 0.0000 18 630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: New We prolific Setup as per Six Sense Brand N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/ND/22-23/0686 11/02/22 166380.0000 bcd8df9609109cfb0cf6c99363fc4cee70a12cd3f3bb73b1300eaec7d5903afb 11/04/22 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/22-23/0686 11/02/22 137500.0000 0.0000 0.0000 18 24750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: New We prolific Setup as per Six Sense Brand N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka PF/AD/21-22/1235 03/26/22 37288.0000 A10000086 01/13/22 Service 998315 Hosting Services 1 37288 29 Karnataka AR A10000086 01/13/22 31600.0000 0.0000 0.0000 18 5688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 201315254467/9972898899, Dated 13/01/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka A10000086 01/13/22 -37288.0000 Service 998315 29 Karnataka AR A10000086 01/13/22 -31600.0000 0.0000 0.0000 18 -5688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 201315254467/9972898899, Dated 13/01/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka PF/AD/21-22/1235 03/26/22 37288.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1235 03/26/22 6379.0000 0.0000 0.0000 18 3483.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2022) Implementation Charges along with Quarterly Subscription for the period 01/03/2022 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka PF/AD/21-22/1235 03/26/22 37288.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1235 03/26/22 12971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2022) Implementation Charges along with Quarterly Subscription for the period 01/03/2022 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka PF/AD/21-22/1235 03/26/22 37288.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1235 03/26/22 742.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2022) Implementation Charges along with Quarterly Subscription for the period 01/03/2022 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka PF/AD/21-22/1235 03/26/22 37288.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1235 03/26/22 1508.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2022) Implementation Charges along with Quarterly Subscription for the period 01/03/2022 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka PF/AD/21-22/1235 03/26/22 37288.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1235 03/26/22 3297.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2022) Implementation Charges along with Quarterly Subscription for the period 01/03/2022 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka PF/AD/21-22/1235 03/26/22 37288.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1235 03/26/22 6703.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2022) Implementation Charges along with Quarterly Subscription for the period 01/03/2022 to 31/05/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000013 04/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000013 04/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/013, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000444 05/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000444 05/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/084, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000497 06/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000497 06/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/114, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000631 07/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000631 07/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/161 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000731 08/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000731 08/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/201,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000832 09/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000832 09/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/244, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10001798 03/31/22 -3251.0000 TDS as per 26 AS TAN CHEV06602B 1 -3251 33 Tamil Nadu NC 10001798 03/31/22 -3251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CHEV06602B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10002328 04/01/22 -23941.0000 TDS 1 -23941 33 Tamil Nadu NC 10002328 04/01/22 -23941.0000 0.0000 0.0000 0.0000 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 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10002327 06/21/22 -3413.0000 TDS for the FY 2022-23 1 -3413 33 Tamil Nadu NC 10002327 06/21/22 -3413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/22-23/0331 06/21/22 201338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0331 06/21/22 11851.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License 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N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/22-23/0793 12/31/22 50150.0000 44d6fc9528c61e4633dbb0d6fc9c0609695a6b78214c320b3417471266b58544 12/31/22 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0793 12/31/22 17000.0000 0.0000 0.0000 18 3060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF :Installation & Configuration and Go Live Support N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/22-23/0792 12/31/22 47908.0000 10008424 01/13/23 NEFT_IN:N013230009778807/0042,Dated:-13/01/2023 1 91396 08 Rajasthan PM 10008424 01/13/23 91396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N013230009778807/0042,Dated:-13/01/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10002500 04/01/22 -1221.0200 TDS 1 -1221.02 23 Madhya Pradesh NC 10002500 04/01/22 -1221.0200 0.0000 0.0000 0.0000 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh C10000023 07/01/22 -9539.1200 PF/AD/21-22/0803 10/11/21 Service 998313 AMC 1 -8084 23 Madhya Pradesh CN C10000023 07/01/22 -8084.0000 0.0000 0.0000 18 -1455.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN15, Dated 01/07/2022 issue against AMC Invoice PF/AD/21-22/0803, Dated 11/10/2021 for discarding 20% increment on License Renewal & Software maintenance period 01/04/2021 To 31/03/2022 (HSN 998313) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10000150 11/23/22 22000.0000 NEFT IDIBH22327280152, Dated 23/11/2022 1 22000 06 Haryana RC 10000150 11/23/22 22000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22327280152, Dated 23/11/2022 PM # 10008363 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000080 11/23/22 -22000.0000 Service 997331 23 Madhya Pradesh AR A10000080 11/23/22 -18644.0700 0.0000 0.0000 18 -3355.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22327280152, Dated 23/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000096 12/29/22 -68814.0000 Service 998313 23 Madhya Pradesh AR A10000096 12/29/22 -58316.9500 0.0000 0.0000 18 -10497.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22363241581, Dated 29/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal 10001795 03/31/22 -9986.0000 TDS as per 26 AS TAN CALV01177B 1 -9986 19 West Bengal NC 10001795 03/31/22 -9986.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CALV01177B N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal A10000030 05/30/22 -64240.0000 Service 998313 19 West Bengal AR A10000030 05/30/22 -54440.6800 0.0000 0.0000 18 -9799.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000123962509, Dated 30/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/22-23/0708 11/14/22 64240.0000 A10000030 05/30/22 Service 998313 AMC 1 64240 19 West Bengal AR A10000030 05/30/22 54440.6800 0.0000 0.0000 18 9799.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000123962509, Dated 30/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/22-23/0708 11/14/22 53359.0000 10008304 11/10/22 NEFT_IN:ICIB223140076449/0037,Dated:-10/11/2022 1 53359 19 West Bengal PM 10008304 11/10/22 53359.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB223140076449/0037,Dated:-10/11/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica 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0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 30/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/22-23/0708 11/14/22 128480.0000 9aafe5492eb9292bc4e40270407414215d069164d66d3920358c36de9fb5a089 11/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0708 11/14/22 1391.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 30/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/22-23/0708 11/14/22 128480.0000 9aafe5492eb9292bc4e40270407414215d069164d66d3920358c36de9fb5a089 11/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0708 11/14/22 32005.0000 0.0000 0.0000 18 6278.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 30/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/22-23/0708 11/14/22 128480.0000 9aafe5492eb9292bc4e40270407414215d069164d66d3920358c36de9fb5a089 11/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0708 11/14/22 2875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 30/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/22-23/0708 11/14/22 128480.0000 9aafe5492eb9292bc4e40270407414215d069164d66d3920358c36de9fb5a089 11/14/22 Active 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9aafe5492eb9292bc4e40270407414215d069164d66d3920358c36de9fb5a089 11/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0708 11/14/22 7742.0000 0.0000 0.0000 18 1518.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 30/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/22-23/0708 11/14/22 128480.0000 9aafe5492eb9292bc4e40270407414215d069164d66d3920358c36de9fb5a089 11/14/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0708 11/14/22 695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 30/04/2023 with 09% revision N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water 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FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal 10001796 03/31/22 -5190.0000 TDS as per 26 AS TAN CALV02642D 1 -5190 19 West Bengal NC 10001796 03/31/22 -5190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CALV02642D N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal 10002004 03/31/22 -31388.0000 TDS 1 -31388 19 West Bengal NC 10002004 03/31/22 -31388.0000 0.0000 0.0000 0.0000 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 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/AD/22-23/0712 11/17/22 306210.0000 42200493d9a24a260d0abab3f40cd8bc48afab37f872e4f94b904a9a82d788d9 11/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0712 11/17/22 76282.0000 0.0000 0.0000 18 46710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/AD/22-23/0712 11/17/22 306210.0000 42200493d9a24a260d0abab3f40cd8bc48afab37f872e4f94b904a9a82d788d9 11/17/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0712 11/17/22 183218.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 14/12/2022 to 13/12/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal 10002403 11/29/22 -5190.0000 TDS 1 -5190 19 West Bengal NC 10002403 11/29/22 -5190.0000 0.0000 0.0000 0.0000 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 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa 10002400 02/08/22 -29700.0000 TDS 1 -29700 30 Goa NC 10002400 02/08/22 -29700.0000 0.0000 0.0000 0.0000 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 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/AD/22-23/0516 09/06/22 350460.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0516 09/06/22 160739.0000 0.0000 0.0000 18 53460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 15/09/2022 to 14/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/AD/22-23/0516 09/06/22 350460.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0516 09/06/22 136261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 15/09/2022 to 14/09/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/21-22/1205 03/16/22 690324.0000 A10000083 12/30/21 Service 997331 Software Licesing 1 795627.66 27 Maharashtra AR A10000083 12/30/21 585020.3400 0.0000 0.0000 18 105303.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52021123087195303, Dated 30/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/21-22/1205 03/16/22 690324.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/21-22/1205 03/16/22 382520.0000 0.0000 0.0000 18 68853.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2022) setup, Installation and Training Fee along with Annual Subscription for the period 03/03/2022 to 02/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/21-22/1205 03/16/22 690324.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1205 03/16/22 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2022) setup, Installation and Training Fee along with Annual Subscription for the period 03/03/2022 to 02/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/21-22/1205 03/16/22 690324.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1205 03/16/22 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2022) setup, Installation and Training Fee along with Annual Subscription for the period 03/03/2022 to 02/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/21-22/1205 03/16/22 690324.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/21-22/1205 03/16/22 105303.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL : 03/03/2022) setup, Installation and Training Fee along with Annual Subscription for the period 03/03/2022 to 02/03/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR C015 Waterfront Private Ltd (Constance Halaveli Resort) 10000020 03/31/22 9498.0000 Exchange Diff. 1 9498 06 Haryana GD 10000020 03/31/22 9498.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/22-23/0324 06/20/22 433991.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0324 06/20/22 21321.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5618 , ER: 77.25) License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/22-23/0324 06/20/22 433991.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0324 06/20/22 7107.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5618 , ER: 77.25) License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/22-23/0324 06/20/22 433991.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0324 06/20/22 34762.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5618 , ER: 77.25) License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/22-23/0324 06/20/22 433991.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0324 06/20/22 11588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5618 , ER: 77.25) License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/22-23/0324 06/20/22 433991.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0324 06/20/22 159792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5618 , ER: 77.25) License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/22-23/0324 06/20/22 433991.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0324 06/20/22 53263.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5618 , ER: 77.25) License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/22-23/0324 06/20/22 433991.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0324 06/20/22 84125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5618 , ER: 77.25) License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/22-23/0324 06/20/22 433991.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0324 06/20/22 28042.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5618 , ER: 77.25) License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/22-23/0324 06/20/22 433991.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0324 06/20/22 25492.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5618 , ER: 77.25) License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/22-23/0324 06/20/22 433991.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0324 06/20/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (USD:5618 , ER: 77.25) License Renewal & Software Maintenance for the period 01/07/2022 to 30/06/2023 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR C015 Waterfront Private Ltd (Constance Halaveli Resort) 10000114 07/22/22 13201.8000 Exchange Difference 1 13201.8 06 Haryana GD 10000114 07/22/22 13201.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra PF/ND/21-22/1054 01/17/22 30000.0000 A10000070 12/10/21 Service 998315 Hosting Services 1 34576.27 27 Maharashtra AR A10000070 12/10/21 25423.7300 0.0000 0.0000 18 4576.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 134411671123, Dated 10/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra PF/ND/21-22/1054 01/17/22 63083.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1054 01/17/22 53460.0000 0.0000 0.0000 18 9622.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period 01/07/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra PF/ND/21-22/1054 01/17/22 63083.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/21-22/1054 01/17/22 9622.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Subscription for the period 01/07/2021 to 31/12/2021 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra PF/ND/21-22/1054 01/17/22 33083.0000 10007413 02/10/22 IMPS 204116466921, Dated 10/02/2022 1 33083 27 Maharashtra PM 10007413 02/10/22 33083.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 204116466921, Dated 10/02/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra PF/AD/21-22/1116 02/11/22 63083.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1116 02/11/22 26433.0000 0.0000 0.0000 18 9622.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/01/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra PF/AD/21-22/1116 02/11/22 63083.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/21-22/1116 02/11/22 9622.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 months subscription for the period 01/01/2022 to 30/06/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra 10001894 03/31/22 -1.0000 short & excess 1 -1 27 Maharashtra NC 10001894 03/31/22 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra I10000636 07/01/22 63083.0000 Service 998315 Hosting Services 1 53460.17 27 Maharashtra IN I10000636 07/01/22 53460.1700 0.0000 0.0000 18 9622.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/166 ,Dated 01/07/2022, 06 months Subscription for the Month of July to Dec. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra 10000147 08/30/22 31452.0000 IMPS-IN/224209814742,Dated - 30/08/2022 1 31452 06 Haryana RC 10000147 08/30/22 31452.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/224209814742,Dated - 30/08/2022 PM # 10008109 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra 10000077 11/24/22 1458.0000 TDS 1 1458 27 Maharashtra GD 10000077 11/24/22 1458.0000 0.0000 0.0000 0.0000 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 32AADCW0321Q1ZD CBW00444 Wescade Hotels Private Limited 32 Kerala I10000890 01/01/22 20000.0000 A10000058 11/24/21 Service 998315 Hosting Services 1 23050.85 32 Kerala AR A10000058 11/24/21 16949.1500 0.0000 0.0000 18 3050.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK213280009627, Dated 24/11/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 32AADCW0321Q1ZD CBW00444 Wescade Hotels Private Limited 32 Kerala I10000890 01/01/22 21428.8000 Service 998315 Hosting Services 1 18160 32 Kerala IN I10000890 01/01/22 18160.0000 0.0000 0.0000 18 3268.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018794, Dated 01-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AADCW0321Q1ZD CBW00444 Wescade Hotels Private Limited 32 Kerala I10000989 02/01/22 21428.8000 Service 998315 Hosting Services 1 18160 32 Kerala IN I10000989 02/01/22 18160.0000 0.0000 0.0000 18 3268.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018814, Dated 01-02-2022, Subscription PMS, POS, Channel Manager, Banquets for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AADCW0321Q1ZD CBW00444 Wescade Hotels Private Limited 32 Kerala I10000890 01/01/22 1428.8000 10002674 03/31/23 Debtor's Reconciled - Bad debts written off 1 22857.6 32 Kerala NC 10002674 03/31/23 22857.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled - Bad debts written off N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal 10002379 04/01/22 -3720.0000 Short & Excess 1 -3720 19 West Bengal NC 10002379 04/01/22 -3720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000993 02/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000993 02/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018818, Dated 10-02-2022, Subscription PMS, POS, Channel Manager for the Month of Feb. 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu 10000012 03/01/22 7080.0000 PF-DM-2018790 01/10/22 PF-DM-2018790, Dated 10-01-2022, Subscription for the Month of Jan. 2022 transfered to Windstone residency 1 7080 33 Tamil Nadu GD 10000012 03/01/22 7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018790, Dated 10-01-2022, Subscription for the Month of Jan. 2022 transfered to Windstone residency N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10001062 03/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10001062 03/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018847, Dated 10/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000052 04/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000052 04/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/023, Dated 10/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000448 05/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000448 05/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/088, Dated 10/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000511 06/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000511 06/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/129, Dated 10-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000643 07/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000643 07/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/173 ,Dated 10/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000738 08/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000738 08/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/215,Dated 10/08/2022 , Subscription for the month of August 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000841 09/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000841 09/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/253, Dated 10/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu 10000148 10/20/22 7080.0000 NEFT_IN:AXIC222939980189/0017,Dated:- 20/10/2022 1 7080 06 Haryana RC 10000148 10/20/22 7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC222939980189/0017,Dated:- 20/10/2022 PM # 10008213 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu 10000050 11/14/22 7080.0000 Mycloud - CBW00387 - NEFT_IN:AXIC223189779478/0017,Dated- 14/11/2022 1 7080 33 Tamil Nadu GD 10000050 11/14/22 7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud - CBW00387 - NEFT_IN:AXIC223189779478/0017,Dated- 14/11/2022 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu 10000051 11/14/22 7080.0000 Mycloud - CBW00387 - NEFT_IN:AXIC222939980189/0017,Dated:- 20/10/2022 1 7080 33 Tamil Nadu GD 10000051 11/14/22 7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud - CBW00387 - NEFT_IN:AXIC222939980189/0017,Dated:- 20/10/2022 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh A10000005 04/16/22 -58338.0000 Service 998315 09 Uttar Pradesh AR A10000005 04/16/22 -49438.9800 0.0000 0.0000 18 -8899.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N106221919402328, Dated 16/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh I10000506 06/01/22 22195.8000 A10000005 04/16/22 Service 998315 Hosting Services 1 65109.6 09 Uttar Pradesh AR A10000005 04/16/22 18810.0000 0.0000 0.0000 18 3385.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N106221919402328, Dated 16/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh D10000005 06/01/22 22195.8000 A10000005 04/16/22 Service 998315 Hosting Services 1 65109.6 09 Uttar Pradesh AR A10000005 04/16/22 18810.0000 0.0000 0.0000 18 3385.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N106221919402328, Dated 16/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh I10000837 09/01/22 13946.4000 A10000005 04/16/22 Service 998315 Hosting Services 1 62592.84 09 Uttar Pradesh AR A10000005 04/16/22 11818.9800 0.0000 0.0000 18 2127.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N106221919402328, Dated 16/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh D10000005 06/01/22 22195.8000 A10000005 06/01/22 Advance A10000005 transfer to CBW00513 from CBW00498 1 22195.8 09 Uttar Pradesh DN D10000005 06/01/22 22195.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance A10000005 transfer to CBW00513 from CBW00498 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh I10000506 06/01/22 22195.8000 Service 998315 Hosting Services 1 18810 09 Uttar Pradesh IN I10000506 06/01/22 18810.0000 0.0000 0.0000 18 3385.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/128, Dated 01-06-2022, 03 Months Subscription for the period 16/05/2022 to 15/08/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh I10000837 09/01/22 22195.8000 Service 998315 Hosting Services 1 18810 09 Uttar Pradesh IN I10000837 09/01/22 18810.0000 0.0000 0.0000 18 3385.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/249, Dated 01/09/2022, Quarterly Subscription for the period 16 Aug. to 15 Nov. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh C10000033 09/14/22 -6619.8000 PF/ND/22-23/0529 09/14/22 Service 998315 Hosting Services 1 -5610 09 Uttar Pradesh CN C10000033 09/14/22 -5610.0000 0.0000 0.0000 18 -1009.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN26, Dated 14/09/2022 issued against quarterly subscription Invoice PF/ND/22-23/0529, Dated 14/09/2022 due to compensate update in No. of Rooms against Previously Issued Invoice PF/DM/22-23/128 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh PF/ND/22-23/0529 09/14/22 15576.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/22-23/0529 09/14/22 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 16/08/2022 to 15/11/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh 10002349 09/30/22 -17205.6000 TDS 1 -17205.6 09 Uttar Pradesh NC 10002349 09/30/22 -17205.6000 0.0000 0.0000 0.0000 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 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh I10000837 09/01/22 8249.4000 10002349 09/30/22 TDS 1 17205.6 09 Uttar Pradesh NC 10002349 09/30/22 17205.6000 0.0000 0.0000 0.0000 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 09AADCM9274C1ZB CBW00539 Wingston A Treehouse Hotel- Mathura (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh PF/ND/22-23/0532 09/15/22 10903.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/22-23/0532 09/15/22 9240.0000 0.0000 0.0000 18 1663.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 16/05/2022) 04 months Subscription for the period 16/05/2022 to 15/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCM9274C1ZB CBW00539 Wingston A Treehouse Hotel- Mathura (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh PF/ND/22-23/0532 09/15/22 10903.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/22-23/0532 09/15/22 1663.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL : 16/05/2022) 04 months Subscription for the period 16/05/2022 to 15/09/2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00513 Wingston Hotel Goverdhan (M.R.RESORTS PVT.LTD.) 09 Uttar Pradesh I10000517 06/10/22 22195.8000 Service 998315 Hosting Services 1 18810 09 Uttar Pradesh IN I10000517 06/10/22 18810.0000 0.0000 0.0000 18 3385.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/135, Dated 10-06-2022, 03 Month Subscription for the period 16/05/2022 to 15/08/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00513 Wingston Hotel Goverdhan (M.R.RESORTS PVT.LTD.) 09 Uttar Pradesh C10000021 06/30/22 -22195.8000 A10000005 06/01/22 Advance A10000005 transfer to CBW00513 from CBW00498 1 -22195.8 09 Uttar Pradesh CN C10000021 06/30/22 -22195.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance A10000005 transfer to CBW00513 from CBW00498 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00513 Wingston Hotel Goverdhan (M.R.RESORTS PVT.LTD.) 09 Uttar Pradesh I10000742 08/16/22 22196.0000 Service 998315 Hosting Services 1 18810.17 09 Uttar Pradesh IN I10000742 08/16/22 18810.1700 0.0000 0.0000 18 3385.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/219, Dated 16/08/2022 , Quarterly subscription for the month 16 August To 15 November Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCW2575P1ZK CBW00188 Wonderful Eatery Pvt. Ltd. 19 West Bengal 10001797 03/31/22 -769.0000 TDS as per 26 AS TAN CALW04400E 1 -769 19 West Bengal NC 10001797 03/31/22 -769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN CALW04400E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/21-22/1029 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1029 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -XBMAN - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/21-22/1029 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1029 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -XBMAN - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001568 01/18/22 -6480.0000 06 Haryana CN 10001568 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/21-22/1108 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1108 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -XBMAN - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/21-22/1108 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1108 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -XBMAN - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001593 02/14/22 -6480.0000 06 Haryana CN 10001593 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/21-22/1166 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1166 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -XBMAN - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/21-22/1166 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1166 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -XBMAN - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001617 03/11/22 -6480.0000 06 Haryana CN 10001617 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 CBC00050 X by bloom - Manyata 29 Karnataka 10002260 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002260 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0042 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0042 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBMAN - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0042 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0042 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBMAN - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001648 04/19/22 -6480.0000 06 Haryana CN 10001648 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0215 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0215 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -XBMAN - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0215 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0215 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -XBMAN - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001675 05/20/22 -6480.0000 06 Haryana CN 10001675 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0302 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0302 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -XBMAN - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0302 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0302 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -XBMAN - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001701 06/16/22 -6480.0000 06 Haryana CN 10001701 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0386 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0386 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -XBMAN - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0386 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0386 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -XBMAN - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001728 07/12/22 -6480.0000 06 Haryana CN 10001728 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0439 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0439 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -XBMAN - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0439 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0439 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -XBMAN - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001755 08/12/22 -6480.0000 06 Haryana CN 10001755 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 CBC00050 X by bloom - Manyata 29 Karnataka 10000079 09/09/22 6480.0000 NEFT N252222112594542, Dated 09/09/2022, Payment f 1 6480 29 Karnataka GD 10000079 09/09/22 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N252222112594542, Dated 09/09/2022, Payment for Sep. 2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001782 09/09/22 -6480.0000 06 Haryana CN 10001782 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0643 10/06/22 21240.0000 17e58f186b970f66362d9ee1dbd7a6c4f657fa7dcb9638083c7351242ece25a7 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0643 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -XBMAN - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0643 10/06/22 21240.0000 17e58f186b970f66362d9ee1dbd7a6c4f657fa7dcb9638083c7351242ece25a7 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0643 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -XBMAN - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001810 10/16/22 -21240.0000 06 Haryana CN 10001810 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/21-22/1027 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1027 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -XBHBL - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/21-22/1027 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1027 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -XBHBL - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001566 01/18/22 -6480.0000 06 Haryana CN 10001566 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/21-22/1106 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1106 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -XBHBL - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/21-22/1106 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1106 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -XBHBL - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001591 02/14/22 -6480.0000 06 Haryana CN 10001591 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/21-22/1164 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1164 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -XBHBL - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/21-22/1164 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1164 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -XBHBL - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001615 03/11/22 -6480.0000 06 Haryana CN 10001615 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002040 03/31/22 -7000.0000 TDS 1 -7000 29 Karnataka NC 10002040 03/31/22 -7000.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002241 04/01/22 -8669.0000 TDS Earlier Years 1 -8669 29 Karnataka NC 10002241 04/01/22 -8669.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0040 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0040 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBHBL - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0040 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0040 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBHBL - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001646 04/19/22 -6480.0000 06 Haryana CN 10001646 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0213 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0213 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -XBHBL - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0213 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0213 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -XBHBL - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001673 05/20/22 -6480.0000 06 Haryana CN 10001673 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0300 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0300 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -XBHBL - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0300 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0300 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -XBHBL - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001699 06/16/22 -6480.0000 06 Haryana CN 10001699 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0384 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0384 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -XBHBL - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0384 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0384 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -XBHBL - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001726 07/12/22 -6480.0000 06 Haryana CN 10001726 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0437 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0437 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -XBHBL - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0437 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0437 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -XBHBL - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001753 08/12/22 -6480.0000 06 Haryana CN 10001753 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0502 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0502 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -XBHBL - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0502 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0502 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -XBHBL - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001780 09/09/22 -6480.0000 06 Haryana CN 10001780 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0641 10/06/22 21240.0000 5a11dd362e2c9af8b84efcbc687f8a00d7929e202918ff39928602377f50965b 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0641 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -XBHBL - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0641 10/06/22 21240.0000 5a11dd362e2c9af8b84efcbc687f8a00d7929e202918ff39928602377f50965b 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0641 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -XBHBL - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001808 10/16/22 -21240.0000 06 Haryana CN 10001808 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002039 12/02/22 -3600.0000 TDS 1 -3600 29 Karnataka NC 10002039 12/02/22 -3600.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/21-22/1028 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1028 01/05/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -XBINR - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/21-22/1028 01/05/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1028 01/05/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2022) -XBINR - Subscription for the Month of Jan. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001567 01/18/22 -6480.0000 06 Haryana CN 10001567 01/18/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/21-22/1107 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1107 02/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -XBINR - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/21-22/1107 02/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1107 02/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb. 2022) -XBINR - Subscription for the Month of Feb. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001592 02/14/22 -6480.0000 06 Haryana CN 10001592 02/14/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/21-22/1165 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1165 03/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -XBINR - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/21-22/1165 03/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/21-22/1165 03/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (March 2022) -XBINR - Subscription for the Month of March 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001616 03/11/22 -6480.0000 06 Haryana CN 10001616 03/11/22 -6480.0000 0.0000 0.0000 0.0000 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 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002283 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002283 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002592 04/01/22 -600.0000 TDS Earlier Years 1 -600 29 Karnataka NC 10002592 04/01/22 -600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0041 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0041 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBINR - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0041 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0041 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBINR - Subscription for the Month of April 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001647 04/19/22 -6480.0000 06 Haryana CN 10001647 04/19/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0214 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0214 05/12/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -XBINR - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0214 05/12/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0214 05/12/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (May 2022) -XBINR - Subscription for the Month of May 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001674 05/20/22 -6480.0000 06 Haryana CN 10001674 05/20/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0301 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0301 06/04/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -XBINR - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0301 06/04/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0301 06/04/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (June 2022) -XBINR - Subscription for the Month of June 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001700 06/16/22 -6480.0000 06 Haryana CN 10001700 06/16/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0385 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0385 07/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -XBINR - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0385 07/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0385 07/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2022) -XBINR - Subscription for the Month of July 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001727 07/12/22 -6480.0000 06 Haryana CN 10001727 07/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0438 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0438 08/02/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -XBINR - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0438 08/02/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0438 08/02/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2022) -XBINR - Subscription for the Month of Aug. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001754 08/12/22 -6480.0000 06 Haryana CN 10001754 08/12/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0503 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0503 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -XBINR - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0503 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0503 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -XBINR - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0504 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0504 09/06/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -XBMAN - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0504 09/06/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0504 09/06/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sep. 2022) -XBMAN - Subscription for the Month of Sep. 2022 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10000006 09/09/22 -6480.0000 Transfer from CBC00050 to CBX00131 1 -6480 29 Karnataka GC 10000006 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBC00050 to CBX00131 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001781 09/09/22 -6480.0000 06 Haryana CN 10001781 09/09/22 -6480.0000 0.0000 0.0000 0.0000 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 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0642 10/06/22 21240.0000 407c8c92144dc9fc5022963fcf678765958dfa30ff7e5173660a2136ce31d9f6 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0642 10/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -XBINR - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0642 10/06/22 21240.0000 407c8c92144dc9fc5022963fcf678765958dfa30ff7e5173660a2136ce31d9f6 10/07/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0642 10/06/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2022) -XBINR - Subscription for the Q4 (FY 22-23 - Oct. To Dec. 2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001809 10/16/22 -21240.0000 06 Haryana CN 10001809 10/16/22 -21240.0000 0.0000 0.0000 0.0000 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 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002825 12/17/22 -7080.0000 Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 1 -7080 29 Karnataka NC 10002825 12/17/22 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rs. 35472 NEFT N351222251944793, Dated 17/12/2022 DISTRIBUTED to AR ID CBI00372 7080 , CBX00131 Rs. 7080 and AR ID CBB00133 Rs 21313 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCI6836L1ZC CBX00132 X Hotel by Bloom | Rishikesh (Tapovan) 05 Uttarakhand 10000067 04/01/22 5010.0000 TDS Earlier Years 1 5010 N GD 10000067 04/01/22 5010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000891 01/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000891 01/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018787, Dated 03-01-2022, Subscription for the Month of Jan. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000990 02/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000990 02/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018815, Dated 10-02-2022, Subscription PMS, POS, Channel Manager for the Month of Feb. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal A10000094 02/07/22 -15930.0000 Service 998315 19 West Bengal AR A10000094 02/07/22 -13500.0000 0.0000 0.0000 18 -2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLH22038406771 (Credited Rs. 74970 Adjusted against Outstanding Rs. 36030) Balance 15930 as advaance Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000049 04/03/22 15930.0000 A10000094 02/07/22 Service 998315 Hosting Services 1 15930 19 West Bengal AR A10000094 02/07/22 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLH22038406771 (Credited Rs. 74970 Adjusted against Outstanding Rs. 36030) Balance 15930 as advaance Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10001059 03/03/22 23010.0000 A10000095 02/07/22 Service 998315 Hosting Services 1 23010 19 West Bengal AR A10000095 02/07/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLH22038406771 (Credited Rs. 74970 Adjusted against Outstanding Rs. 36030 & Advance Shown 15930) Balance 23010 as advance Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal A10000095 02/07/22 -23010.0000 Service 998315 19 West Bengal AR A10000095 02/07/22 -19500.0000 0.0000 0.0000 18 -3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLH22038406771 (Credited Rs. 74970 Adjusted against Outstanding Rs. 36030 & Advance Shown 15930) Balance 23010 as advance Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10001059 03/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10001059 03/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018844, Dated 03/03/2022 ,Subscription for the Month of March 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000049 04/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000049 04/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/015, Dated 03/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000446 05/04/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000446 05/04/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/085, Dated 03/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000507 06/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000507 06/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/117, Dated 03-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000637 07/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000637 07/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/167 ,Dated 03/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000733 08/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000733 08/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/203, Dated03/08/2022, Subscription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBX00223 Xperience Hotels - Group PF/AE/21-22/1115 02/10/22 354018.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/21-22/1115 02/10/22 165190.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.05, USD 4781) Subscription for the period 01/11/2021 to 31/01/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBX00223 Xperience Hotels - Group PF/AE/21-22/1115 02/10/22 354018.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/21-22/1115 02/10/22 188827.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 74.05, USD 4781) Subscription for the period 01/11/2021 to 31/01/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBX00223 Xperience Hotels - Group PF/AE/21-22/1115 02/10/22 354018.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/21-22/1115 02/10/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N (ER 74.05, USD 4781) Subscription for the period 01/11/2021 to 31/01/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000078 04/01/22 2152.8400 Exchange Difference 1 2152.84 06 Haryana GD 10000078 04/01/22 2152.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBX00223 Xperience Hotels - Group PF/AE/22-23/0234 05/16/22 360233.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/22-23/0234 05/16/22 168090.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.35, USD 4781) Subscription for the period 01/02/2022 to 30/04/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBX00223 Xperience Hotels - Group PF/AE/22-23/0234 05/16/22 360233.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/22-23/0234 05/16/22 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N (ER 75.35, USD 4781) Subscription for the period 01/02/2022 to 30/04/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBX00223 Xperience Hotels - Group PF/AE/22-23/0234 05/16/22 360233.0000 Service 998315 Hosting Services 06 Haryana FD PF/AE/22-23/0234 05/16/22 192142.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 75.35, USD 4781) Subscription for the period 01/02/2022 to 30/04/2022 N N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000116 08/26/22 9529.7500 Difference in Exchange 1 9529.75 06 Haryana GD 10000116 08/26/22 9529.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in Exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan I10000850 09/15/22 100000.0000 A10000049 08/24/22 Service 998315 Hosting Services 1 100000 08 Rajasthan AR A10000049 08/24/22 84745.7600 0.0000 0.0000 18 15254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN122236017574, Dated 24/08/2022 Espire Hospitality Group (Formerly known as Wellesley Corporation Limited) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan A10000049 08/24/22 -100000.0000 Service 998315 08 Rajasthan AR A10000049 08/24/22 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN122236017574, Dated 24/08/2022 Espire Hospitality Group (Formerly known as Wellesley Corporation Limited) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan 10000040 09/15/22 -4960.0000 TDS 1 -4960 08 Rajasthan GC 10000040 09/15/22 -4960.0000 0.0000 0.0000 0.0000 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 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan I10000850 09/15/22 111510.0000 Service 998315 Hosting Services 1 94500 08 Rajasthan IN I10000850 09/15/22 94500.0000 0.0000 0.0000 18 17010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/263, Dated 15/09/2022, Fee for Online Training Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan I10000850 09/15/22 11510.0000 10002559 09/30/22 TDS 1 11510 08 Rajasthan NC 10002559 09/30/22 11510.0000 0.0000 0.0000 0.0000 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 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan 10002559 09/30/22 -11510.0000 TDS 1 -11510 08 Rajasthan NC 10002559 09/30/22 -11510.0000 0.0000 0.0000 0.0000 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 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/AD/22-23/0727 11/24/22 24780.0000 a35412a364bd08774b32aea7a5b609fcbfc5d7a92bf13638cccedaeaa1fb947b 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0727 11/24/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF :Guest Service Management (DOL: 01/09/2022) 06 months subscription for the Period 01/09/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/AD/22-23/0728 11/24/22 107616.0000 bf38594e2e08f7423ddfbf89e336334ecc28bbf65a24b1fac070c96dd3254680 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0728 11/24/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/09/2022) Subscription Fee for the Period 01/09/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/AD/22-23/0728 11/24/22 107616.0000 bf38594e2e08f7423ddfbf89e336334ecc28bbf65a24b1fac070c96dd3254680 11/30/22 Active Service 998315 Software Licesing 06 Haryana FD PF/AD/22-23/0728 11/24/22 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/09/2022) Subscription Fee for the Period 01/09/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/AD/22-23/0728 11/24/22 107616.0000 bf38594e2e08f7423ddfbf89e336334ecc28bbf65a24b1fac070c96dd3254680 11/30/22 Active Service 998315 Software Licesing 06 Haryana FD PF/AD/22-23/0728 11/24/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/09/2022) Subscription Fee for the Period 01/09/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/AD/22-23/0728 11/24/22 107616.0000 bf38594e2e08f7423ddfbf89e336334ecc28bbf65a24b1fac070c96dd3254680 11/30/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0728 11/24/22 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/09/2022) Subscription Fee for the Period 01/09/2022 to 28/02/2023 N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi A10000085 12/02/22 -313200.0000 Service 998315 07 Delhi AR A10000085 12/02/22 -265423.7300 0.0000 0.0000 18 -47776.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR42022120200103765, Dated 02/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10001841 03/31/22 -6400.0000 TDS as per 26 AS TAN TVDL01110E 1 -6400 32 Kerala NC 10001841 03/31/22 -6400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS TAN TVDL01110E N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0154 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0154 04/27/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0154 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0154 04/27/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0154 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0154 04/27/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0676 10/19/22 41158.0000 b5d64aa60324943a8122ebde2903c92177e8869b007d752c576d915d351c53fb 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0676 10/19/22 4178.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0676 10/19/22 41158.0000 b5d64aa60324943a8122ebde2903c92177e8869b007d752c576d915d351c53fb 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0676 10/19/22 836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0676 10/19/22 41158.0000 b5d64aa60324943a8122ebde2903c92177e8869b007d752c576d915d351c53fb 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0676 10/19/22 20710.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0676 10/19/22 41158.0000 b5d64aa60324943a8122ebde2903c92177e8869b007d752c576d915d351c53fb 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0676 10/19/22 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0676 10/19/22 41158.0000 b5d64aa60324943a8122ebde2903c92177e8869b007d752c576d915d351c53fb 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0676 10/19/22 4178.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0676 10/19/22 41158.0000 b5d64aa60324943a8122ebde2903c92177e8869b007d752c576d915d351c53fb 10/26/22 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0676 10/19/22 6278.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance For The Period 01/11/2022 to 30/04/2023 (with 09% revision) N N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10002333 11/01/22 -6688.0000 TDS for the FY 2022-23 1 -6688 32 Kerala NC 10002333 11/01/22 -6688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 155454938.791 249979.12 249979.12 10970957.3 0 0 0 4.429 4.429 4.429 4.429